Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
01641D |
05/15/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
022836 |
05/15/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
104619 |
05/15/15 |
| BARONE, CHRISTOPHER |
WA-120081 |
3 |
39.00 |
4452********3927 |
017257 |
05/15/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
01643C |
05/15/15 |
| BECKER, EMILY |
WA-120040 |
3 |
105.00 |
4388********2226 |
01656C |
05/15/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
172802 |
05/15/15 |
| BLASZAK, RYAN |
WA-119337 |
3 |
60.00 |
4147********6322 |
01653D |
05/15/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
68.75 |
4342********5446 |
077122 |
05/15/15 |
| BRICKLEY, HANNAH MARIE |
WA-120813 |
3 |
49.00 |
4266********4347 |
01634B |
05/15/15 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
01647C |
05/15/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015360 |
05/15/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
01637A |
05/15/15 |
| CARTER, WENDY |
WA-111292 |
3 |
39.00 |
4342********8792 |
047739 |
05/15/15 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
71.00 |
4147********2712 |
01628C |
05/15/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015085 |
05/15/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
39.00 |
4259********1301 |
078073 |
05/15/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
042007 |
05/15/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
09983C |
05/15/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
062054 |
05/15/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
04426D |
05/15/15 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********2601 |
207919 |
05/15/15 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4426********8924 |
409652 |
05/15/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
042054 |
05/15/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
102200 |
05/15/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
04718D |
05/15/15 |
| ENRICO, CATHERINE |
WA-116093 |
3 |
75.00 |
4342********4326 |
058000 |
05/15/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********8824 |
006790 |
05/15/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
052007 |
05/15/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
207916 |
05/15/15 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
112706 |
05/15/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
062054 |
05/15/15 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********8581 |
017287 |
05/15/15 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
017288 |
05/15/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
08695D |
05/15/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
026224 |
05/15/15 |
| HARRIS, ETHAN |
WA-118860 |
3 |
49.00 |
4705********3585 |
042055 |
05/15/15 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********7478 |
01653B |
05/15/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
085823 |
05/15/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
172104 |
05/15/15 |
| HELLEGERS, DESIREE |
WA-117523 |
3 |
49.00 |
4767********7999 |
017295 |
05/15/15 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
126362 |
05/15/15 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
01287D |
05/15/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
046886 |
05/15/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015103 |
05/15/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
01629C |
05/15/15 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
01656D |
05/15/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********4628 |
204488 |
05/15/15 |
| KAUFMANN, KATHARINE |
WA-115726 |
3 |
39.00 |
4366********6226 |
030050 |
05/15/15 |
| KITCHENS, SARAH |
WA-119351 |
3 |
49.00 |
5287********1330 |
770848 |
05/15/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4147********9894 |
01658D |
05/15/15 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
028047 |
05/15/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01509P |
05/15/15 |
| LOONEY, TAYLOR |
WA-120178 |
3 |
75.00 |
3797*******1002 |
123509 |
05/15/15 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
49.00 |
4426********7678 |
142501 |
05/15/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
125721 |
05/15/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
030048 |
05/15/15 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********4297 |
873988 |
05/15/15 |
| MCCURDY, XAN |
WA-120098 |
3 |
65.00 |
4465********8184 |
015099 |
05/15/15 |
| MILLER, JOSH |
WA-120856 |
3 |
15.00 |
4353********1725 |
051804 |
05/15/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
014406 |
05/15/15 |
| MONTES, DELPHIA |
WA-120075 |
3 |
49.00 |
4867********9883 |
052007 |
05/15/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
017317 |
05/15/15 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********6522 |
175424 |
05/15/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015122 |
05/15/15 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
011606 |
05/15/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
001162 |
05/15/15 |
| POLETTO, NICOLE |
WA-117532 |
3 |
125.00 |
4147********7546 |
01650C |
05/15/15 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
052007 |
05/15/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
995043 |
05/15/15 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
39.00 |
4635********3671 |
172703 |
05/15/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
66387B |
05/15/15 |
| SABRI, AIMEE |
WA-120857 |
3 |
35.00 |
4147********2938 |
015112 |
05/15/15 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H66015 |
05/15/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
207918 |
05/15/15 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015388 |
05/15/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
028046 |
05/15/15 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
042007 |
05/15/15 |
| SMITH, ALFRED |
WA-119466 |
3 |
35.00 |
4342********0903 |
077115 |
05/15/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********1565 |
01535P |
05/15/15 |
| SULLIVAN, DANIEL |
WA-119480 |
3 |
75.00 |
4744********4318 |
122301 |
05/15/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
062055 |
05/15/15 |
| TODD, ASHLEY |
WA-120136 |
3 |
135.00 |
4492********3693 |
409651 |
05/15/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015390 |
05/15/15 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********8274 |
01512B |
05/15/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
042007 |
05/15/15 |
| WATSON, MICHAEL |
WA-119396 |
3 |
65.00 |
3747*******8853 |
221273 |
05/15/15 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
962399 |
05/15/15 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
02256D |
05/15/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
01623C |
05/15/15 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
45.00 |
4452********9304 |
017347 |
05/15/15 |
| ZETZER, PAX |
WA-117719 |
3 |
39.00 |
4238********5583 |
072032 |
05/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
254.00 |
| 6 |
MasterCard |
311.00 |
| 82 |
Visa |
4111.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4676.25 |