Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
05969D |
06/15/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
024510 |
06/15/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
188004 |
06/15/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
05960C |
06/15/15 |
| BECKER, EMILY |
WA-120040 |
3 |
105.00 |
4388********2226 |
05964C |
06/15/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
115051 |
06/15/15 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
02392D |
06/15/15 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
045707 |
06/15/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
65.00 |
4342********5446 |
929619 |
06/15/15 |
| BRICKLEY, HANNAH MARIE |
WA-120813 |
3 |
49.00 |
4266********4347 |
05945B |
06/15/15 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
05973C |
06/15/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015736 |
06/15/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
05944A |
06/15/15 |
| CARTER, WENDY |
WA-111292 |
3 |
39.00 |
4342********8792 |
223250 |
06/15/15 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
65.00 |
4147********2712 |
05952C |
06/15/15 |
| CLARK, LANE |
WA-117549 |
3 |
30.00 |
4788********7895 |
065532 |
06/15/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015976 |
06/15/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
85.00 |
4259********1301 |
286469 |
06/15/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
015507 |
06/15/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
30043C |
06/15/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
065532 |
06/15/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
09117D |
06/15/15 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********2601 |
901391 |
06/15/15 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4426********8924 |
447534 |
06/15/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
045531 |
06/15/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
135857 |
06/15/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
04039D |
06/15/15 |
| ENRICO, CATHERINE |
WA-116093 |
3 |
75.00 |
4342********4326 |
137120 |
06/15/15 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
008409 |
06/15/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
015507 |
06/15/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
901389 |
06/15/15 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
175651 |
06/15/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
065531 |
06/15/15 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
529661 |
06/15/15 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********8581 |
008417 |
06/15/15 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
008418 |
06/15/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
01167D |
06/15/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
007581 |
06/15/15 |
| HARRIS, ETHAN |
WA-118860 |
3 |
49.00 |
4705********3585 |
045531 |
06/15/15 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********7478 |
05958B |
06/15/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
137118 |
06/15/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
165056 |
06/15/15 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
132584 |
06/15/15 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
03361D |
06/15/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
287156 |
06/15/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015964 |
06/15/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
05954C |
06/15/15 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
09609D |
06/15/15 |
| JONES, LOUIE |
WA-120110 |
3 |
10.00 |
4492********0195 |
004649 |
06/15/15 |
| KITCHENS, SARAH |
WA-119351 |
3 |
49.00 |
5287********1330 |
045009 |
06/15/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4147********9894 |
05969D |
06/15/15 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
082142 |
06/15/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01598P |
06/15/15 |
| LOONEY, TAYLOR |
WA-120178 |
3 |
75.00 |
3797*******1002 |
149648 |
06/15/15 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
49.00 |
4426********7678 |
195650 |
06/15/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
158944 |
06/15/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
012206 |
06/15/15 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********4297 |
050048 |
06/15/15 |
| MILLER, JOSH |
WA-120856 |
3 |
15.00 |
4353********1725 |
055923 |
06/15/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
028844 |
06/15/15 |
| MONTES, DELPHIA |
WA-120075 |
3 |
49.00 |
4867********9883 |
015507 |
06/15/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
008447 |
06/15/15 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********6522 |
125377 |
06/15/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015958 |
06/15/15 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
024508 |
06/15/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
012208 |
06/15/15 |
| POLETTO, NICOLE |
WA-117532 |
3 |
95.00 |
4147********7546 |
05940C |
06/15/15 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
015507 |
06/15/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
181827 |
06/15/15 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
39.00 |
4635********3671 |
185750 |
06/15/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
48308B |
06/15/15 |
| SABRI, AIMEE |
WA-120857 |
3 |
35.00 |
4147********2938 |
015737 |
06/15/15 |
| SCHRADER, SCOTT |
WA-120751 |
3 |
39.00 |
5465********4752 |
H69492 |
06/15/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
901390 |
06/15/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
082141 |
06/15/15 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
015507 |
06/15/15 |
| SMITH, ALFRED |
WA-119466 |
3 |
35.00 |
4342********0903 |
101950 |
06/15/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********1565 |
01500P |
06/15/15 |
| SULLIVAN, DANIEL |
WA-119480 |
3 |
75.00 |
4744********4318 |
125656 |
06/15/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
065801 |
06/15/15 |
| TODD, ASHLEY |
WA-120136 |
3 |
105.00 |
4492********3693 |
447533 |
06/15/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015753 |
06/15/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
105.00 |
4452********7176 |
008468 |
06/15/15 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********8274 |
01574B |
06/15/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
050208 |
06/15/15 |
| WATSON, MICHAEL |
WA-119396 |
3 |
65.00 |
3747*******8853 |
197945 |
06/15/15 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01504P |
06/15/15 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
102553 |
06/15/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
05949C |
06/15/15 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
008476 |
06/15/15 |
| ZETZER, PAX |
WA-117719 |
3 |
39.00 |
4238********5583 |
075505 |
06/15/15 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
254.00 |
| 7 |
MasterCard |
360.00 |
| 80 |
Visa |
3934.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4548.50 |