Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809055 |
07/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
257142 |
07/09/15 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
269617 |
07/09/15 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********8570 |
175954 |
07/09/15 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4351 |
085527 |
07/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
39.00 |
4347********6164 |
065509 |
07/09/15 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4452********3560 |
001023 |
07/09/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
02842C |
07/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5336 |
02765G |
07/09/15 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
031646 |
07/09/15 |
| CHINN, ROBERT |
WA-120146 |
2 |
24.50 |
3730*******1003 |
103420 |
07/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
155158 |
07/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
268124 |
07/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
899265 |
07/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
065509 |
07/09/15 |
| DERONDE, JEFF |
WA-120768 |
2 |
45.00 |
3743*******7778 |
336009 |
07/09/15 |
| DONNELLY, KATHLEEN |
WA-119442 |
2 |
19.50 |
4452********2986 |
001034 |
07/09/15 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4147********1591 |
02852C |
07/09/15 |
| DUDLEY, MAX |
WA-120747 |
2 |
75.00 |
4342********4901 |
268674 |
07/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
148818 |
07/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
085528 |
07/09/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T1937B |
07/09/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
46135P |
07/09/15 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
269622 |
07/09/15 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
128617 |
07/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
899266 |
07/09/15 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
085527 |
07/09/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
029297 |
07/09/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
065509 |
07/09/15 |
| HYMAN, HARRIS |
WA-119434 |
2 |
24.50 |
4733********1648 |
373978 |
07/09/15 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4351 |
001048 |
07/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
474057 |
07/09/15 |
| JOHNSON, DREW |
WA-120074 |
2 |
45.00 |
4750********0892 |
065509 |
07/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
127040 |
07/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
01426D |
07/09/15 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
055509 |
07/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
001054 |
07/09/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
512751 |
07/09/15 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
012091 |
07/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********9279 |
065509 |
07/09/15 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
02862Z |
07/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
49.00 |
4888********9627 |
02482B |
07/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
513587 |
07/09/15 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
065509 |
07/09/15 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1434 |
000393 |
07/09/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
39.00 |
4737********7332 |
225468 |
07/09/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
065509 |
07/09/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809055 |
07/09/15 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
4109********8778 |
52637A |
07/09/15 |
| NEIDORF, KEVIN |
WA-120862 |
2 |
49.00 |
4737********7428 |
225465 |
07/09/15 |
| NORNES, LUTHER |
WA-120149 |
2 |
39.00 |
4867********9623 |
065509 |
07/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
027574 |
07/09/15 |
| PARSONS, KIEL |
WA-117807 |
2 |
65.00 |
4602********4692 |
065525 |
07/09/15 |
| PETERSEN, WYATT |
WA-119440 |
2 |
10.00 |
3797*******2007 |
184283 |
07/09/15 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
899267 |
07/09/15 |
| RUIZ, NATACHA |
WA-120135 |
2 |
37.50 |
5443********8736 |
009221 |
07/09/15 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4763 |
085528 |
07/09/15 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
05810D |
07/09/15 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
05806D |
07/09/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
05785C |
07/09/15 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
002420 |
07/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
150142 |
07/09/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
257143 |
07/09/15 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
90.00 |
4154********1117 |
02859G |
07/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.50 |
| 4 |
MasterCard |
149.00 |
| 56 |
Visa |
2682.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.50 |