Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
800164 |
08/10/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
332293 |
08/10/15 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
325191 |
08/10/15 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********8570 |
144567 |
08/10/15 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4351 |
084633 |
08/10/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
39.00 |
4347********6164 |
014609 |
08/10/15 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4452********3560 |
003667 |
08/10/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
08964C |
08/10/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
08847G |
08/10/15 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
026796 |
08/10/15 |
| CHINN, ROBERT |
WA-120146 |
2 |
24.50 |
3730*******1003 |
128285 |
08/10/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
144264 |
08/10/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
225521 |
08/10/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
178612 |
08/10/15 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4317********8845 |
023953 |
08/10/15 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
160628 |
08/10/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
014609 |
08/10/15 |
| DERONDE, JEFF |
WA-120768 |
2 |
45.00 |
3743*******7778 |
355010 |
08/10/15 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4264********4509 |
09642A |
08/10/15 |
| DONNELLY, KATHLEEN |
WA-119442 |
2 |
19.50 |
4452********2986 |
003680 |
08/10/15 |
| DREISIN, DAVID |
WA-120511 |
2 |
107.50 |
4147********1591 |
08961C |
08/10/15 |
| DUDLEY, MAX |
WA-120747 |
2 |
75.00 |
4342********4901 |
158607 |
08/10/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
284793 |
08/10/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
084632 |
08/10/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T8373B |
08/10/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
013863 |
08/10/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
19131P |
08/10/15 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
129506 |
08/10/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
178613 |
08/10/15 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
084633 |
08/10/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
022749 |
08/10/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
014609 |
08/10/15 |
| HYMAN, HARRIS |
WA-119434 |
2 |
24.50 |
4733********1648 |
813364 |
08/10/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
127249 |
08/10/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
166028 |
08/10/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
01288D |
08/10/15 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
014609 |
08/10/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
003699 |
08/10/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
082716 |
08/10/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********9279 |
014609 |
08/10/15 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
08994Z |
08/10/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
49.00 |
4888********9627 |
07616B |
08/10/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
389086 |
08/10/15 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
004609 |
08/10/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
40.00 |
4737********7332 |
129200 |
08/10/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
014609 |
08/10/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
800164 |
08/10/15 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
4109********8778 |
63186A |
08/10/15 |
| NEIDORF, KEVIN |
WA-120862 |
2 |
49.00 |
4737********7428 |
325190 |
08/10/15 |
| NORNES, LUTHER |
WA-120149 |
2 |
39.00 |
4867********9623 |
014609 |
08/10/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
023952 |
08/10/15 |
| PARSONS, KIEL |
WA-117807 |
2 |
65.00 |
4602********4692 |
064631 |
08/10/15 |
| PETERSEN, WYATT |
WA-119440 |
2 |
10.00 |
3797*******2007 |
167325 |
08/10/15 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
178614 |
08/10/15 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
08975B |
08/10/15 |
| RUIZ, CITALLY |
WA-120990 |
2 |
65.00 |
4452********3146 |
003717 |
08/10/15 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
08946D |
08/10/15 |
| SCHNEIDER, ALEXANDER |
WA-119459 |
2 |
49.00 |
4426********0064 |
174168 |
08/10/15 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
08968D |
08/10/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
08946C |
08/10/15 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
027059 |
08/10/15 |
| TANGMAN, ERIN |
WA-117661 |
2 |
10.00 |
4342********5798 |
325173 |
08/10/15 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
65.00 |
4356********6786 |
144564 |
08/10/15 |
| TYLER, ROCHELLE |
WA-120817 |
2 |
75.00 |
4366********4122 |
026795 |
08/10/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
128234 |
08/10/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
332294 |
08/10/15 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********1117 |
08955G |
08/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
143.00 |
| 3 |
MasterCard |
111.50 |
| 59 |
Visa |
2852.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3107.00 |