Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
04461D |
08/17/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
020553 |
08/17/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
161088 |
08/17/15 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
016077 |
08/17/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
04448C |
08/17/15 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********2226 |
04428C |
08/17/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
100187 |
08/17/15 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
04441D |
08/17/15 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
040808 |
08/17/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
65.00 |
4342********5446 |
291682 |
08/17/15 |
| BROOKS, ERIC |
WA-120799 |
3 |
38.00 |
4003********5196 |
04398G |
08/17/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
017426 |
08/17/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
04428A |
08/17/15 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
65.00 |
4147********2712 |
04425C |
08/17/15 |
| CLARK, LANE |
WA-117549 |
3 |
33.50 |
4788********7895 |
070815 |
08/17/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
017433 |
08/17/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
135.00 |
4259********1301 |
197400 |
08/17/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
040808 |
08/17/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
05280C |
08/17/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
070815 |
08/17/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
01179D |
08/17/15 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********2601 |
620409 |
08/17/15 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4366********1404 |
020540 |
08/17/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
050815 |
08/17/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
62.00 |
4426********1594 |
120083 |
08/17/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
01993D |
08/17/15 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
016100 |
08/17/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********3685 |
020551 |
08/17/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
040808 |
08/17/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
620410 |
08/17/15 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
110781 |
08/17/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
070816 |
08/17/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
01291D |
08/17/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
015913 |
08/17/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
291688 |
08/17/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
110381 |
08/17/15 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
039868 |
08/17/15 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4147********3714 |
06369D |
08/17/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
964603 |
08/17/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
04423C |
08/17/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********0181 |
001849 |
08/17/15 |
| JONES, LOUIE |
WA-120110 |
3 |
10.00 |
4492********0195 |
703806 |
08/17/15 |
| KITCHENS, SARAH |
WA-119351 |
3 |
49.00 |
5287********1330 |
692014 |
08/17/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4147********9894 |
04458D |
08/17/15 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
063672 |
08/17/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01797P |
08/17/15 |
| LOONEY, TAYLOR |
WA-120178 |
3 |
75.00 |
3797*******1002 |
137952 |
08/17/15 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
49.00 |
4426********7678 |
130487 |
08/17/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
166646 |
08/17/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
008828 |
08/17/15 |
| MCCURDY, XAN |
WA-120098 |
3 |
65.00 |
4342********2975 |
197395 |
08/17/15 |
| MILLER, JOSH |
WA-120856 |
3 |
15.00 |
4353********1725 |
060803 |
08/17/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
008827 |
08/17/15 |
| MONTES, DELPHIA |
WA-120075 |
3 |
49.00 |
4867********9883 |
040808 |
08/17/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
016131 |
08/17/15 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********6522 |
039877 |
08/17/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4204********9720 |
063673 |
08/17/15 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
027208 |
08/17/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
027209 |
08/17/15 |
| POND, ELIZABETH |
WA-120643 |
3 |
49.00 |
4388********1462 |
04427C |
08/17/15 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
030808 |
08/17/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
677576 |
08/17/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
73353B |
08/17/15 |
| SABRI, AIMEE |
WA-120857 |
3 |
35.00 |
4147********2938 |
017398 |
08/17/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
063671 |
08/17/15 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
040808 |
08/17/15 |
| SMITH, ALFRED |
WA-120769 |
3 |
35.00 |
4342********0903 |
123665 |
08/17/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01743Z |
08/17/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
070815 |
08/17/15 |
| TODD, ASHLEY |
WA-120669 |
3 |
49.00 |
4492********3693 |
565234 |
08/17/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
017419 |
08/17/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
105.00 |
4452********7176 |
016151 |
08/17/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
040808 |
08/17/15 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01796P |
08/17/15 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
252559 |
08/17/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
04431C |
08/17/15 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
016158 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.00 |
| 5 |
MasterCard |
256.00 |
| 69 |
Visa |
3373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3818.00 |