Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
011461 |
09/15/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
180039 |
09/15/15 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
014527 |
09/15/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
00514C |
09/15/15 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********2226 |
00525C |
09/15/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
173606 |
09/15/15 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
00543D |
09/15/15 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
063007 |
09/15/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
65.00 |
4342********5446 |
963013 |
09/15/15 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********5196 |
00520G |
09/15/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015783 |
09/15/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
00522A |
09/15/15 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
65.00 |
4147********2712 |
00523C |
09/15/15 |
| CLARK, LANE |
WA-117549 |
3 |
33.50 |
4788********7895 |
063019 |
09/15/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015827 |
09/15/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
135.00 |
4259********1301 |
898242 |
09/15/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
073007 |
09/15/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
58582C |
09/15/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
063019 |
09/15/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
03974D |
09/15/15 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********2601 |
748396 |
09/15/15 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4366********1404 |
032107 |
09/15/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
043017 |
09/15/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
85.25 |
4426********1594 |
143002 |
09/15/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
06007D |
09/15/15 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
014550 |
09/15/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********3685 |
029739 |
09/15/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
073007 |
09/15/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
748398 |
09/15/15 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
143401 |
09/15/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
063019 |
09/15/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
02731D |
09/15/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
027691 |
09/15/15 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
00521B |
09/15/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
868711 |
09/15/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
113401 |
09/15/15 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
751950 |
09/15/15 |
| HIBSCHMAN, KATE |
WA-120405 |
3 |
65.00 |
4147********6644 |
04086D |
09/15/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
898230 |
09/15/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015794 |
09/15/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
00516C |
09/15/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********0181 |
052793 |
09/15/15 |
| JOHNSON, KELLY |
WA-119417 |
3 |
49.00 |
4426********5582 |
103304 |
09/15/15 |
| JONES, LOUIE |
WA-120110 |
3 |
75.00 |
4492********0195 |
683414 |
09/15/15 |
| KITCHENS, SARAH |
WA-119351 |
3 |
49.00 |
5287********1330 |
399262 |
09/15/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
00518D |
09/15/15 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
028867 |
09/15/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01566P |
09/15/15 |
| LOONEY, TAYLOR |
WA-120178 |
3 |
75.00 |
3797*******1002 |
159984 |
09/15/15 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
49.00 |
4426********7678 |
153506 |
09/15/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
172613 |
09/15/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
001119 |
09/15/15 |
| MCCAULEY, BRANDY |
WA-120623 |
3 |
35.00 |
4867********4847 |
073007 |
09/15/15 |
| MCCURDY, XAN |
WA-120402 |
3 |
65.00 |
4342********2975 |
701089 |
09/15/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
032105 |
09/15/15 |
| MONTES, DELPHIA |
WA-120075 |
3 |
49.00 |
4867********9883 |
073007 |
09/15/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
014584 |
09/15/15 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********6522 |
963017 |
09/15/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4204********9720 |
028868 |
09/15/15 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
032391 |
09/15/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
001121 |
09/15/15 |
| POND, ELIZABETH |
WA-120643 |
3 |
49.00 |
4388********1462 |
00533C |
09/15/15 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
073007 |
09/15/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
718692 |
09/15/15 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
14.00 |
4635********3671 |
163407 |
09/15/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
71604B |
09/15/15 |
| SABRI, AIMEE |
WA-120857 |
3 |
60.25 |
4147********2938 |
015830 |
09/15/15 |
| SCHRADER, SCOTT |
WA-120751 |
3 |
39.00 |
5465********4289 |
H66988 |
09/15/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
748397 |
09/15/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
028866 |
09/15/15 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
073007 |
09/15/15 |
| SMITH, ALFRED |
WA-120769 |
3 |
35.00 |
4342********0903 |
962113 |
09/15/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01564Z |
09/15/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
063019 |
09/15/15 |
| TODD, ASHLEY |
WA-120669 |
3 |
49.00 |
4492********3693 |
524302 |
09/15/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015821 |
09/15/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
105.00 |
4452********7176 |
014604 |
09/15/15 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********0091 |
01567B |
09/15/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
073007 |
09/15/15 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
5491********2648 |
01582Z |
09/15/15 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01566P |
09/15/15 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
898236 |
09/15/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
00536C |
09/15/15 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
014612 |
09/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.00 |
| 8 |
MasterCard |
399.00 |
| 73 |
Visa |
3642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.00 |