Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809065 |
10/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
321751 |
10/09/15 |
| BRAUN, BENJAMIN |
WA-120427 |
2 |
65.00 |
4788********4351 |
085614 |
10/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
65.00 |
4347********6164 |
025609 |
10/09/15 |
| BROWN, CHAD |
WA-115742 |
2 |
65.00 |
4452********3560 |
000898 |
10/09/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
08407C |
10/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
08347G |
10/09/15 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
002863 |
10/09/15 |
| CHINN, ROBERT |
WA-120146 |
2 |
24.50 |
3730*******1003 |
148253 |
10/09/15 |
| COLON, DANIEL |
WA-120407 |
2 |
35.00 |
4737********4036 |
661395 |
10/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
175466 |
10/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
755363 |
10/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
437067 |
10/09/15 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
141776 |
10/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
025609 |
10/09/15 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
34.00 |
4815********9303 |
145867 |
10/09/15 |
| DONNELLY, KATHLEEN |
WA-119442 |
2 |
19.50 |
4452********2986 |
000911 |
10/09/15 |
| DREISIN, DAVID |
WA-120511 |
2 |
108.00 |
4147********1591 |
08413C |
10/09/15 |
| DUDLEY, MAX |
WA-120747 |
2 |
75.00 |
4342********4901 |
444642 |
10/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
370746 |
10/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
085614 |
10/09/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T6151B |
10/09/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
001552 |
10/09/15 |
| GREATHOUSE, MORIAH |
WA-120767 |
2 |
1.00 |
4366********8997 |
019310 |
10/09/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
12927P |
10/09/15 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
638204 |
10/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
437069 |
10/09/15 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
085614 |
10/09/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
000319 |
10/09/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
025609 |
10/09/15 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
39.00 |
4060********4976 |
025609 |
10/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
658225 |
10/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
143300 |
10/09/15 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
000930 |
10/09/15 |
| KILLEN, EDEN |
WA-120725 |
2 |
65.00 |
4147********4125 |
04052D |
10/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
09814D |
10/09/15 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
025609 |
10/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
000934 |
10/09/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
445518 |
10/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
025609 |
10/09/15 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
08416Z |
10/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
49.00 |
4888********9627 |
00485B |
10/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
690911 |
10/09/15 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
025609 |
10/09/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
39.00 |
4737********4922 |
370745 |
10/09/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809065 |
10/09/15 |
| NORNES, LUTHER |
WA-120149 |
2 |
39.00 |
4867********9623 |
025609 |
10/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
018604 |
10/09/15 |
| PANTON, DWIGHT |
WA-120766 |
2 |
78.50 |
4867********8135 |
025609 |
10/09/15 |
| PETERSEN, WYATT |
WA-119440 |
2 |
49.00 |
3797*******2007 |
100920 |
10/09/15 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
437066 |
10/09/15 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
08414B |
10/09/15 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
08372D |
10/09/15 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
08375D |
10/09/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
08371D |
10/09/15 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
009957 |
10/09/15 |
| SIMPSON, FRANCIS |
WA-120710 |
2 |
45.00 |
4266********8072 |
08377B |
10/09/15 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********5798 |
326002 |
10/09/15 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
95.00 |
4356********6786 |
195765 |
10/09/15 |
| TIGHE, ANA |
WA-120554 |
2 |
39.00 |
4147********8844 |
08414D |
10/09/15 |
| TYLER, ROCHELLE |
WA-120545 |
2 |
49.00 |
4366********4122 |
007769 |
10/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
39.00 |
4342********0314 |
444641 |
10/09/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
321750 |
10/09/15 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
000963 |
10/09/15 |
| WHITE, KHALYL |
WA-120403 |
2 |
65.00 |
4452********7074 |
000964 |
10/09/15 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
65.00 |
4154********1117 |
08412G |
10/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.00 |
| 3 |
MasterCard |
111.50 |
| 59 |
Visa |
2892.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.00 |