Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
08525C |
10/15/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
014437 |
10/15/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
107553 |
10/15/15 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
014607 |
10/15/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
08519C |
10/15/15 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********2226 |
08526C |
10/15/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
170669 |
10/15/15 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
08561C |
10/15/15 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
070608 |
10/15/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
66.25 |
4342********5446 |
818759 |
10/15/15 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********5196 |
08516G |
10/15/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015863 |
10/15/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
08525A |
10/15/15 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
65.00 |
4147********2712 |
08524C |
10/15/15 |
| CLARK, LANE |
WA-117549 |
3 |
30.00 |
4788********7895 |
070619 |
10/15/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015853 |
10/15/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
105.00 |
4259********1301 |
154904 |
10/15/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
070608 |
10/15/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
72437C |
10/15/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
070619 |
10/15/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
09733D |
10/15/15 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********2601 |
148729 |
10/15/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
050617 |
10/15/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
180862 |
10/15/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
07683D |
10/15/15 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
014629 |
10/15/15 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
65.00 |
4342********3981 |
185415 |
10/15/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********3685 |
014294 |
10/15/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
070608 |
10/15/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
148730 |
10/15/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
070619 |
10/15/15 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
10.00 |
4788********7715 |
070619 |
10/15/15 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
14.00 |
4733********7259 |
930593 |
10/15/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
02331D |
10/15/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
012476 |
10/15/15 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
08519B |
10/15/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
939381 |
10/15/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
140664 |
10/15/15 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
184983 |
10/15/15 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********6644 |
09604D |
10/15/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
020842 |
10/15/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015879 |
10/15/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
08525C |
10/15/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
106466 |
10/15/15 |
| JOHNSON, KELLY |
WA-119417 |
3 |
49.00 |
4426********5582 |
140066 |
10/15/15 |
| JONES, LOUIE |
WA-120110 |
3 |
75.00 |
4492********0195 |
222478 |
10/15/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
08526D |
10/15/15 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
004373 |
10/15/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01587P |
10/15/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
161504 |
10/15/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
014797 |
10/15/15 |
| MCCAULEY, BRANDY |
WA-120623 |
3 |
35.00 |
4867********4847 |
070608 |
10/15/15 |
| MCCURDY, XAN |
WA-120402 |
3 |
65.00 |
4342********2975 |
863647 |
10/15/15 |
| MILLER, JOANNA |
WA-120618 |
3 |
34.00 |
4366********8088 |
012512 |
10/15/15 |
| MILLER, JOSH |
WA-120856 |
3 |
15.00 |
4147********6835 |
08519D |
10/15/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
013557 |
10/15/15 |
| MINEZ, EDGAR |
WA-120546 |
3 |
39.00 |
4037********0006 |
705160 |
10/15/15 |
| MONTES, DELPHIA |
WA-120075 |
3 |
49.00 |
4867********9883 |
070608 |
10/15/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
014662 |
10/15/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4204********9720 |
004371 |
10/15/15 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
014507 |
10/15/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
014799 |
10/15/15 |
| POND, ELIZABETH |
WA-120643 |
3 |
49.00 |
4388********1462 |
08523C |
10/15/15 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
070608 |
10/15/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
849542 |
10/15/15 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
39.00 |
4635********3671 |
110262 |
10/15/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
11554B |
10/15/15 |
| SABRI, AIMEE |
WA-120857 |
3 |
35.00 |
4147********2938 |
015401 |
10/15/15 |
| SCHRADER, SCOTT |
WA-120751 |
3 |
39.00 |
5465********4289 |
H74587 |
10/15/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
148727 |
10/15/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
004372 |
10/15/15 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
070608 |
10/15/15 |
| SMITH, ALFRED |
WA-120769 |
3 |
35.00 |
4342********0903 |
186192 |
10/15/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01587Z |
10/15/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
070619 |
10/15/15 |
| TODD, ASHLEY |
WA-120669 |
3 |
49.00 |
4492********3693 |
516889 |
10/15/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015394 |
10/15/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
105.00 |
4452********7176 |
014681 |
10/15/15 |
| VENE, ALESSANDRO |
WA-120637 |
3 |
15.00 |
4160********6496 |
070619 |
10/15/15 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********0091 |
01587B |
10/15/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
070608 |
10/15/15 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
5491********2648 |
01588Z |
10/15/15 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01540P |
10/15/15 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
863646 |
10/15/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
08521C |
10/15/15 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
014689 |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 7 |
MasterCard |
350.00 |
| 77 |
Visa |
3618.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4082.75 |