Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809083 |
11/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
344419 |
11/09/15 |
| BRAUN, BENJAMIN |
WA-120427 |
2 |
65.00 |
4788********4351 |
083804 |
11/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
65.00 |
4347********6164 |
023809 |
11/09/15 |
| BROWN, CHAD |
WA-115742 |
2 |
65.00 |
4452********3560 |
002993 |
11/09/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
04100C |
11/09/15 |
| BURNS, CHRISTINA |
WA-120500 |
2 |
39.00 |
4342********2556 |
258757 |
11/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
04053G |
11/09/15 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
020907 |
11/09/15 |
| CHINN, ROBERT |
WA-120146 |
2 |
24.50 |
3730*******1003 |
149684 |
11/09/15 |
| COLON, DANIEL |
WA-120407 |
2 |
35.00 |
4737********4036 |
564738 |
11/09/15 |
| CONOVER, JESSIE |
WA-120557 |
2 |
20.00 |
4690********3550 |
002771 |
11/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
103283 |
11/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
599113 |
11/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
788260 |
11/09/15 |
| CRAWFORD-MCINTO, KELSEY |
WA-120495 |
2 |
39.00 |
4449********0378 |
063803 |
11/09/15 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
181680 |
11/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
023809 |
11/09/15 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
103581 |
11/09/15 |
| DREISIN, DAVID |
WA-120511 |
2 |
108.00 |
4147********1591 |
04109C |
11/09/15 |
| DUDLEY, MAX |
WA-120747 |
2 |
75.00 |
4342********4901 |
259468 |
11/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
296842 |
11/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
083805 |
11/09/15 |
| FLICK, KAYLA |
WA-120502 |
2 |
39.00 |
4037********7842 |
809083 |
11/09/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T9582B |
11/09/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
016777 |
11/09/15 |
| GREATHOUSE, MORIAH |
WA-120443 |
2 |
41.00 |
4366********8997 |
029795 |
11/09/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
21310P |
11/09/15 |
| GRIMSHAW, CAITLIN |
WA-120508 |
2 |
65.00 |
4867********2452 |
023809 |
11/09/15 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
742095 |
11/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
788257 |
11/09/15 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
083805 |
11/09/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
012905 |
11/09/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
023809 |
11/09/15 |
| HYMAN, HARRIS |
WA-119434 |
2 |
24.50 |
4733********7370 |
702115 |
11/09/15 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
39.00 |
4060********4976 |
033809 |
11/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
440042 |
11/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
128821 |
11/09/15 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
003028 |
11/09/15 |
| KILLEN, EDEN |
WA-120725 |
2 |
65.00 |
4147********4125 |
05723D |
11/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
05326D |
11/09/15 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
023809 |
11/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
003032 |
11/09/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
172803 |
11/09/15 |
| LAUTER, MICHAEL |
WA-120501 |
2 |
35.00 |
4342********3698 |
259465 |
11/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
023809 |
11/09/15 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
04102Z |
11/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
103.00 |
4888********9627 |
07942B |
11/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
174758 |
11/09/15 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
023809 |
11/09/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6094 |
023809 |
11/09/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809083 |
11/09/15 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
68021Z |
11/09/15 |
| NORNES, LUTHER |
WA-120149 |
2 |
39.00 |
4867********9623 |
013809 |
11/09/15 |
| OGARR, MEGHAN |
WA-120506 |
2 |
49.00 |
4400********2516 |
00808B |
11/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
001403 |
11/09/15 |
| PANTON, DWIGHT |
WA-120766 |
2 |
78.50 |
4867********8135 |
033809 |
11/09/15 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
3797*******2007 |
121410 |
11/09/15 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
788259 |
11/09/15 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
04107B |
11/09/15 |
| RUIZ, CITALLY |
WA-120990 |
2 |
65.00 |
4452********3146 |
003051 |
11/09/15 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
04079D |
11/09/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
04070D |
11/09/15 |
| SIMPSON, FRANCIS |
WA-120710 |
2 |
45.00 |
4266********8072 |
04075B |
11/09/15 |
| SIPES, JOSEPH |
WA-120532 |
2 |
35.00 |
4811********7673 |
009349 |
11/09/15 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
011146 |
11/09/15 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********5798 |
378374 |
11/09/15 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
95.00 |
4356********6786 |
123581 |
11/09/15 |
| TIGHE, ANA |
WA-120554 |
2 |
39.00 |
4147********8844 |
04096D |
11/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
39.00 |
4342********0314 |
172807 |
11/09/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
344418 |
11/09/15 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
003063 |
11/09/15 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
65.00 |
4154********1117 |
04108G |
11/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.00 |
| 4 |
MasterCard |
136.00 |
| 65 |
Visa |
3220.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3479.50 |