Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
08740C |
11/16/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
010795 |
11/16/15 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
015642 |
11/16/15 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********2226 |
08737C |
11/16/15 |
| BEDNAR, JUSTIN |
WA-120476 |
3 |
75.00 |
5199********6568 |
013217 |
11/16/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
172663 |
11/16/15 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
08771C |
11/16/15 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
052607 |
11/16/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
69.50 |
4342********5446 |
319290 |
11/16/15 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********5196 |
09354G |
11/16/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
016993 |
11/16/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
08753A |
11/16/15 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
65.00 |
4147********2712 |
08824C |
11/16/15 |
| CLARK, LANE |
WA-117549 |
3 |
30.00 |
4788********7895 |
062627 |
11/16/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
016245 |
11/16/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
105.00 |
4259********1301 |
500485 |
11/16/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
042607 |
11/16/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
28007C |
11/16/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
062627 |
11/16/15 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********9591 |
042607 |
11/16/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
00848D |
11/16/15 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********2601 |
318275 |
11/16/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
042759 |
11/16/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
61.00 |
4426********1594 |
182375 |
11/16/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
05926D |
11/16/15 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
015666 |
11/16/15 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
95.00 |
4342********3981 |
153660 |
11/16/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********3685 |
006310 |
11/16/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
082607 |
11/16/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
318274 |
11/16/15 |
| GARCIA, MERRI |
WA-WEB604929 |
3 |
39.00 |
4400********6101 |
03916A |
11/16/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
062627 |
11/16/15 |
| GREEN, NICHOLAS |
WA-120481 |
3 |
65.00 |
4366********7825 |
022945 |
11/16/15 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
25.00 |
4788********7715 |
062629 |
11/16/15 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
39.00 |
4733********7259 |
592879 |
11/16/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
09649D |
11/16/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
005965 |
11/16/15 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
08739B |
11/16/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
500511 |
11/16/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
182969 |
11/16/15 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
153625 |
11/16/15 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********6644 |
06603D |
11/16/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
970530 |
11/16/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
016702 |
11/16/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
08809C |
11/16/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
001506 |
11/16/15 |
| JOHNSON, KELLY |
WA-119417 |
3 |
49.00 |
4426********5582 |
192267 |
11/16/15 |
| JONES, LOUIE |
WA-120110 |
3 |
75.00 |
4492********0195 |
052982 |
11/16/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
09367D |
11/16/15 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
5491********6718 |
01608P |
11/16/15 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
10.00 |
4426********7678 |
192477 |
11/16/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
170914 |
11/16/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
006327 |
11/16/15 |
| MCCAULEY, BRANDY |
WA-120623 |
3 |
35.00 |
4867********4847 |
052607 |
11/16/15 |
| MCCURDY, XAN |
WA-120402 |
3 |
65.00 |
4342********2975 |
476690 |
11/16/15 |
| MILLER, JOANNA |
WA-120618 |
3 |
34.00 |
4366********8088 |
007601 |
11/16/15 |
| MILLER, JOSH |
WA-120856 |
3 |
15.00 |
4147********6835 |
09218D |
11/16/15 |
| MINEZ, EDGAR |
WA-120922 |
3 |
39.00 |
4037********0006 |
606162 |
11/16/15 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
4803********9950 |
318272 |
11/16/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
015702 |
11/16/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4204********9720 |
034839 |
11/16/15 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
009296 |
11/16/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
007466 |
11/16/15 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
042607 |
11/16/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
278575 |
11/16/15 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
39.00 |
4635********3671 |
102161 |
11/16/15 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********5110 |
042800 |
11/16/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
86299B |
11/16/15 |
| SABRI, AIMEE |
WA-120857 |
3 |
60.25 |
4147********2938 |
016810 |
11/16/15 |
| SCHRADER, SCOTT |
WA-120751 |
3 |
39.00 |
5465********4289 |
H66595 |
11/16/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
318292 |
11/16/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
034835 |
11/16/15 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
072707 |
11/16/15 |
| SMITH, ALFRED |
WA-120380 |
3 |
35.00 |
4342********0903 |
476686 |
11/16/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01600Z |
11/16/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
062627 |
11/16/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
016501 |
11/16/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
105.00 |
4452********7176 |
015720 |
11/16/15 |
| VENE, ALESSANDRO |
WA-120637 |
3 |
15.00 |
4160********6496 |
062628 |
11/16/15 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********0091 |
01678B |
11/16/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
082607 |
11/16/15 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
5491********2648 |
01633Z |
11/16/15 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01678P |
11/16/15 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
500489 |
11/16/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
08833C |
11/16/15 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
015728 |
11/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
425.00 |
| 77 |
Visa |
3711.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4201.25 |