Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINZA, MICHELE |
WA-115112 |
4 |
39.00 |
5466********5419 |
49412W |
11/23/15 |
| ALEMAYEHU, TIGIST |
WA-120745 |
4 |
39.00 |
4342********4452 |
213343 |
11/23/15 |
| ALEXANDER, STEFFAN |
WA-117576 |
4 |
39.00 |
4147********1502 |
07257D |
11/23/15 |
| ALRULYAILI, MESHAEL |
WA-120665 |
4 |
75.00 |
4426********4662 |
180625 |
11/23/15 |
| ANNOTTI, BRENDA |
WA-120757 |
4 |
65.00 |
4867********9653 |
010210 |
11/23/15 |
| ATTIA, EVA |
WA-119309 |
4 |
39.00 |
4426********4360 |
180723 |
11/23/15 |
| BANGERT, MATTHEW |
WA-119312 |
4 |
55.00 |
4026********8660 |
070241 |
11/23/15 |
| BATTEE, SEAN |
WA-117610 |
4 |
39.00 |
4465********5495 |
023683 |
11/23/15 |
| BERGNER, PAUL |
WA-120537 |
4 |
24.50 |
4608********9665 |
653885 |
11/23/15 |
| BERSON, BETHANY |
WA-120465 |
4 |
39.00 |
4492********2002 |
809941 |
11/23/15 |
| BINIAK, SCOTT |
WA-120619 |
4 |
39.00 |
5491********2950 |
02372Z |
11/23/15 |
| BLADES, AMY |
WA-120814 |
4 |
39.00 |
4701********7974 |
180927 |
11/23/15 |
| BRAWN, JULIEN |
WA-119349 |
4 |
49.00 |
4465********1198 |
023624 |
11/23/15 |
| BRIEN, RAYMOND |
WA-119315 |
4 |
39.00 |
4366********2693 |
025801 |
11/23/15 |
| BRUKETTA, THOMAS |
WA-115078 |
4 |
65.00 |
5108********9684 |
090244 |
11/23/15 |
| BUHRER, SHEILA |
WA-115871 |
4 |
75.00 |
4147********8988 |
04890D |
11/23/15 |
| CAIN, KATHY |
WA-115120 |
4 |
19.50 |
4264********8673 |
05480B |
11/23/15 |
| CALABA, CORBIN |
WA-117700 |
4 |
35.00 |
4733********5127 |
273921 |
11/23/15 |
| CHAPMAN, WILLIAM |
WA-120155 |
4 |
39.00 |
4809********1049 |
018854 |
11/23/15 |
| CLARK, RACHELLE |
WA-111601 |
4 |
39.00 |
4492********0402 |
809939 |
11/23/15 |
| COPE, ALEXANDRA |
WA-120628 |
4 |
6.95 |
4492********3141 |
809943 |
11/23/15 |
| COSTLEY, MORGAN |
WA-120708 |
4 |
39.00 |
4492********3177 |
809936 |
11/23/15 |
| CRAIG, SARAH |
WA-115053 |
4 |
48.00 |
4388********0097 |
07236C |
11/23/15 |
| DANIELSON, SUSAN |
WA-120354 |
4 |
19.50 |
4743********1020 |
023615 |
11/23/15 |
| DAVIS, ASHLEY |
WA-120436 |
4 |
65.00 |
4733********9239 |
393949 |
11/23/15 |
| DEAN, WILLIAM |
WA-120424 |
4 |
35.00 |
4366********5763 |
023276 |
11/23/15 |
| DESANTIS, ALEX |
WA-112556 |
4 |
39.00 |
4366********7669 |
001320 |
11/23/15 |
| DESMOND, GREGORY |
WA-117780 |
4 |
39.00 |
5491********2783 |
02369P |
11/23/15 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4342********8751 |
213351 |
11/23/15 |
| EAGAN, JAMES |
WA-117761 |
4 |
39.00 |
4492********2526 |
809942 |
11/23/15 |
| EVANSTON, DYLAN |
WA-120060 |
4 |
39.00 |
4473********0016 |
070241 |
11/23/15 |
| FUCHS, ANTHONY |
WA-120409 |
4 |
65.00 |
4300********4709 |
774368 |
11/23/15 |
| GEISER, GLORIA |
WA-115825 |
4 |
24.50 |
6011********4508 |
02315R |
11/23/15 |
| GIANLUCA, ARMANDO |
WA-120752 |
4 |
81.00 |
4426********7522 |
190923 |
11/23/15 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
1.00 |
4452********7649 |
000997 |
11/23/15 |
| HOLLE, VESA |
WA-117734 |
4 |
48.00 |
4135********9398 |
100029 |
11/23/15 |
| HOLROYD, ERIN |
WA-119385 |
4 |
75.00 |
4867********5827 |
010210 |
11/23/15 |
| HOSTETTER KROPF, JESSE |
WA-120471 |
4 |
65.00 |
4147********7587 |
07234D |
11/23/15 |
| HOWARD, MARISA |
WA-111675 |
4 |
65.00 |
4426********9869 |
100221 |
11/23/15 |
| HOWE, JEFFERY |
WA-120800 |
4 |
39.00 |
4147********3784 |
07530C |
11/23/15 |
| JARVI, RENATA |
WA-120432 |
4 |
65.00 |
4737********3946 |
467431 |
11/23/15 |
| JONES, PAULA |
WA-120414 |
4 |
39.00 |
4452********7856 |
001005 |
11/23/15 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
4492********1497 |
809940 |
11/23/15 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********0882 |
824041 |
11/23/15 |
| KERSHENBAUM, ANNA |
WA-120095 |
4 |
39.00 |
4867********8866 |
020210 |
11/23/15 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********3899 |
07257C |
11/23/15 |
| KREUSCHER, KENNETH |
WA-120434 |
4 |
35.00 |
4355********5677 |
903220 |
11/23/15 |
| LIPP, RONALD |
WA-115104 |
4 |
39.00 |
4266********2071 |
07264C |
11/23/15 |
| LONG, MOLLY |
WA-111836 |
4 |
65.00 |
4147********6322 |
01048D |
11/23/15 |
| LYMAN, JAMES |
WA-117837 |
4 |
24.50 |
3702*******9982 |
548023 |
11/23/15 |
| MAY, YOLIN |
WA-773378802 |
4 |
45.00 |
4003********2218 |
07268B |
11/23/15 |
| MENEFEE, MENDI |
WA-108495 |
4 |
65.00 |
4452********7644 |
001015 |
11/23/15 |
| MIKAMI, CAROL |
WA-115932 |
4 |
19.50 |
4388********8496 |
07228C |
11/23/15 |
| MILLER, DIANE |
WA-108211 |
4 |
65.00 |
4602********6366 |
809937 |
11/23/15 |
| MILLER, GREGORY |
WA-117636 |
4 |
39.00 |
4868********7704 |
402838 |
11/23/15 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
5198********4952 |
681950 |
11/23/15 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********0906 |
001020 |
11/23/15 |
| MYERS, JUSTIN |
WA-118964 |
4 |
39.00 |
4204********6630 |
099028 |
11/23/15 |
| NEAL, TRULS |
WA-117742 |
4 |
65.00 |
4733********1890 |
070017 |
11/23/15 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
4147********0864 |
06536D |
11/23/15 |
| NILSON, STORM |
WA-120504 |
4 |
39.00 |
4147********9074 |
07270C |
11/23/15 |
| OLSON, ERIN |
WA-117635 |
4 |
65.00 |
3772*******1009 |
121626 |
11/23/15 |
| PAYNE, JEFFERY |
WA-120802 |
4 |
49.00 |
4388********1047 |
07241C |
11/23/15 |
| RAMSDELL, ROBERT |
WA-120744 |
4 |
35.00 |
4388********3251 |
07248C |
11/23/15 |
| RIVERA, IVAN |
WA-120411 |
4 |
39.00 |
4465********2004 |
023845 |
11/23/15 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
65.00 |
4867********5311 |
020210 |
11/23/15 |
| ROGERS, JEAN |
WA-117666 |
4 |
155.00 |
4417********5821 |
07262B |
11/23/15 |
| ROSENBLATT, LEON |
WA-120729 |
4 |
19.50 |
4147********4611 |
07280C |
11/23/15 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
4071********1001 |
07247A |
11/23/15 |
| SEPEHRI, NATASHA |
WA-117657 |
4 |
39.00 |
4452********7287 |
001033 |
11/23/15 |
| SHEERAN, KRISTEN |
WA-120735 |
4 |
49.00 |
3772*******1005 |
127006 |
11/23/15 |
| SHEPHARD, YVETTE |
WA-111302 |
4 |
35.00 |
4448********7797 |
070241 |
11/23/15 |
| SNYDER, ROBERT |
WA-117843 |
4 |
39.00 |
4264********5513 |
04640B |
11/23/15 |
| SPIER, PHOEBE |
WA-115693 |
4 |
35.00 |
5109********2882 |
H93804 |
11/23/15 |
| STEN, RAY |
WA-120720 |
4 |
39.00 |
5466********7695 |
05696Z |
11/23/15 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
023633 |
11/23/15 |
| SUDOL, NATALIA |
WA-116053 |
4 |
65.00 |
4465********1199 |
023666 |
11/23/15 |
| SWAILS, GAEDWYN |
WA-120463 |
4 |
49.00 |
4479********9115 |
023445 |
11/23/15 |
| TINT, ELIZABETH |
WA-120470 |
4 |
65.00 |
4246********9366 |
07240G |
11/23/15 |
| ULLMAN, WILLIAM |
WA-117632 |
4 |
39.00 |
4492********4214 |
809938 |
11/23/15 |
| VALDEZ, AMELIA |
WA-120792 |
4 |
35.00 |
4342********7128 |
236001 |
11/23/15 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4186********0769 |
028375 |
11/23/15 |
| WHITAKER-EMRICH, NANCY |
WA-119503 |
4 |
39.00 |
4452********9658 |
001046 |
11/23/15 |
| WHITE, FREEDOM |
WA-120349 |
4 |
39.00 |
4452********4729 |
001047 |
11/23/15 |
| WILLIAMS, ALEX |
WA-116127 |
4 |
39.00 |
4465********2513 |
023754 |
11/23/15 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********2325 |
153875 |
11/23/15 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
24.50 |
5289********7342 |
07284P |
11/23/15 |
| WOJCIK, KONRAD |
WA-111657 |
4 |
48.00 |
4690********9840 |
003258 |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.50 |
| 8 |
MasterCard |
345.50 |
| 76 |
Visa |
3434.45 |
| 1 |
Discover |
24.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3942.95 |