Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809063 |
12/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
342346 |
12/09/15 |
| BRAUN, BENJAMIN |
WA-120427 |
2 |
65.00 |
4788********4351 |
083700 |
12/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
65.00 |
4347********6164 |
073609 |
12/09/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
09734C |
12/09/15 |
| BURNS, CHRISTINA |
WA-120500 |
2 |
39.00 |
4342********2556 |
560165 |
12/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
09650G |
12/09/15 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
003027 |
12/09/15 |
| CHINN, ROBERT |
WA-120146 |
2 |
24.50 |
3730*******1003 |
169041 |
12/09/15 |
| COLON, DANIEL |
WA-120407 |
2 |
35.00 |
4737********4036 |
896708 |
12/09/15 |
| CONOVER, JESSIE |
WA-120557 |
2 |
45.00 |
4690********3550 |
114606 |
12/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
103561 |
12/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
021740 |
12/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
913680 |
12/09/15 |
| CRAWFORD-MCINTO, KELSEY |
WA-120495 |
2 |
39.00 |
4449********0378 |
063658 |
12/09/15 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
101036 |
12/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
073609 |
12/09/15 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
103769 |
12/09/15 |
| DREISIN, DAVID |
WA-120511 |
2 |
73.00 |
4147********1591 |
09750C |
12/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
895397 |
12/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
083659 |
12/09/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
011126 |
12/09/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
31086P |
12/09/15 |
| GRIMSHAW, CAITLIN |
WA-120508 |
2 |
65.00 |
4867********2452 |
073609 |
12/09/15 |
| GUNDERSON, KATELIN |
WA-116087 |
2 |
49.00 |
4452********3053 |
000028 |
12/09/15 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
740115 |
12/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
913679 |
12/09/15 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
083659 |
12/09/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
000921 |
12/09/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
073609 |
12/09/15 |
| HYMAN, HARRIS |
WA-119434 |
2 |
24.50 |
4733********7370 |
700135 |
12/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
898095 |
12/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
160521 |
12/09/15 |
| KAMEL-MILLIGAN, AMI |
WA-120383 |
2 |
39.00 |
4388********5208 |
09712C |
12/09/15 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
000039 |
12/09/15 |
| KILLEN, EDEN |
WA-120725 |
2 |
65.00 |
4147********4125 |
09751D |
12/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
07556D |
12/09/15 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
073609 |
12/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
000043 |
12/09/15 |
| LAUTER, MICHAEL |
WA-120355 |
2 |
35.00 |
4342********3698 |
709317 |
12/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
063609 |
12/09/15 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
09761Z |
12/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
65.00 |
4888********9627 |
04989B |
12/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
709318 |
12/09/15 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
073609 |
12/09/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
44.00 |
4737********2912 |
895403 |
12/09/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6094 |
063609 |
12/09/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809063 |
12/09/15 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
66569Z |
12/09/15 |
| NAEKEL, JOHN |
WA-120369 |
2 |
39.00 |
4147********6136 |
09718C |
12/09/15 |
| NORNES, LUTHER |
WA-120324 |
2 |
39.00 |
4867********9623 |
073609 |
12/09/15 |
| OGARR, MEGHAN |
WA-120506 |
2 |
49.00 |
4400********2516 |
06046B |
12/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
025424 |
12/09/15 |
| PANTON, DWIGHT |
WA-120766 |
2 |
75.00 |
4867********8135 |
063609 |
12/09/15 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
3797*******2007 |
141976 |
12/09/15 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
913677 |
12/09/15 |
| RUIZ, CITALLY |
WA-120990 |
2 |
65.00 |
4452********3146 |
000063 |
12/09/15 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
09719D |
12/09/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
09729D |
12/09/15 |
| SIMPSON, FRANCIS |
WA-120710 |
2 |
45.00 |
4266********8072 |
09727B |
12/09/15 |
| SIPES, JOSEPH |
WA-120532 |
2 |
35.00 |
4811********7673 |
009429 |
12/09/15 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
030452 |
12/09/15 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
95.00 |
4356********6786 |
123765 |
12/09/15 |
| TIGHE, ANA |
WA-120554 |
2 |
39.00 |
4147********8844 |
09742D |
12/09/15 |
| TYLER, ROCHELLE |
WA-120545 |
2 |
49.00 |
4366********4122 |
030450 |
12/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
39.00 |
4342********0314 |
611980 |
12/09/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
342347 |
12/09/15 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
000074 |
12/09/15 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
65.00 |
4154********1117 |
09734G |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.00 |
| 3 |
MasterCard |
111.50 |
| 62 |
Visa |
3013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3247.50 |