Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
04495C |
12/15/2015 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
029509 |
12/15/2015 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
704052 |
12/15/2015 |
| BARR, SCOTT |
WA-120367 |
3 |
45.00 |
5103********1022 |
549200 |
12/15/2015 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********1067 |
08217C |
12/15/2015 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********2226 |
04492C |
12/15/2015 |
| BEDNAR, JUSTIN |
WA-120476 |
3 |
75.00 |
5199********6568 |
045295 |
12/15/2015 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
110185 |
12/15/2015 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
04525C |
12/15/2015 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
060810 |
12/15/2015 |
| BRACKETT, DAVID |
WA-115097 |
3 |
68.25 |
4342********5446 |
065844 |
12/15/2015 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********8277 |
019473 |
12/15/2015 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********5196 |
04505G |
12/15/2015 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015825 |
12/15/2015 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
04495A |
12/15/2015 |
| CLARK, LANE |
WA-120343 |
3 |
30.00 |
4788********7895 |
090818 |
12/15/2015 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015795 |
12/15/2015 |
| CROW, JEFFERSON |
WA-120348 |
3 |
105.00 |
4259********1301 |
709847 |
12/15/2015 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
060810 |
12/15/2015 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
49658C |
12/15/2015 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
090819 |
12/15/2015 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********9591 |
060810 |
12/15/2015 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
02194D |
12/15/2015 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
756931 |
12/15/2015 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
070816 |
12/15/2015 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
110382 |
12/15/2015 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
01896D |
12/15/2015 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
704136 |
12/15/2015 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
95.00 |
4342********3981 |
709852 |
12/15/2015 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
080810 |
12/15/2015 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
756928 |
12/15/2015 |
| GARCIA, MERRI |
WA-122223 |
3 |
39.00 |
4400********6101 |
02170A |
12/15/2015 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
090819 |
12/15/2015 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
39.00 |
4733********7259 |
704201 |
12/15/2015 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
08738D |
12/15/2015 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
029804 |
12/15/2015 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
04514B |
12/15/2015 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
056511 |
12/15/2015 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
120184 |
12/15/2015 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
065852 |
12/15/2015 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********6644 |
06140D |
12/15/2015 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
526070 |
12/15/2015 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015792 |
12/15/2015 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
04520C |
12/15/2015 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
060289 |
12/15/2015 |
| JOHNSON, KELLY |
WA-119417 |
3 |
49.00 |
4426********5582 |
110986 |
12/15/2015 |
| JONES, LOUIE |
WA-120110 |
3 |
75.00 |
4492********0195 |
809633 |
12/15/2015 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
04523D |
12/15/2015 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
003729 |
12/15/2015 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
5491********6718 |
01579P |
12/15/2015 |
| MACKINTOSH, SARAH |
WA-120366 |
3 |
65.00 |
4867********2487 |
070810 |
12/15/2015 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
10.00 |
4426********7678 |
110689 |
12/15/2015 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
115474 |
12/15/2015 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
013578 |
12/15/2015 |
| MCCURDY, XAN |
WA-120402 |
3 |
65.00 |
4342********2975 |
526067 |
12/15/2015 |
| MILLER, JOANNA |
WA-120618 |
3 |
34.00 |
4366********8088 |
003975 |
12/15/2015 |
| MINEZ, EDGAR |
WA-120922 |
3 |
39.00 |
4037********0006 |
905180 |
12/15/2015 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
4803********9950 |
756935 |
12/15/2015 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
704232 |
12/15/2015 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
005882 |
12/15/2015 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01558R |
12/15/2015 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
009025 |
12/15/2015 |
| PIERCY, EMILY |
WA-WEB485633 |
3 |
39.00 |
4366********9472 |
000449 |
12/15/2015 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
070810 |
12/15/2015 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
355015 |
12/15/2015 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
39.00 |
4635********3671 |
120182 |
12/15/2015 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********5110 |
070817 |
12/15/2015 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
27844B |
12/15/2015 |
| SABRI, AIMEE |
WA-120857 |
3 |
78.95 |
4147********2938 |
015794 |
12/15/2015 |
| SCHRADER, SCOTT |
WA-120751 |
3 |
39.00 |
5465********4289 |
H94787 |
12/15/2015 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
756932 |
12/15/2015 |
| SHERON, DANIEL |
WA-120370 |
3 |
65.00 |
3797*******4000 |
159109 |
12/15/2015 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
003731 |
12/15/2015 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
080810 |
12/15/2015 |
| SMITH, ALFRED |
WA-120380 |
3 |
35.00 |
4342********0903 |
526078 |
12/15/2015 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01587Z |
12/15/2015 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
090819 |
12/15/2015 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015802 |
12/15/2015 |
| VENE, ALESSANDRO |
WA-120637 |
3 |
15.00 |
4160********6496 |
090820 |
12/15/2015 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********0091 |
01587B |
12/15/2015 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
080810 |
12/15/2015 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
5491********2648 |
01582Z |
12/15/2015 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01587P |
12/15/2015 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
065855 |
12/15/2015 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
04524C |
12/15/2015 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
704280 |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 10 |
MasterCard |
503.00 |
| 73 |
Visa |
3527.70 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4199.70 |