Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
901151 |
01/11/2016 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
426631 |
01/11/2016 |
| BARBER, MELISSA |
WA-120315 |
2 |
65.00 |
4147********9410 |
06302C |
01/11/2016 |
| BRAY, MICHELLE |
WA-119328 |
2 |
65.00 |
4347********6164 |
031510 |
01/11/2016 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
06318C |
01/11/2016 |
| BURNS, CHRISTINA |
WA-120500 |
2 |
39.00 |
4342********2556 |
210105 |
01/11/2016 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
06277G |
01/11/2016 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
018555 |
01/11/2016 |
| COLON, DANIEL |
WA-120407 |
2 |
35.00 |
4737********4036 |
889597 |
01/11/2016 |
| CONOVER, JESSIE |
WA-120557 |
2 |
45.00 |
4690********3550 |
003540 |
01/11/2016 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
141053 |
01/11/2016 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
219882 |
01/11/2016 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
205922 |
01/11/2016 |
| CRAWFORD-MCINTO, KELSEY |
WA-120495 |
2 |
39.00 |
4449********0378 |
071543 |
01/11/2016 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
149800 |
01/11/2016 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
031510 |
01/11/2016 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
131851 |
01/11/2016 |
| DREISIN, DAVID |
WA-120511 |
2 |
69.00 |
4147********1591 |
06319C |
01/11/2016 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
091545 |
01/11/2016 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
001271 |
01/11/2016 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
20759P |
01/11/2016 |
| GRIMSHAW, CAITLIN |
WA-120508 |
2 |
65.00 |
4867********2452 |
031510 |
01/11/2016 |
| GUNDERSON, KATELIN |
WA-116087 |
2 |
49.00 |
4452********3053 |
018369 |
01/11/2016 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
018373 |
01/11/2016 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
091546 |
01/11/2016 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
005712 |
01/11/2016 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
041510 |
01/11/2016 |
| HYMAN, HARRIS |
WA-119434 |
2 |
24.50 |
4733********7370 |
018478 |
01/11/2016 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
39.00 |
4060********1248 |
031510 |
01/11/2016 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
243147 |
01/11/2016 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
107128 |
01/11/2016 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
018397 |
01/11/2016 |
| KILLEN, EDEN |
WA-120725 |
2 |
65.00 |
4147********4125 |
03963D |
01/11/2016 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
03963D |
01/11/2016 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
031510 |
01/11/2016 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
031510 |
01/11/2016 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
06368Z |
01/11/2016 |
| MACNICHOL, JACK |
WA-119335 |
2 |
65.00 |
4888********9627 |
08482B |
01/11/2016 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
890571 |
01/11/2016 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
041510 |
01/11/2016 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
44.00 |
4737********2912 |
243139 |
01/11/2016 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6094 |
041510 |
01/11/2016 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
901151 |
01/11/2016 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
65442Z |
01/11/2016 |
| NAEKEL, JOHN |
WA-120369 |
2 |
39.00 |
4147********6136 |
06325C |
01/11/2016 |
| NORNES, LUTHER |
WA-120324 |
2 |
39.00 |
4867********9623 |
041510 |
01/11/2016 |
| OGARR, MEGHAN |
WA-120506 |
2 |
49.00 |
4400********2516 |
05592B |
01/11/2016 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
019642 |
01/11/2016 |
| PANTON, DWIGHT |
WA-120766 |
2 |
75.00 |
4867********8135 |
041510 |
01/11/2016 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
3797*******2007 |
127143 |
01/11/2016 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
06359B |
01/11/2016 |
| RUIZ, CITALLY |
WA-120990 |
2 |
71.00 |
4452********3146 |
018494 |
01/11/2016 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
06341D |
01/11/2016 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
06338D |
01/11/2016 |
| SIMPSON, FRANCIS |
WA-120710 |
2 |
45.00 |
4266********8072 |
06351B |
01/11/2016 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
019919 |
01/11/2016 |
| SOLCHANYK, DANIEL |
WA-120319 |
2 |
39.00 |
4147********1433 |
06340D |
01/11/2016 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
95.00 |
4356********6786 |
151056 |
01/11/2016 |
| TIGHE, ANA |
WA-120554 |
2 |
39.00 |
4147********8844 |
06356D |
01/11/2016 |
| WAHL, MEGAN |
WA-117717 |
2 |
39.00 |
4342********0314 |
772708 |
01/11/2016 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
018557 |
01/11/2016 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
65.00 |
4154********1117 |
06355G |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.50 |
| 3 |
MasterCard |
111.50 |
| 56 |
Visa |
2747.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2957.00 |