Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
00260C |
01/15/2016 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
016232 |
01/15/2016 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
754923 |
01/15/2016 |
| BARR, SCOTT |
WA-120367 |
3 |
45.00 |
5103********1022 |
719063 |
01/15/2016 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********1067 |
03554C |
01/15/2016 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********2226 |
00261C |
01/15/2016 |
| BEDNAR, AMY |
WA-120475 |
3 |
49.00 |
5199********9561 |
003116 |
01/15/2016 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
191636 |
01/15/2016 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
00303C |
01/15/2016 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
021308 |
01/15/2016 |
| BRACKETT, DAVID |
WA-115097 |
3 |
67.25 |
4342********5446 |
817495 |
01/15/2016 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********1737 |
00248G |
01/15/2016 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015372 |
01/15/2016 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
00251A |
01/15/2016 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
00252C |
01/15/2016 |
| CLARK, LANE |
WA-120343 |
3 |
30.00 |
4788********7895 |
071344 |
01/15/2016 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015639 |
01/15/2016 |
| CROW, JEFFERSON |
WA-120348 |
3 |
135.00 |
4259********1301 |
487880 |
01/15/2016 |
| DARLING, HEATHER |
WA-120177 |
3 |
45.00 |
4867********1652 |
021308 |
01/15/2016 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
97945C |
01/15/2016 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
071344 |
01/15/2016 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********9591 |
011308 |
01/15/2016 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
08469D |
01/15/2016 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
314339 |
01/15/2016 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
051341 |
01/15/2016 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
101033 |
01/15/2016 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
04902D |
01/15/2016 |
| ENYEART, KATRINA |
WA-120737 |
3 |
39.00 |
4452********0695 |
754991 |
01/15/2016 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
95.00 |
4342********3981 |
370066 |
01/15/2016 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
011308 |
01/15/2016 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
314341 |
01/15/2016 |
| GARCIA, MERRI |
WA-122223 |
3 |
39.00 |
4400********6101 |
05305A |
01/15/2016 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
071345 |
01/15/2016 |
| GREEN, NICHOLAS |
WA-120481 |
3 |
95.00 |
4366********7825 |
031435 |
01/15/2016 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
755016 |
01/15/2016 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
39.00 |
4733********7259 |
754987 |
01/15/2016 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
04231D |
01/15/2016 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
007915 |
01/15/2016 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
00263B |
01/15/2016 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
817491 |
01/15/2016 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
191638 |
01/15/2016 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
843531 |
01/15/2016 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********6644 |
03659D |
01/15/2016 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
655789 |
01/15/2016 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015011 |
01/15/2016 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
00269C |
01/15/2016 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
210433 |
01/15/2016 |
| JONES, LOUIE |
WA-120110 |
3 |
75.00 |
4492********0195 |
597134 |
01/15/2016 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
00274D |
01/15/2016 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
079401 |
01/15/2016 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
5491********6718 |
01536P |
01/15/2016 |
| MACKINTOSH, SARAH |
WA-120366 |
3 |
65.00 |
4867********2487 |
021308 |
01/15/2016 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
49.00 |
4426********7678 |
101138 |
01/15/2016 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
195273 |
01/15/2016 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
029397 |
01/15/2016 |
| MCCURDY, XAN |
WA-120402 |
3 |
65.00 |
4342********2975 |
747383 |
01/15/2016 |
| MILLER, JOANNA |
WA-120618 |
3 |
34.00 |
4366********8088 |
014798 |
01/15/2016 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
4803********9950 |
314344 |
01/15/2016 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
755025 |
01/15/2016 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
164270 |
01/15/2016 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
029398 |
01/15/2016 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01562R |
01/15/2016 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
019933 |
01/15/2016 |
| PIERCY, EMILY |
WA-WEB485633 |
3 |
39.00 |
4366********9472 |
026632 |
01/15/2016 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
021308 |
01/15/2016 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
470858 |
01/15/2016 |
| RINAKER, JUSTIN |
WA-115148 |
3 |
39.00 |
4635********3671 |
101231 |
01/15/2016 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********5110 |
051342 |
01/15/2016 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
64520B |
01/15/2016 |
| SABRI, AIMEE |
WA-120857 |
3 |
35.00 |
4147********2938 |
015379 |
01/15/2016 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
65.00 |
3797*******1005 |
174290 |
01/15/2016 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
314349 |
01/15/2016 |
| SHERON, DANIEL |
WA-120370 |
3 |
65.00 |
3797*******4000 |
115824 |
01/15/2016 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
079402 |
01/15/2016 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
031308 |
01/15/2016 |
| SMITH, ALFRED |
WA-120380 |
3 |
35.00 |
4342********0903 |
747385 |
01/15/2016 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01539Z |
01/15/2016 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
071345 |
01/15/2016 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015034 |
01/15/2016 |
| VENE, ALESSANDRO |
WA-120637 |
3 |
15.00 |
4160********6496 |
071345 |
01/15/2016 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********0091 |
01539B |
01/15/2016 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
021308 |
01/15/2016 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
5491********2648 |
01538Z |
01/15/2016 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01539P |
01/15/2016 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
655798 |
01/15/2016 |
| WILSON, REBECCA |
WA-120340 |
3 |
65.00 |
4147********7212 |
00290C |
01/15/2016 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********9304 |
755073 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.00 |
| 9 |
MasterCard |
438.00 |
| 73 |
Visa |
3605.75 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4316.75 |