Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809033 |
02/09/2016 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
351436 |
02/09/2016 |
| BARBER, MELISSA |
WA-120315 |
2 |
65.00 |
4147********9410 |
00725C |
02/09/2016 |
| BRAUN, RACHAEL |
WA-115937 |
2 |
65.00 |
4300********0817 |
252211 |
02/09/2016 |
| BRAY, MICHELLE |
WA-119328 |
2 |
65.00 |
4347********6164 |
013309 |
02/09/2016 |
| BROWN, CHAD |
WA-115742 |
2 |
65.00 |
4452********6905 |
454309 |
02/09/2016 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
00758C |
02/09/2016 |
| BURNS, CHRISTINA |
WA-120500 |
2 |
39.00 |
4342********2556 |
741002 |
02/09/2016 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
00380G |
02/09/2016 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
021678 |
02/09/2016 |
| CLINGAN, DILLON |
WA-120341 |
2 |
50.45 |
4000********2634 |
877692 |
02/09/2016 |
| COHN, JON-MICHAEL |
WA-120599 |
2 |
76.00 |
4426********9763 |
103038 |
02/09/2016 |
| COLON, DANIEL |
WA-120407 |
2 |
36.00 |
4737********4036 |
058123 |
02/09/2016 |
| CONOVER, JESSIE |
WA-120557 |
2 |
45.00 |
4690********3550 |
055837 |
02/09/2016 |
| CONROY, NICHOLAS |
WA-119491 |
2 |
65.00 |
4815********9986 |
113638 |
02/09/2016 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
706147 |
02/09/2016 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
252207 |
02/09/2016 |
| CRAWFORD-MCINTO, KELSEY |
WA-120495 |
2 |
39.00 |
4449********0378 |
063348 |
02/09/2016 |
| CRUMBLEY, LYDIA |
WA-117733 |
2 |
39.00 |
4788********1845 |
083400 |
02/09/2016 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
183739 |
02/09/2016 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
033309 |
02/09/2016 |
| DERONDE, JEFF |
WA-120768 |
2 |
45.00 |
3743*******9146 |
839009 |
02/09/2016 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
123038 |
02/09/2016 |
| DREISIN, DAVID |
WA-120511 |
2 |
65.00 |
4147********1591 |
00649C |
02/09/2016 |
| DUVA, CHRISTOPHER |
WA-111497 |
2 |
40.00 |
4037********0818 |
809033 |
02/09/2016 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
083351 |
02/09/2016 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
014966 |
02/09/2016 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
97486P |
02/09/2016 |
| GRIMSHAW, CAITLIN |
WA-120508 |
2 |
65.00 |
4867********2452 |
063309 |
02/09/2016 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
453377 |
02/09/2016 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
083400 |
02/09/2016 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
029729 |
02/09/2016 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
023309 |
02/09/2016 |
| HUNGERFORD, ALEXANDRIA |
WA-112602 |
2 |
36.00 |
4366********2287 |
024749 |
02/09/2016 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
39.00 |
4060********1248 |
093309 |
02/09/2016 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
958128 |
02/09/2016 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
163763 |
02/09/2016 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
453767 |
02/09/2016 |
| KILLEN, EDEN |
WA-120725 |
2 |
65.00 |
4147********4125 |
03005D |
02/09/2016 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
02154D |
02/09/2016 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
083309 |
02/09/2016 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
454027 |
02/09/2016 |
| LACHNER, SARAH |
WA-120361 |
2 |
95.00 |
4465********0838 |
009141 |
02/09/2016 |
| LAUTER, MICHAEL |
WA-120355 |
2 |
45.00 |
4342********4252 |
909001 |
02/09/2016 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
083309 |
02/09/2016 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
00688Z |
02/09/2016 |
| MACNICHOL, JACK |
WA-119335 |
2 |
65.00 |
4888********9627 |
00574B |
02/09/2016 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
022585 |
02/09/2016 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
083309 |
02/09/2016 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
44.00 |
4737********2912 |
887442 |
02/09/2016 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6094 |
083309 |
02/09/2016 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809033 |
02/09/2016 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
63583Z |
02/09/2016 |
| NAEKEL, JOHN |
WA-120369 |
2 |
39.00 |
4147********6136 |
00409C |
02/09/2016 |
| OGARR, MEGHAN |
WA-120506 |
2 |
49.00 |
4400********2516 |
04229B |
02/09/2016 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
010822 |
02/09/2016 |
| PANTON, DWIGHT |
WA-120766 |
2 |
75.00 |
4867********8135 |
083309 |
02/09/2016 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
252210 |
02/09/2016 |
| REED, CALEB WALTER |
WA-122011 |
2 |
39.00 |
4003********1119 |
00292B |
02/09/2016 |
| RUIZ, CITALLY |
WA-120990 |
2 |
65.00 |
4452********3146 |
454296 |
02/09/2016 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
00202D |
02/09/2016 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
00493D |
02/09/2016 |
| SIMPSON, FRANCIS |
WA-120710 |
2 |
45.00 |
4266********8072 |
00367B |
02/09/2016 |
| SIPES, JOSEPH |
WA-120532 |
2 |
46.50 |
4811********7673 |
009854 |
02/09/2016 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
015083 |
02/09/2016 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
95.00 |
4356********6786 |
163032 |
02/09/2016 |
| TRACY, KATLYN |
WA-120184 |
2 |
40.00 |
4833********4018 |
003309 |
02/09/2016 |
| WEBER, CHRISTOPHER |
WA-108097 |
2 |
106.00 |
4452********2933 |
453873 |
02/09/2016 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
453659 |
02/09/2016 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
65.00 |
4154********1117 |
00738G |
02/09/2016 |
| YEO, HEATHER |
WA-109685 |
2 |
96.00 |
4701********8400 |
183938 |
02/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.50 |
| 3 |
MasterCard |
111.50 |
| 65 |
Visa |
3386.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.45 |