Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809034 |
03/09/2016 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
323670 |
03/09/2016 |
| BARBER, MELISSA |
WA-120315 |
2 |
65.00 |
4147********9410 |
00246C |
03/09/2016 |
| BRAUN, RACHAEL |
WA-115937 |
2 |
65.00 |
4300********0817 |
424433 |
03/09/2016 |
| BRAY, MICHELLE |
WA-119328 |
2 |
65.00 |
4347********6164 |
004309 |
03/09/2016 |
| BROWN, CHAD |
WA-115742 |
2 |
65.00 |
4452********6905 |
052154 |
03/09/2016 |
| BURNS, CHRISTINA |
WA-120500 |
2 |
39.00 |
4342********2556 |
516096 |
03/09/2016 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********1738 |
00213G |
03/09/2016 |
| CARLTON, DAVID |
WA-120647 |
2 |
38.00 |
4366********3916 |
032613 |
03/09/2016 |
| COHN, JON-MICHAEL |
WA-120599 |
2 |
76.00 |
4426********9763 |
104435 |
03/09/2016 |
| COLON, DANIEL |
WA-120407 |
2 |
35.00 |
4737********4036 |
857068 |
03/09/2016 |
| CONOVER, JESSIE |
WA-120557 |
2 |
45.00 |
4690********3550 |
117531 |
03/09/2016 |
| CONROY, NICHOLAS |
WA-119491 |
2 |
65.00 |
4815********9986 |
114638 |
03/09/2016 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
419247 |
03/09/2016 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
424434 |
03/09/2016 |
| CRAWFORD-MCINTO, KELSEY |
WA-120495 |
2 |
39.00 |
4449********0378 |
064343 |
03/09/2016 |
| CRUMBLEY, LYDIA |
WA-117733 |
2 |
39.00 |
4788********1845 |
084344 |
03/09/2016 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
167630 |
03/09/2016 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********4222 |
044309 |
03/09/2016 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
134032 |
03/09/2016 |
| DREISIN, DAVID |
WA-120511 |
2 |
65.00 |
4147********1591 |
00373C |
03/09/2016 |
| DUVA, CHRISTOPHER |
WA-111497 |
2 |
40.00 |
4037********0818 |
809034 |
03/09/2016 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
084347 |
03/09/2016 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
4366********7710 |
032615 |
03/09/2016 |
| GREEN, CARMEN |
WA-109002 |
2 |
36.00 |
4426********3765 |
134635 |
03/09/2016 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
70010P |
03/09/2016 |
| GRIMSHAW, CAITLIN |
WA-120508 |
2 |
65.00 |
4867********2452 |
054309 |
03/09/2016 |
| HAMILTON, GEORGE |
WA-115918 |
2 |
25.00 |
4217********6083 |
004795 |
03/09/2016 |
| HANNA, DAVID |
WA-109450 |
2 |
66.00 |
4300********5431 |
424436 |
03/09/2016 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
052398 |
03/09/2016 |
| HAVENS, KANON |
WA-120741 |
2 |
39.00 |
4788********7442 |
084349 |
03/09/2016 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
031675 |
03/09/2016 |
| HUNGERFORD, ALEXANDRIA |
WA-112602 |
2 |
36.00 |
4366********2287 |
000714 |
03/09/2016 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
39.00 |
4060********1248 |
064309 |
03/09/2016 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
517281 |
03/09/2016 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
141371 |
03/09/2016 |
| KAMEI-MILLIGAN, AMI |
WA-120383 |
2 |
39.00 |
4388********3702 |
00424C |
03/09/2016 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
052480 |
03/09/2016 |
| KILLEN, EDEN |
WA-120725 |
2 |
130.00 |
4147********4125 |
01139D |
03/09/2016 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
09354D |
03/09/2016 |
| KORB, JEREMY |
WA-120742 |
2 |
39.00 |
4312********8745 |
084309 |
03/09/2016 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
052497 |
03/09/2016 |
| LACHNER, SARAH |
WA-120361 |
2 |
95.00 |
4465********0838 |
009520 |
03/09/2016 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
084309 |
03/09/2016 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
00491Z |
03/09/2016 |
| MACNICHOL, JACK |
WA-119335 |
2 |
65.00 |
4888********9627 |
07385B |
03/09/2016 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
616559 |
03/09/2016 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
094309 |
03/09/2016 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
45.25 |
4737********2912 |
005471 |
03/09/2016 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6094 |
004309 |
03/09/2016 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809034 |
03/09/2016 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
63496Z |
03/09/2016 |
| MURPHY, CORDELIA |
WA-109627 |
2 |
40.00 |
4331********4372 |
052602 |
03/09/2016 |
| NAEKEL, JOHN |
WA-120369 |
2 |
39.00 |
4147********6136 |
00519C |
03/09/2016 |
| OGARR, MEGHAN |
WA-120506 |
2 |
49.00 |
4400********2516 |
02015B |
03/09/2016 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
018537 |
03/09/2016 |
| PAI, NICHOLAS |
WA-120739 |
2 |
66.00 |
3797*******3003 |
140892 |
03/09/2016 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
4718********2978 |
809034 |
03/09/2016 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
424437 |
03/09/2016 |
| REED, CALEB WALTER |
WA-122011 |
2 |
39.00 |
4003********1119 |
00568B |
03/09/2016 |
| RODRIGUEZ, MARCOS |
WA-115748 |
2 |
39.00 |
4744********5854 |
164838 |
03/09/2016 |
| RUIZ, CITALLY |
WA-120990 |
2 |
85.00 |
4452********3146 |
052674 |
03/09/2016 |
| RYDER, STEPHANIE |
WA-120852 |
2 |
39.00 |
4147********5288 |
00557D |
03/09/2016 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
00538D |
03/09/2016 |
| SIPES, JOSEPH |
WA-120532 |
2 |
46.75 |
4811********7673 |
009746 |
03/09/2016 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
006269 |
03/09/2016 |
| SOLCHANYK, DANIEL |
WA-120319 |
2 |
39.00 |
4147********1836 |
00560D |
03/09/2016 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
95.00 |
4356********6786 |
174536 |
03/09/2016 |
| TIGHE, ANA |
WA-120554 |
2 |
43.00 |
4147********4235 |
00613C |
03/09/2016 |
| TRACY, KATLYN |
WA-120184 |
2 |
40.00 |
4833********4018 |
024309 |
03/09/2016 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
052754 |
03/09/2016 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
65.00 |
4154********1117 |
00606G |
03/09/2016 |
| YEO, HEATHER |
WA-109685 |
2 |
96.00 |
4701********8400 |
184134 |
03/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.50 |
| 3 |
MasterCard |
111.50 |
| 67 |
Visa |
3382.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.50 |