Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, JORDAN |
WA-120719 |
3 |
76.00 |
4737********7534 |
144582 |
03/15/2016 |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
02768C |
03/15/2016 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
015603 |
03/15/2016 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
865123 |
03/15/2016 |
| BARR, SCOTT |
WA-120367 |
3 |
45.00 |
5103********1022 |
934417 |
03/15/2016 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********1295 |
01276C |
03/15/2016 |
| BECKER, EMILY |
WA-120040 |
3 |
75.00 |
4388********9692 |
02769C |
03/15/2016 |
| BEDNAR, AMY |
WA-120475 |
3 |
49.00 |
5199********9561 |
027947 |
03/15/2016 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
02799C |
03/15/2016 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********3821 |
051408 |
03/15/2016 |
| BRACKETT, DAVID |
WA-115097 |
3 |
65.00 |
4342********5446 |
754670 |
03/15/2016 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********8277 |
000515 |
03/15/2016 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********1737 |
02742G |
03/15/2016 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015244 |
03/15/2016 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
02772A |
03/15/2016 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
02772C |
03/15/2016 |
| CLARK, LANE |
WA-124830 |
3 |
30.00 |
4788********7895 |
071428 |
03/15/2016 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015245 |
03/15/2016 |
| CROW, JEFFERSON |
WA-120348 |
3 |
75.00 |
4259********1301 |
717075 |
03/15/2016 |
| DARLING, HEATHER |
WA-119474 |
3 |
45.00 |
4867********3572 |
051408 |
03/15/2016 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
89165C |
03/15/2016 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
071428 |
03/15/2016 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********9591 |
051408 |
03/15/2016 |
| DICKEY, BRENNA |
WA-124622 |
3 |
39.00 |
4147********6893 |
01849D |
03/15/2016 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
435294 |
03/15/2016 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
051426 |
03/15/2016 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
111542 |
03/15/2016 |
| DUVANDER, ADAM |
WA-109631 |
3 |
36.00 |
4640********1257 |
02783C |
03/15/2016 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
07306D |
03/15/2016 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
95.00 |
4342********3981 |
728362 |
03/15/2016 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
061408 |
03/15/2016 |
| GARCIA, MERRI |
WA-122223 |
3 |
39.00 |
4400********6101 |
09630A |
03/15/2016 |
| GILBERT, ANDREW |
WA-124783 |
3 |
40.00 |
6011********5155 |
01573B |
03/15/2016 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
071429 |
03/15/2016 |
| GREEN, NICHOLAS |
WA-120481 |
3 |
95.00 |
4366********7825 |
022159 |
03/15/2016 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
42.00 |
4733********7259 |
865172 |
03/15/2016 |
| HAGEL, JANAE |
WA-124790 |
3 |
5.00 |
5178********7010 |
02819Z |
03/15/2016 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
07709D |
03/15/2016 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
000529 |
03/15/2016 |
| HARRIS, ANGELOS |
WA-117643 |
3 |
40.00 |
4426********5077 |
111748 |
03/15/2016 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
02790C |
03/15/2016 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
079189 |
03/15/2016 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
111747 |
03/15/2016 |
| HERNANDEZ, LAURA |
WA-108998 |
3 |
66.00 |
4342********1703 |
952530 |
03/15/2016 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
754674 |
03/15/2016 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********8486 |
586696 |
03/15/2016 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015275 |
03/15/2016 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
02796C |
03/15/2016 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
107204 |
03/15/2016 |
| JONES, LOUIE |
WA-120110 |
3 |
75.00 |
4147********9279 |
05771C |
03/15/2016 |
| KNAVEL, NICOLE |
WA-117781 |
3 |
39.00 |
4867********7425 |
061408 |
03/15/2016 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
02809D |
03/15/2016 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
023196 |
03/15/2016 |
| LEDERER, STEPHEN |
WA-120185 |
3 |
36.00 |
5178********4296 |
02839B |
03/15/2016 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
5491********6718 |
01580P |
03/15/2016 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
89.94 |
4366********7146 |
000531 |
03/15/2016 |
| MCCURDY, XAN |
WA-120402 |
3 |
65.00 |
4342********2975 |
953678 |
03/15/2016 |
| MILLER, JOANNA |
WA-120618 |
3 |
34.00 |
4366********8088 |
024506 |
03/15/2016 |
| MORROW, NATHAN |
WA-116064 |
3 |
40.00 |
4147********9646 |
08660C |
03/15/2016 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
5145********5176 |
435297 |
03/15/2016 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
865215 |
03/15/2016 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
147890 |
03/15/2016 |
| NEWMAN, SUZANNAH |
WA-120835 |
3 |
39.00 |
4366********8788 |
023238 |
03/15/2016 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01537R |
03/15/2016 |
| OGDEN, JIMMIE |
WA-108976 |
3 |
40.00 |
4147********6669 |
00550D |
03/15/2016 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
024508 |
03/15/2016 |
| PIERCY, EMILY |
WA-WEB485633 |
3 |
39.00 |
4366********9472 |
028357 |
03/15/2016 |
| PLASSE, CRAIG |
WA-122412 |
3 |
36.00 |
4426********8407 |
121240 |
03/15/2016 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
071408 |
03/15/2016 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
867471 |
03/15/2016 |
| RINAKER, JUSTIN |
WA-108985 |
3 |
39.00 |
4635********3671 |
121246 |
03/15/2016 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
90.00 |
4452********1586 |
051427 |
03/15/2016 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
10829B |
03/15/2016 |
| SABRI, AIMEE |
WA-124803 |
3 |
66.00 |
4147********2938 |
015293 |
03/15/2016 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
65.00 |
3797*******1005 |
142683 |
03/15/2016 |
| SHERON, DANIEL |
WA-120370 |
3 |
125.00 |
3797*******4000 |
124546 |
03/15/2016 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
023197 |
03/15/2016 |
| SLOANE, BRIAN |
WA-120102 |
3 |
65.00 |
4867********6717 |
071408 |
03/15/2016 |
| SMITH, ALFRED |
WA-120380 |
3 |
35.00 |
4342********0903 |
729769 |
03/15/2016 |
| SMYTH, KEVIN |
WA-117718 |
3 |
65.00 |
3712*******1012 |
144036 |
03/15/2016 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********6482 |
01582Z |
03/15/2016 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
071430 |
03/15/2016 |
| VENE, ALESSANDRO |
WA-120637 |
3 |
15.00 |
4160********6496 |
071429 |
03/15/2016 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********0091 |
01530B |
03/15/2016 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
5491********2648 |
01583Z |
03/15/2016 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
5491********0723 |
01530P |
03/15/2016 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********5153 |
557398 |
03/15/2016 |
| WILSON, REBECCA |
WA-120340 |
3 |
65.00 |
4147********7212 |
02824C |
03/15/2016 |
| YOUNGBORG, CHRISTINA |
WA-109502 |
3 |
66.00 |
4342********9483 |
586702 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
294.00 |
| 12 |
MasterCard |
544.00 |
| 71 |
Visa |
3593.44 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.44 |