Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, JORDAN |
WA-120719 |
3 |
76.00 |
4737********7534 |
877355 |
06/15/2016 |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
00237C |
06/15/2016 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
009595 |
06/15/2016 |
| ANDERSON, DANIEL |
WA-123890 |
3 |
66.00 |
4342********8627 |
595255 |
06/15/2016 |
| BARONE, CHRISTOPHER |
WA-120666 |
3 |
39.00 |
4452********8044 |
709475 |
06/15/2016 |
| BEAL, DOUGLAS |
WA-122510 |
3 |
39.00 |
4147********4776 |
08019C |
06/15/2016 |
| BEDNAR, AMY |
WA-120475 |
3 |
49.00 |
5199********9561 |
002724 |
06/15/2016 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********9281 |
140309 |
06/15/2016 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
00301C |
06/15/2016 |
| BRACKETT, DAVID |
WA-115097 |
3 |
67.50 |
4342********5446 |
595258 |
06/15/2016 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********8277 |
008788 |
06/15/2016 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********1737 |
08660G |
06/15/2016 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015230 |
06/15/2016 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
00246A |
06/15/2016 |
| CARTER, WENDY |
WA-120542 |
3 |
273.00 |
4342********8792 |
592991 |
06/15/2016 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
00244C |
06/15/2016 |
| CLARK, LANE |
WA-124830 |
3 |
30.00 |
4788********7895 |
060011 |
06/15/2016 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015376 |
06/15/2016 |
| CROW, JEFFERSON |
WA-120348 |
3 |
75.00 |
4259********2658 |
426511 |
06/15/2016 |
| DARLING, HEATHER |
WA-119474 |
3 |
45.00 |
4867********3572 |
080007 |
06/15/2016 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
060011 |
06/15/2016 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********7047 |
080007 |
06/15/2016 |
| DICKEY, BRENNA |
WA-124622 |
3 |
39.00 |
4147********6893 |
03209D |
06/15/2016 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
576388 |
06/15/2016 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4147********7617 |
05800D |
06/15/2016 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
140605 |
06/15/2016 |
| DUVANDER, ADAM |
WA-109631 |
3 |
36.00 |
4640********1257 |
00249D |
06/15/2016 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
04421D |
06/15/2016 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
35.00 |
4342********9235 |
006837 |
06/15/2016 |
| FISHER, ALYSSA |
WA-124780 |
3 |
40.00 |
4744********7097 |
140708 |
06/15/2016 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
5145********6509 |
576389 |
06/15/2016 |
| GARCIA, MERRI |
WA-122223 |
3 |
39.00 |
4400********6101 |
00716A |
06/15/2016 |
| GILBERT, ANDREW |
WA-124783 |
3 |
40.00 |
6011********5155 |
01587B |
06/15/2016 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
060011 |
06/15/2016 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
709492 |
06/15/2016 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
96.00 |
4733********7259 |
709489 |
06/15/2016 |
| HAGEL, JANAE |
WA-124790 |
3 |
36.00 |
5178********7010 |
00302B |
06/15/2016 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
07429D |
06/15/2016 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
012418 |
06/15/2016 |
| HARRIS, ANGELOS |
WA-123698 |
3 |
40.00 |
4426********5077 |
140909 |
06/15/2016 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
00311D |
06/15/2016 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
595264 |
06/15/2016 |
| HERNANDEZ, LAURA |
WA-108998 |
3 |
66.00 |
4342********1703 |
878101 |
06/15/2016 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
006847 |
06/15/2016 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********4771 |
03862D |
06/15/2016 |
| HOGE, BILL |
WA-124775 |
3 |
19.50 |
4342********8486 |
915293 |
06/15/2016 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015264 |
06/15/2016 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
00275C |
06/15/2016 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
121972 |
06/15/2016 |
| KNAVEL, NICOLE |
WA-117781 |
3 |
39.00 |
4867********7425 |
090007 |
06/15/2016 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
00278D |
06/15/2016 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
070023 |
06/15/2016 |
| LEDERER, STEPHEN |
WA-120185 |
3 |
36.00 |
5178********4296 |
00309B |
06/15/2016 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
009597 |
06/15/2016 |
| MCCURDY, XAN |
WA-120402 |
3 |
40.00 |
4342********2975 |
591257 |
06/15/2016 |
| MILLER, JOANNA |
WA-123786 |
3 |
34.00 |
4366********8320 |
001146 |
06/15/2016 |
| MORROW, NATHAN |
WA-116064 |
3 |
40.00 |
4147********9646 |
07398D |
06/15/2016 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
5145********5176 |
576390 |
06/15/2016 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
709516 |
06/15/2016 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
180879 |
06/15/2016 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01599R |
06/15/2016 |
| OGDEN, JIMMIE |
WA-108976 |
3 |
40.00 |
4147********6669 |
00295D |
06/15/2016 |
| OWENS, ALEX |
WA-123842 |
3 |
40.00 |
4701********2667 |
150203 |
06/15/2016 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
024278 |
06/15/2016 |
| PLASSE, CRAIG |
WA-122412 |
3 |
36.00 |
4426********8734 |
150302 |
06/15/2016 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
090007 |
06/15/2016 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
122739 |
06/15/2016 |
| RICKEN, LAURIE ANNE |
WA-122441 |
3 |
66.33 |
5178********6512 |
00310B |
06/15/2016 |
| RINAKER, JUSTIN |
WA-108985 |
3 |
39.00 |
4635********3671 |
150305 |
06/15/2016 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********1586 |
040009 |
06/15/2016 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
82103B |
06/15/2016 |
| RYNEARSON, YVONNE |
WA-123804 |
3 |
40.00 |
4259********2515 |
006848 |
06/15/2016 |
| SABRI, AIMEE |
WA-124803 |
3 |
66.00 |
4418********2542 |
040009 |
06/15/2016 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
65.00 |
3797*******1005 |
122420 |
06/15/2016 |
| SHERON, DANIEL |
WA-120370 |
3 |
95.00 |
5595********7749 |
00314S |
06/15/2016 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
90.00 |
4426********1288 |
150309 |
06/15/2016 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
070024 |
06/15/2016 |
| SMITH, ALFRED |
WA-124768 |
3 |
35.00 |
4342********0903 |
005559 |
06/15/2016 |
| SMYTH, KEVIN |
WA-117718 |
3 |
65.00 |
3712*******1012 |
102464 |
06/15/2016 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
4270********8126 |
015269 |
06/15/2016 |
| SULLIVAN, DANIEL |
WA-124776 |
3 |
36.00 |
4744********6425 |
150409 |
06/15/2016 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
060013 |
06/15/2016 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********9135 |
590298 |
06/15/2016 |
| WILSON, REBECCA |
WA-120340 |
3 |
65.00 |
4147********7212 |
00306C |
06/15/2016 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********1815 |
709599 |
06/15/2016 |
| YOUNGBORG, CHRISTINA |
WA-109502 |
3 |
132.00 |
4342********2916 |
595273 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.00 |
| 9 |
MasterCard |
454.33 |
| 72 |
Visa |
3846.50 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4548.83 |