Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINZA, MICHELE |
WA-115112 |
4 |
39.00 |
5491********3330 |
07034P |
06/23/2016 |
| ALEXANDER, STEFFAN |
WA-117576 |
4 |
39.00 |
4147********3465 |
05020A |
06/23/2016 |
| ALLEN, NINA |
WA-109451 |
4 |
35.00 |
4300********8029 |
449897 |
06/23/2016 |
| ATTIA, EVA |
WA-119309 |
4 |
39.00 |
4426********4360 |
131250 |
06/23/2016 |
| BANGERT, MATTHEW |
WA-119312 |
4 |
55.00 |
4026********8660 |
061500 |
06/23/2016 |
| BATTEE, SEAN |
WA-117610 |
4 |
39.00 |
4465********5495 |
023951 |
06/23/2016 |
| BERGNER, PAUL |
WA-120537 |
4 |
24.50 |
4608********9665 |
279335 |
06/23/2016 |
| BERSON, BETHANY |
WA-120465 |
4 |
66.00 |
4492********2002 |
987212 |
06/23/2016 |
| BINIAK, SCOTT |
WA-120619 |
4 |
39.00 |
4270********1334 |
023537 |
06/23/2016 |
| BIRMINGHAM, ASHA |
WA-123867 |
4 |
50.00 |
3797*******2008 |
185465 |
06/23/2016 |
| BLADES, AMY |
WA-120814 |
4 |
39.00 |
4701********7974 |
131751 |
06/23/2016 |
| BRAWN, JULIEN |
WA-119349 |
4 |
49.00 |
4465********1126 |
023568 |
06/23/2016 |
| BRIEN, RAYMOND |
WA-119315 |
4 |
39.00 |
4366********2693 |
023142 |
06/23/2016 |
| BUHRER, SHEILA |
WA-123877 |
4 |
75.00 |
4147********8988 |
03420D |
06/23/2016 |
| CAIN, KATHY |
WA-115120 |
4 |
19.50 |
4264********8673 |
03823B |
06/23/2016 |
| CALABA, CORBIN |
WA-123790 |
4 |
35.00 |
4733********5127 |
279425 |
06/23/2016 |
| CHAPMAN, WILLIAM |
WA-120155 |
4 |
39.00 |
4809********1049 |
057935 |
06/23/2016 |
| CLARK, RACHELLE |
WA-111601 |
4 |
39.00 |
4492********0546 |
987213 |
06/23/2016 |
| COPE, ALEXANDRA |
WA-120316 |
4 |
36.00 |
6011********0770 |
02319R |
06/23/2016 |
| COSTLEY, MORGAN |
WA-120708 |
4 |
39.00 |
4492********3177 |
987214 |
06/23/2016 |
| CRAIG, SARAH |
WA-115053 |
4 |
48.00 |
4388********0097 |
05137C |
06/23/2016 |
| DANIELSON, SUSAN |
WA-120354 |
4 |
19.50 |
4147********1073 |
05161C |
06/23/2016 |
| DAVIS, ASHLEY |
WA-123859 |
4 |
65.00 |
4733********9239 |
279492 |
06/23/2016 |
| DESANTIS, ALEX |
WA-112556 |
4 |
39.00 |
4366********7669 |
005574 |
06/23/2016 |
| EAGAN, JAMES |
WA-117761 |
4 |
39.00 |
4492********2526 |
987215 |
06/23/2016 |
| ELLIS, SHEILA |
WA-117528 |
4 |
49.00 |
4388********0869 |
05175C |
06/23/2016 |
| EVANSTON, DYLAN |
WA-120060 |
4 |
39.00 |
4473********0016 |
061505 |
06/23/2016 |
| FORNEY, JONATHAN |
WA-117820 |
4 |
39.00 |
4815********4297 |
151353 |
06/23/2016 |
| FUCHS, ANTHONY |
WA-120409 |
4 |
71.00 |
4300********4709 |
758999 |
06/23/2016 |
| GALLIEN, ROBERT |
WA-109509 |
4 |
39.00 |
4426********0890 |
151456 |
06/23/2016 |
| GEISER, GLORIA |
WA-115825 |
4 |
24.50 |
6011********4508 |
02358R |
06/23/2016 |
| GIBSON, ANDREAS |
WA-109543 |
4 |
39.00 |
4117********5646 |
151650 |
06/23/2016 |
| HELGREN, BENJAMIN |
WA-123136 |
4 |
130.00 |
4366********9482 |
017098 |
06/23/2016 |
| HEWITT, JOHN |
WA-109697 |
4 |
40.00 |
4492********8206 |
987216 |
06/23/2016 |
| HILBUSH, SAGE |
WA-124756 |
4 |
36.00 |
4447********1024 |
023866 |
06/23/2016 |
| HOBART, MORGAN |
WA-120861 |
4 |
44.00 |
4867********3402 |
071509 |
06/23/2016 |
| HOLROYD, ERIN |
WA-119385 |
4 |
75.00 |
4867********4071 |
071509 |
06/23/2016 |
| HOSTETTER KROPF, JESSE |
WA-120471 |
4 |
65.00 |
4147********7587 |
05237D |
06/23/2016 |
| HOWARD, MARISA |
WA-111675 |
4 |
65.00 |
4426********9869 |
161154 |
06/23/2016 |
| HUBBARD, IAN |
WA-123883 |
4 |
40.00 |
4733********0771 |
061207 |
06/23/2016 |
| JARVI, RENATA |
WA-120432 |
4 |
65.00 |
4737********3946 |
909755 |
06/23/2016 |
| JOHNSON, JENNA |
WA-109506 |
4 |
40.00 |
4366********7166 |
020034 |
06/23/2016 |
| JONES, PAULA |
WA-120414 |
4 |
39.00 |
4452********7856 |
279656 |
06/23/2016 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
4492********1497 |
987217 |
06/23/2016 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********0882 |
279667 |
06/23/2016 |
| KEELAND, KEVIN |
WA-123850 |
4 |
40.00 |
4733********9802 |
061509 |
06/23/2016 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********3899 |
05314C |
06/23/2016 |
| KOELZER, JACOB |
WA-120415 |
4 |
40.00 |
5218********4533 |
651021 |
06/23/2016 |
| KREUSCHER, KENNETH |
WA-120434 |
4 |
35.00 |
4355********5677 |
803251 |
06/23/2016 |
| LARSEN, PETER |
WA-115205 |
4 |
65.00 |
4266********3663 |
05308B |
06/23/2016 |
| LIPP, RONALD |
WA-115104 |
4 |
39.00 |
4266********2071 |
05318C |
06/23/2016 |
| LOEFFLER, ERIC |
WA-124767 |
4 |
36.00 |
5121********6626 |
02348B |
06/23/2016 |
| LYMAN, JAMES |
WA-117837 |
4 |
24.50 |
3702*******9982 |
340023 |
06/23/2016 |
| MAKI, RACHEL |
WA-122699 |
4 |
65.00 |
4190********2197 |
003805 |
06/23/2016 |
| MENEFEE, MENDI |
WA-108495 |
4 |
65.00 |
4452********7644 |
279749 |
06/23/2016 |
| MIKAMI, CAROL |
WA-115932 |
4 |
19.50 |
4388********8496 |
05342C |
06/23/2016 |
| MILLER, GREGORY |
WA-117636 |
4 |
39.00 |
4868********7704 |
025181 |
06/23/2016 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
5198********4952 |
678836 |
06/23/2016 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********0906 |
279770 |
06/23/2016 |
| NEAL, TRULS |
WA-117742 |
4 |
65.00 |
4733********0384 |
061211 |
06/23/2016 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
4147********0864 |
01835D |
06/23/2016 |
| OLSON, ERIN |
WA-117635 |
4 |
65.00 |
3772*******1009 |
111744 |
06/23/2016 |
| PAYNE, JEFFERY |
WA-120802 |
4 |
49.00 |
4388********1047 |
05378C |
06/23/2016 |
| RAMSDELL, ROBERT |
WA-120744 |
4 |
35.00 |
4388********3251 |
05382C |
06/23/2016 |
| ROGERS, JEAN |
WA-117666 |
4 |
65.00 |
4773********1388 |
065202 |
06/23/2016 |
| ROSENBLATT, LEON |
WA-120328 |
4 |
19.50 |
4147********4611 |
05413C |
06/23/2016 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
4071********1001 |
05402A |
06/23/2016 |
| SEPEHRI, NATASHA |
WA-117657 |
4 |
39.00 |
4452********9194 |
279851 |
06/23/2016 |
| SHEERAN, KRISTEN |
WA-120312 |
4 |
39.00 |
3772*******2003 |
174211 |
06/23/2016 |
| SHEPHARD, YVETTE |
WA-111302 |
4 |
35.00 |
4448********7797 |
061513 |
06/23/2016 |
| SNYDER, ROBERT |
WA-117843 |
4 |
33.00 |
4264********5513 |
01487B |
06/23/2016 |
| STEN, RAY |
WA-120720 |
4 |
39.00 |
5524********1050 |
09841Z |
06/23/2016 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
023306 |
06/23/2016 |
| SUDOL, NATALIA |
WA-116053 |
4 |
65.00 |
4465********1199 |
023789 |
06/23/2016 |
| SWAILS, GAEDWYN |
WA-120463 |
4 |
49.00 |
4479********9115 |
023512 |
06/23/2016 |
| ULLMAN, WILLIAM |
WA-117632 |
4 |
39.00 |
4492********4214 |
987218 |
06/23/2016 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4366********1291 |
016520 |
06/23/2016 |
| WHITAKER-EMRICH, NANCY |
WA-119503 |
4 |
39.00 |
4452********9658 |
279923 |
06/23/2016 |
| WILLIAMS, ALEX |
WA-116127 |
4 |
39.00 |
4465********2513 |
023349 |
06/23/2016 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********2325 |
119721 |
06/23/2016 |
| WISEMAN, RICHARD |
WA-124815 |
4 |
24.50 |
5289********3973 |
05491P |
06/23/2016 |
| WOJCIK, KONRAD |
WA-111657 |
4 |
48.00 |
4690********9840 |
194790 |
06/23/2016 |
| WOODWARD, DEBRA |
WA-124785 |
4 |
40.00 |
4492********8180 |
987221 |
06/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.50 |
| 6 |
MasterCard |
243.50 |
| 71 |
Visa |
3207.00 |
| 2 |
Discover |
60.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3689.50 |