Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, JORDAN |
WA-120719 |
3 |
76.00 |
4737********7534 |
413848 |
07/15/2016 |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
08685C |
07/15/2016 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
007082 |
07/15/2016 |
| BEAL, DOUGLAS |
WA-122510 |
3 |
39.00 |
4147********4776 |
09762C |
07/15/2016 |
| BEDNAR, AMY |
WA-120475 |
3 |
49.00 |
5199********9561 |
087235 |
07/15/2016 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********9281 |
194599 |
07/15/2016 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
08707C |
07/15/2016 |
| BRACKETT, DAVID |
WA-115097 |
3 |
66.25 |
4342********5446 |
355235 |
07/15/2016 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********8277 |
015059 |
07/15/2016 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********1737 |
00860G |
07/15/2016 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015291 |
07/15/2016 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4999 |
08687A |
07/15/2016 |
| CARTER, WENDY |
WA-120542 |
3 |
39.00 |
4342********8792 |
457134 |
07/15/2016 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
08689C |
07/15/2016 |
| CLARK, TREVOR |
WA-115905 |
3 |
94.25 |
4465********3084 |
015290 |
07/15/2016 |
| CROW, JEFFERSON |
WA-120348 |
3 |
135.00 |
4259********2658 |
548611 |
07/15/2016 |
| DARLING, HEATHER |
WA-119474 |
3 |
45.00 |
4867********3572 |
064907 |
07/15/2016 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
064959 |
07/15/2016 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********7047 |
064907 |
07/15/2016 |
| DICKEY, BRENNA |
WA-124622 |
3 |
39.00 |
4147********6893 |
00134D |
07/15/2016 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
478324 |
07/15/2016 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4147********7617 |
03030D |
07/15/2016 |
| DUNHAM, JEREMY |
WA-124010 |
3 |
85.25 |
4426********1594 |
194992 |
07/15/2016 |
| DUVANDER, ADAM |
WA-109631 |
3 |
36.00 |
4640********1257 |
08695D |
07/15/2016 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4147********7557 |
08349D |
07/15/2016 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
95.00 |
4342********9235 |
547727 |
07/15/2016 |
| FISHER, ALYSSA |
WA-124780 |
3 |
40.00 |
4744********7097 |
104093 |
07/15/2016 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
5145********6509 |
478325 |
07/15/2016 |
| GARCIA, MERRI |
WA-122223 |
3 |
39.00 |
4400********6101 |
09599A |
07/15/2016 |
| GILBERT, ANDREW |
WA-124783 |
3 |
40.00 |
6011********5155 |
01577B |
07/15/2016 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
065000 |
07/15/2016 |
| GREEN, NICHOLAS |
WA-123825 |
3 |
100.00 |
4366********7825 |
002300 |
07/15/2016 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
296016 |
07/15/2016 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
96.00 |
4733********7259 |
296018 |
07/15/2016 |
| HAGEL, JANAE |
WA-124790 |
3 |
36.00 |
5178********7010 |
08724B |
07/15/2016 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
05459D |
07/15/2016 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
012911 |
07/15/2016 |
| HARRIS, ANGELOS |
WA-123698 |
3 |
40.00 |
4426********5077 |
104197 |
07/15/2016 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
08708D |
07/15/2016 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
613491 |
07/15/2016 |
| HERNANDEZ, LAURA |
WA-108998 |
3 |
66.00 |
4342********1703 |
547729 |
07/15/2016 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
547334 |
07/15/2016 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********4771 |
02868D |
07/15/2016 |
| HOGE, BILL |
WA-124775 |
3 |
19.50 |
4342********8486 |
290233 |
07/15/2016 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015332 |
07/15/2016 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
08711C |
07/15/2016 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
248681 |
07/15/2016 |
| KNAVEL, NICOLE |
WA-117781 |
3 |
39.00 |
4867********7425 |
074907 |
07/15/2016 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
08711D |
07/15/2016 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
054135 |
07/15/2016 |
| LEDERER, STEPHEN |
WA-120185 |
3 |
36.00 |
5178********4296 |
08735B |
07/15/2016 |
| LEE, MARY KATE |
WA-120374 |
3 |
88.00 |
4270********5068 |
015234 |
07/15/2016 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
004586 |
07/15/2016 |
| MCCURDY, XAN |
WA-120402 |
3 |
40.00 |
4342********2975 |
413855 |
07/15/2016 |
| MILLER, JOANNA |
WA-123786 |
3 |
34.00 |
4366********8320 |
007879 |
07/15/2016 |
| MORROW, NATHAN |
WA-116064 |
3 |
40.00 |
4147********9646 |
08057D |
07/15/2016 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
5145********5176 |
478326 |
07/15/2016 |
| MURPHY, CORDELIA |
WA-109627 |
3 |
40.00 |
4331********4372 |
296041 |
07/15/2016 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
296045 |
07/15/2016 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
147742 |
07/15/2016 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01517R |
07/15/2016 |
| OGDEN, JIMMIE |
WA-108976 |
3 |
40.00 |
4147********6669 |
06007D |
07/15/2016 |
| OWENS, ALEX |
WA-123842 |
3 |
40.00 |
4701********2667 |
104591 |
07/15/2016 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
010886 |
07/15/2016 |
| PLASSE, CRAIG |
WA-122412 |
3 |
36.00 |
4426********8734 |
104595 |
07/15/2016 |
| POTTER, ERICA |
WA-120853 |
3 |
49.00 |
4750********4423 |
074907 |
07/15/2016 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
508893 |
07/15/2016 |
| RICKEN, LAURIE ANNE |
WA-122441 |
3 |
66.33 |
5178********6512 |
08741B |
07/15/2016 |
| RINAKER, JUSTIN |
WA-108985 |
3 |
39.00 |
4635********3671 |
104596 |
07/15/2016 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********1586 |
044957 |
07/15/2016 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
46913B |
07/15/2016 |
| RYNEARSON, YVONNE |
WA-123804 |
3 |
40.00 |
4259********2515 |
290236 |
07/15/2016 |
| SABRI, AIMEE |
WA-124803 |
3 |
66.00 |
4418********2542 |
044957 |
07/15/2016 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
65.00 |
3797*******1005 |
102284 |
07/15/2016 |
| SCRIVNER, BRIAN |
WA-123893 |
3 |
39.00 |
5145********0641 |
478327 |
07/15/2016 |
| SHERON, DANIEL |
WA-120370 |
3 |
95.00 |
5595********7749 |
08764S |
07/15/2016 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
15.00 |
4426********1288 |
104792 |
07/15/2016 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
054136 |
07/15/2016 |
| SMITH, ALFRED |
WA-124768 |
3 |
35.00 |
4342********0903 |
456329 |
07/15/2016 |
| SMYTH, KEVIN |
WA-117718 |
3 |
65.00 |
3712*******1012 |
121405 |
07/15/2016 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
4270********8126 |
015266 |
07/15/2016 |
| SULLIVAN, DANIEL |
WA-124776 |
3 |
36.00 |
4744********6425 |
104890 |
07/15/2016 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
065001 |
07/15/2016 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
4270********8300 |
015272 |
07/15/2016 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
4270********5064 |
015374 |
07/15/2016 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********9135 |
546011 |
07/15/2016 |
| WILSON, REBECCA |
WA-120340 |
3 |
65.00 |
4147********7212 |
08734C |
07/15/2016 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********1815 |
296099 |
07/15/2016 |
| YOUNGBORG, CHRISTINA |
WA-109502 |
3 |
66.00 |
4342********2916 |
457142 |
07/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.00 |
| 10 |
MasterCard |
493.33 |
| 74 |
Visa |
3799.75 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4541.08 |