Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, JORDAN |
WA-120719 |
3 |
76.00 |
4737********7534 |
335703 |
08/15/2016 |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
06449C |
08/15/2016 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
008284 |
08/15/2016 |
| ANDERSON, DANIEL |
WA-123890 |
3 |
66.00 |
4342********2282 |
165064 |
08/15/2016 |
| BEAL, DOUGLAS |
WA-122510 |
3 |
39.00 |
4147********4776 |
00041C |
08/15/2016 |
| BEDNAR, AMY |
WA-120475 |
3 |
49.00 |
5199********9561 |
06434Z |
08/15/2016 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********9281 |
190552 |
08/15/2016 |
| BLASZAK, RYAN |
WA-120731 |
3 |
60.00 |
4147********6322 |
06522C |
08/15/2016 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********6528 |
080508 |
08/15/2016 |
| BRACKETT, DAVID |
WA-115097 |
3 |
66.00 |
4342********5446 |
335704 |
08/15/2016 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********1370 |
025387 |
08/15/2016 |
| BROOKS, ERIC |
WA-120622 |
3 |
38.00 |
4003********1737 |
03667G |
08/15/2016 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015770 |
08/15/2016 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4999 |
06459A |
08/15/2016 |
| CARTER, WENDY |
WA-120542 |
3 |
39.00 |
4342********8792 |
418392 |
08/15/2016 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
06460C |
08/15/2016 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015651 |
08/15/2016 |
| CROW, JEFFERSON |
WA-120348 |
3 |
105.00 |
4259********2658 |
417783 |
08/15/2016 |
| DARLING, HEATHER |
WA-119474 |
3 |
45.00 |
4867********3572 |
080508 |
08/15/2016 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
070553 |
08/15/2016 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********7047 |
080508 |
08/15/2016 |
| DICKEY, BRENNA |
WA-124622 |
3 |
39.00 |
4147********6893 |
09426D |
08/15/2016 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
672953 |
08/15/2016 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4147********7617 |
09072D |
08/15/2016 |
| DUNHAM, JEREMY |
WA-124010 |
3 |
60.00 |
4426********1594 |
190953 |
08/15/2016 |
| DUVANDER, ADAM |
WA-109631 |
3 |
36.00 |
4640********1257 |
06466D |
08/15/2016 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4147********7557 |
00992D |
08/15/2016 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
96.00 |
4342********9235 |
335702 |
08/15/2016 |
| FISHER, ALYSSA |
WA-124780 |
3 |
45.45 |
4744********7097 |
190956 |
08/15/2016 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
5145********6509 |
672952 |
08/15/2016 |
| GARCIA, MERRI |
WA-122223 |
3 |
39.00 |
4400********6101 |
01937A |
08/15/2016 |
| GILBERT, ANDREW |
WA-124783 |
3 |
40.00 |
6011********5155 |
01586B |
08/15/2016 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
070552 |
08/15/2016 |
| GREEN, NICK |
WA-123825 |
3 |
95.00 |
4366********7825 |
018843 |
08/15/2016 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
896027 |
08/15/2016 |
| HAAS, STEPHANIE |
WA-119362 |
3 |
96.00 |
4733********7259 |
896026 |
08/15/2016 |
| HAGEL, JANAE |
WA-124790 |
3 |
36.00 |
5178********7010 |
06493B |
08/15/2016 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
07158D |
08/15/2016 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
019160 |
08/15/2016 |
| HARRIS, ANGELOS |
WA-123698 |
3 |
40.00 |
4426********5077 |
100652 |
08/15/2016 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********5048 |
06497D |
08/15/2016 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
545169 |
08/15/2016 |
| HERNANDEZ, LAURA |
WA-108998 |
3 |
66.00 |
4342********1703 |
518914 |
08/15/2016 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
518913 |
08/15/2016 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********4771 |
03969D |
08/15/2016 |
| HOGE, BILL |
WA-124775 |
3 |
19.50 |
4342********8486 |
334690 |
08/15/2016 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********1441 |
015756 |
08/15/2016 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
06502C |
08/15/2016 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
002111 |
08/15/2016 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
06498D |
08/15/2016 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
4270********5068 |
015760 |
08/15/2016 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
018386 |
08/15/2016 |
| MCCURDY, XAN |
WA-120402 |
3 |
40.00 |
4342********2975 |
258745 |
08/15/2016 |
| MILLER, JOANNA |
WA-123786 |
3 |
34.00 |
4366********8320 |
018846 |
08/15/2016 |
| MORROW, NATHAN |
WA-116064 |
3 |
40.00 |
4147********9646 |
06293D |
08/15/2016 |
| MUELLER, HANNA |
WA-120474 |
3 |
65.00 |
5145********5176 |
672956 |
08/15/2016 |
| MURPHY, CORDELIA |
WA-109627 |
3 |
40.00 |
4331********4372 |
896096 |
08/15/2016 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
896092 |
08/15/2016 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
125334 |
08/15/2016 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01508R |
08/15/2016 |
| OGDEN, JIMMIE |
WA-108976 |
3 |
40.00 |
4147********6669 |
07238D |
08/15/2016 |
| OWENS, ALEX |
WA-123842 |
3 |
40.00 |
4701********2667 |
100953 |
08/15/2016 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
008514 |
08/15/2016 |
| PLASSE, CRAIG |
WA-122412 |
3 |
36.00 |
4426********8734 |
110053 |
08/15/2016 |
| POTTER, ERICA |
WA-123544 |
3 |
49.00 |
4750********4423 |
000508 |
08/15/2016 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
064598 |
08/15/2016 |
| RINAKER, JUSTIN |
WA-108985 |
3 |
39.00 |
4635********3671 |
100958 |
08/15/2016 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
41483B |
08/15/2016 |
| RYNEARSON, YVONNE |
WA-123804 |
3 |
40.00 |
4259********2515 |
518916 |
08/15/2016 |
| SABRI, AIMEE |
WA-124803 |
3 |
66.00 |
4418********2542 |
050550 |
08/15/2016 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
65.00 |
3797*******1005 |
108884 |
08/15/2016 |
| SCRIVNER, BRIAN |
WA-123893 |
3 |
39.00 |
5145********0641 |
672955 |
08/15/2016 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
15.00 |
4426********1288 |
110256 |
08/15/2016 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
046964 |
08/15/2016 |
| SMITH, ALFRED |
WA-123673 |
3 |
35.00 |
4342********0903 |
547350 |
08/15/2016 |
| SMYTH, KEVIN |
WA-117718 |
3 |
65.00 |
3712*******1012 |
134361 |
08/15/2016 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
4270********8126 |
015781 |
08/15/2016 |
| SULLIVAN, DANIEL |
WA-124776 |
3 |
36.00 |
4744********6425 |
110351 |
08/15/2016 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
4270********8300 |
015793 |
08/15/2016 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
4270********5064 |
015755 |
08/15/2016 |
| WHITE, TYRONE |
WA-120746 |
3 |
65.00 |
4342********9135 |
548067 |
08/15/2016 |
| WILSON, REBECCA |
WA-120340 |
3 |
65.00 |
4147********7212 |
06522C |
08/15/2016 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********1815 |
896174 |
08/15/2016 |
| YOUNGBORG, CHRISTINA |
WA-109502 |
3 |
96.00 |
4342********2916 |
548071 |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.00 |
| 7 |
MasterCard |
296.00 |
| 72 |
Visa |
3593.45 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4137.45 |