Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
806640 |
11/09/2016 |
| BAQUE, JENNIFER |
WA-120732 |
2 |
40.00 |
4160********3055 |
071353 |
11/09/2016 |
| BARBER, MELISSA |
WA-120315 |
2 |
65.00 |
4147********9585 |
00508D |
11/09/2016 |
| BORRELLI, ANGELA |
WA-124779 |
2 |
40.00 |
4452********1234 |
818872 |
11/09/2016 |
| BOUCHARD, ALEXIS |
WA-123845 |
2 |
36.00 |
4888********0221 |
06581B |
11/09/2016 |
| BRAUN, RACHAEL |
WA-115937 |
2 |
65.00 |
4300********0817 |
937233 |
11/09/2016 |
| BROWN, CHAD |
WA-123834 |
2 |
65.00 |
4452********6905 |
818860 |
11/09/2016 |
| BUFANO, JASON |
WA-124784 |
2 |
66.00 |
4342********9688 |
558431 |
11/09/2016 |
| BURNS, CHRISTINA |
WA-120500 |
2 |
39.00 |
4492********2207 |
806639 |
11/09/2016 |
| BUSETTO, MATTHEW |
WA-600469 |
2 |
65.00 |
4003********3588 |
00937G |
11/09/2016 |
| CARLTON, DAVID |
WA-600446 |
2 |
38.00 |
4366********3916 |
014539 |
11/09/2016 |
| CHURCH, BART |
WA-123663 |
2 |
256.00 |
5480********2851 |
H97004 |
11/09/2016 |
| COHN, JON-MICHAEL |
WA-120599 |
2 |
106.00 |
4426********9763 |
191136 |
11/09/2016 |
| CONROY, NICHOLAS |
WA-119491 |
2 |
65.00 |
4815********9986 |
191335 |
11/09/2016 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
865929 |
11/09/2016 |
| CORBETT, REBECCA |
WA-120648 |
2 |
36.00 |
4147********3447 |
00457D |
11/09/2016 |
| COWMAN, BRANDON |
WA-123672 |
2 |
36.00 |
4452********9409 |
818953 |
11/09/2016 |
| COX, BENJAMIN |
WA-106436 |
2 |
40.00 |
4492********7624 |
806641 |
11/09/2016 |
| CRABTREE, KATHRYN |
WA-123887 |
2 |
25.00 |
3720*******6001 |
162391 |
11/09/2016 |
| CRAWFORD-MCINTO, KELSEY |
WA-123704 |
2 |
39.00 |
4448********8347 |
051351 |
11/09/2016 |
| CRUMBLEY, LYDIA |
WA-117733 |
2 |
39.00 |
4160********7655 |
071356 |
11/09/2016 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
105527 |
11/09/2016 |
| DAVIS, SEAN |
WA-120686 |
2 |
40.00 |
4160********7872 |
071357 |
11/09/2016 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********4222 |
031308 |
11/09/2016 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
191737 |
11/09/2016 |
| DREISIN, DAVID |
WA-124794 |
2 |
39.00 |
4147********1591 |
00588C |
11/09/2016 |
| DURON, RAYMOND |
WA-120350 |
2 |
36.00 |
4266********8563 |
00589C |
11/09/2016 |
| EBERT, MARY |
WA-120108 |
2 |
40.00 |
4270********6419 |
009305 |
11/09/2016 |
| ELAM, JAMES |
WA-122532 |
2 |
40.00 |
4867********4523 |
031308 |
11/09/2016 |
| FORDHAM, KYLE |
WA-124781 |
2 |
40.00 |
4426********6983 |
101130 |
11/09/2016 |
| GJOVIK, PETER |
WA-117573 |
2 |
75.00 |
4366********7710 |
032034 |
11/09/2016 |
| GREEN, CARMEN |
WA-109002 |
2 |
36.00 |
4426********3765 |
101133 |
11/09/2016 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
81408P |
11/09/2016 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
819030 |
11/09/2016 |
| HAYS, TRENT |
WA-600488 |
2 |
45.00 |
4366********3111 |
020735 |
11/09/2016 |
| HILBERS, MIKA |
WA-124831 |
2 |
40.00 |
5178********5271 |
00625Z |
11/09/2016 |
| HILBERS, MIKALENE |
WA-MHILBERS |
2 |
40.00 |
5178********5271 |
00629Z |
11/09/2016 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
66.00 |
4867********4749 |
041308 |
11/09/2016 |
| HUNGERFORD, ALEXANDRIA |
WA-112602 |
2 |
36.00 |
4366********2287 |
024259 |
11/09/2016 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
96.00 |
4060********3238 |
041308 |
11/09/2016 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
594373 |
11/09/2016 |
| JENNINGS, COLLIN |
WA-120157 |
2 |
149.00 |
4147********6259 |
03692D |
11/09/2016 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
108907 |
11/09/2016 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
819063 |
11/09/2016 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********3901 |
03692D |
11/09/2016 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
819076 |
11/09/2016 |
| LACHNER, SARAH |
WA-120361 |
2 |
75.00 |
4465********0838 |
009340 |
11/09/2016 |
| LEGGETT, MARSHALL |
WA-116113 |
2 |
40.00 |
4465********6930 |
009961 |
11/09/2016 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
061308 |
11/09/2016 |
| LUBY, MOLLY |
WA-123852 |
2 |
66.00 |
6011********1581 |
00992R |
11/09/2016 |
| LYSTER, JEFFREY |
WA-123827 |
2 |
48.00 |
5140********6667 |
00698Z |
11/09/2016 |
| MACNICHOL, JACK |
WA-119335 |
2 |
65.00 |
4888********9627 |
03231B |
11/09/2016 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
865968 |
11/09/2016 |
| MARTIN, MATT |
WA-120760 |
2 |
49.00 |
4867********1043 |
061308 |
11/09/2016 |
| MILLER, CHELSEA |
WA-119366 |
2 |
75.00 |
4147********7448 |
08961D |
11/09/2016 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
709031 |
11/09/2016 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
63574Z |
11/09/2016 |
| NAEKEL, JOHN |
WA-120369 |
2 |
39.00 |
4147********6136 |
00727C |
11/09/2016 |
| OLIVER, JONNY |
WA-124763 |
2 |
40.00 |
5275********6385 |
111132 |
11/09/2016 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
001074 |
11/09/2016 |
| OSTROV, DANIEL |
WA-123714 |
2 |
40.00 |
4167********7590 |
071402 |
11/09/2016 |
| PAI, NICHOLAS |
WA-120739 |
2 |
66.00 |
3797*******3003 |
107836 |
11/09/2016 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
4718********2978 |
709031 |
11/09/2016 |
| SANGER, ROSANNA |
WA-123851 |
2 |
36.00 |
4270********9388 |
009062 |
11/09/2016 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
00758D |
11/09/2016 |
| SIPES, JOSEPH |
WA-600434 |
2 |
30.00 |
4811********7673 |
009070 |
11/09/2016 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
011013 |
11/09/2016 |
| THOMPSON, LUCAS |
WA-120154 |
2 |
65.00 |
4356********6786 |
111630 |
11/09/2016 |
| TIGHE, ANA |
WA-120554 |
2 |
39.00 |
3798*******1002 |
124407 |
11/09/2016 |
| TRIEST, MATT |
WA-120101 |
2 |
66.00 |
4756********7624 |
054290 |
11/09/2016 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
819157 |
11/09/2016 |
| WU, CHRISTOPHER |
WA-119100 |
2 |
66.00 |
4154********4319 |
00778G |
11/09/2016 |
| YEO, HEATHER |
WA-109685 |
2 |
99.50 |
4701********8400 |
111634 |
11/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
193.50 |
| 7 |
MasterCard |
487.50 |
| 60 |
Visa |
3093.00 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.00 |