Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, JORDAN |
WA-120719 |
3 |
76.00 |
4737********7534 |
290590 |
11/15/2016 |
| ALEXANDER, JULIAN |
WA-119360 |
3 |
36.00 |
4868********8612 |
250654 |
11/15/2016 |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
06053C |
11/15/2016 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
019531 |
11/15/2016 |
| ANDERSON, DANIEL |
WA-123890 |
3 |
66.00 |
4342********2282 |
250653 |
11/15/2016 |
| BEAL, DOUGLAS |
WA-122510 |
3 |
78.00 |
4147********4776 |
08885D |
11/15/2016 |
| BEDNAR, AMY |
WA-120475 |
3 |
75.00 |
5199********9561 |
06058Z |
11/15/2016 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********9281 |
180155 |
11/15/2016 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
65.00 |
4060********6528 |
050508 |
11/15/2016 |
| BRACKETT, DAVID |
WA-115097 |
3 |
40.00 |
4342********5446 |
742121 |
11/15/2016 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********1370 |
030723 |
11/15/2016 |
| BROOKS, ERIC |
WA-600572 |
3 |
38.00 |
4003********1737 |
01367G |
11/15/2016 |
| CARBONE, KEVIN |
WA-115798 |
3 |
44.00 |
4465********0016 |
015562 |
11/15/2016 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4999 |
06061A |
11/15/2016 |
| CARTER, WENDY |
WA-120542 |
3 |
39.00 |
4342********8792 |
834019 |
11/15/2016 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
06061C |
11/15/2016 |
| CHARLSTON, KEVIN |
WA-117791 |
3 |
60.00 |
4888********1925 |
04106B |
11/15/2016 |
| CLARK, TREVOR |
WA-115905 |
3 |
42.50 |
4465********3084 |
015848 |
11/15/2016 |
| CROW, JEFFERSON |
WA-120348 |
3 |
40.00 |
4259********2658 |
900208 |
11/15/2016 |
| DARLING, HEATHER |
WA-119474 |
3 |
45.00 |
4867********3572 |
050508 |
11/15/2016 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
070539 |
11/15/2016 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********7047 |
050508 |
11/15/2016 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
651522 |
11/15/2016 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4147********7617 |
01240D |
11/15/2016 |
| DUVANDER, ADAM |
WA-109631 |
3 |
36.00 |
4640********1257 |
06055D |
11/15/2016 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4147********7557 |
03831D |
11/15/2016 |
| ENGLISH, PAULA |
WA-600458 |
3 |
66.00 |
4160********5018 |
070539 |
11/15/2016 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
95.00 |
4342********9235 |
289733 |
11/15/2016 |
| FISHER, ALYSSA |
WA-124780 |
3 |
40.00 |
4744********7097 |
180154 |
11/15/2016 |
| FOUGHT, CHARLES |
WA-600532 |
3 |
36.00 |
4342********0395 |
188429 |
11/15/2016 |
| FREEMAN, SETH |
WA-123788 |
3 |
40.00 |
5449********4745 |
H74602 |
11/15/2016 |
| FRISON, DE ANDRE |
WA-122389 |
3 |
38.50 |
4867********1983 |
050508 |
11/15/2016 |
| GILBERT, ANDREW |
WA-124783 |
3 |
40.00 |
6011********5155 |
01590B |
11/15/2016 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
796802 |
11/15/2016 |
| HAGEL, JANAE |
WA-124790 |
3 |
36.00 |
5178********7010 |
06050B |
11/15/2016 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
01209D |
11/15/2016 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
008503 |
11/15/2016 |
| HARRIS, ANGELOS |
WA-600565 |
3 |
40.00 |
4426********5077 |
180357 |
11/15/2016 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********1130 |
06064C |
11/15/2016 |
| HERNANDEZ, LAURA |
WA-108998 |
3 |
66.00 |
4342********0566 |
250655 |
11/15/2016 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
742125 |
11/15/2016 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********4771 |
02588D |
11/15/2016 |
| HOGE, BILL |
WA-124775 |
3 |
19.50 |
4342********8486 |
250656 |
11/15/2016 |
| HULSE, JOSE |
WA-600443 |
3 |
39.00 |
4147********3610 |
06063C |
11/15/2016 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
062789 |
11/15/2016 |
| KNAVEL, NICOLE |
WA-117781 |
3 |
35.98 |
4867********8508 |
050508 |
11/15/2016 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
06071D |
11/15/2016 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
008269 |
11/15/2016 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
4270********5068 |
015827 |
11/15/2016 |
| MACAUSLAND, RYAN |
WA-600436 |
3 |
66.00 |
4342********9143 |
262707 |
11/15/2016 |
| MACKINTOSH, SARAH OLIVIA |
WA-120366 |
3 |
65.00 |
4867********2487 |
050508 |
11/15/2016 |
| MATTRAW, VENU |
WA-123753 |
3 |
15.00 |
4452********9055 |
796870 |
11/15/2016 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
014557 |
11/15/2016 |
| MCCURDY, XAN |
WA-120402 |
3 |
40.00 |
4342********2975 |
741330 |
11/15/2016 |
| MILLER, JOANNA |
WA-123786 |
3 |
34.00 |
4366********8320 |
031363 |
11/15/2016 |
| MOORE, ANDREW |
WA-111378 |
3 |
36.00 |
4147********4677 |
015853 |
11/15/2016 |
| MORROW, NATHAN |
WA-116064 |
3 |
40.00 |
4147********5766 |
02564D |
11/15/2016 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
796869 |
11/15/2016 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
168677 |
11/15/2016 |
| NUTTING, DAVID |
WA-122755 |
3 |
39.00 |
6011********3601 |
01594R |
11/15/2016 |
| OGDEN, JIMMIE |
WA-108976 |
3 |
40.00 |
4147********6669 |
08722D |
11/15/2016 |
| OWENS, ALEX |
WA-123842 |
3 |
40.00 |
4701********2667 |
180553 |
11/15/2016 |
| PLASSE, CRAIG |
WA-122412 |
3 |
36.00 |
4426********8734 |
190959 |
11/15/2016 |
| POWERS, MELISA |
WA-600463 |
3 |
40.00 |
4388********5295 |
06104C |
11/15/2016 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
403341 |
11/15/2016 |
| RINAKER, JUSTIN |
WA-108985 |
3 |
39.00 |
4635********3671 |
100251 |
11/15/2016 |
| ROCKOWITZ, ZENA |
WA-600472 |
3 |
46.00 |
5466********8151 |
58335P |
11/15/2016 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********1586 |
050536 |
11/15/2016 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
58363B |
11/15/2016 |
| RYNEARSON, YVONNE |
WA-123804 |
3 |
40.00 |
4259********2515 |
263784 |
11/15/2016 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
10.00 |
3797*******1005 |
180069 |
11/15/2016 |
| SCRIVNER, BRIAN |
WA-123893 |
3 |
39.00 |
5145********0641 |
651524 |
11/15/2016 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
15.00 |
4426********1288 |
100855 |
11/15/2016 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
008270 |
11/15/2016 |
| SMITH, ALFRED |
WA-123673 |
3 |
35.00 |
4342********0903 |
742132 |
11/15/2016 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
4270********8126 |
015500 |
11/15/2016 |
| SULLIVAN, DANIEL |
WA-124776 |
3 |
76.00 |
4744********6425 |
100758 |
11/15/2016 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4160********0379 |
070541 |
11/15/2016 |
| VENE, ALESSANDRO |
WA-120637 |
3 |
15.00 |
4160********6504 |
070541 |
11/15/2016 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
39.00 |
4270********8300 |
015501 |
11/15/2016 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
4270********5064 |
015848 |
11/15/2016 |
| WILSON, REBECCA |
WA-120340 |
3 |
65.00 |
4147********7212 |
06116C |
11/15/2016 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********1815 |
797042 |
11/15/2016 |
| YOUNGBORG, CHRISTINA |
WA-109502 |
3 |
96.00 |
4342********2916 |
741341 |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.00 |
| 7 |
MasterCard |
308.00 |
| 73 |
Visa |
3480.98 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3916.98 |