Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, JAMES |
WA-123667 |
3 |
66.00 |
4563********2703 |
H68882 |
01/16/2017 |
| ALEJANDRO, JORDAN |
WA-120719 |
3 |
76.00 |
4737********7534 |
450939 |
01/16/2017 |
| ALEXANDER, JULIAN |
WA-119360 |
3 |
36.00 |
4868********8612 |
452933 |
01/16/2017 |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
06888C |
01/16/2017 |
| ANDERSON, DANIEL |
WA-123890 |
3 |
66.00 |
4342********2282 |
506383 |
01/16/2017 |
| ARMES, CHRIS |
WA-600661 |
3 |
36.00 |
4492********2704 |
070858 |
01/16/2017 |
| BEAL, DOUGLAS |
WA-122510 |
3 |
39.00 |
4147********4776 |
04918D |
01/16/2017 |
| BEDNAR, AMY |
WA-120475 |
3 |
75.00 |
5199********9561 |
06887Z |
01/16/2017 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********9281 |
132228 |
01/16/2017 |
| BORJA, STEPHANIE |
WA-120727 |
3 |
95.00 |
4060********6528 |
092207 |
01/16/2017 |
| BOYLAN, RACHEL |
WA-118028 |
3 |
49.00 |
4147********4425 |
06889D |
01/16/2017 |
| BRIDENBAUGH, HOLLY |
WA-120368 |
3 |
39.00 |
4366********1370 |
011882 |
01/16/2017 |
| BROOKS, ERIC |
WA-600572 |
3 |
38.00 |
4003********1737 |
05594G |
01/16/2017 |
| BURT, RONALD |
WA-600655 |
3 |
66.00 |
4264********6189 |
00406B |
01/16/2017 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
016707 |
01/16/2017 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4999 |
06889A |
01/16/2017 |
| CHAPPELL, DAVID |
WA-120317 |
3 |
65.00 |
4147********2712 |
06887C |
01/16/2017 |
| CHARLSTON, KEVIN |
WA-117791 |
3 |
60.00 |
4888********1925 |
09430B |
01/16/2017 |
| CHESSIN, ETHAN |
WA-117741 |
3 |
36.00 |
5466********0582 |
09430Z |
01/16/2017 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
016911 |
01/16/2017 |
| CROW, JEFFERSON |
WA-120348 |
3 |
40.00 |
4259********2658 |
329024 |
01/16/2017 |
| DARLING, HEATHER |
WA-119474 |
3 |
45.00 |
4867********3572 |
002207 |
01/16/2017 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
062236 |
01/16/2017 |
| DENNY, OSCAR |
WA-120478 |
3 |
39.00 |
4833********7047 |
012207 |
01/16/2017 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
5145********3720 |
005943 |
01/16/2017 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4147********7617 |
05279D |
01/16/2017 |
| DULKA, LUDWIG |
WA-600496 |
3 |
40.00 |
4147********9402 |
06935C |
01/16/2017 |
| DUVANDER, ADAM |
WA-600689 |
3 |
36.00 |
4640********1257 |
06936D |
01/16/2017 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4147********7557 |
05279D |
01/16/2017 |
| ENGLISH, PAULA |
WA-600458 |
3 |
66.00 |
4160********5018 |
062236 |
01/16/2017 |
| ESHOO, RHONNAN |
WA-120548 |
3 |
98.00 |
4342********9235 |
390233 |
01/16/2017 |
| FISHER, ALYSSA |
WA-124780 |
3 |
40.00 |
4744********0008 |
132529 |
01/16/2017 |
| FOUGHT, CHARLES |
WA-600532 |
3 |
36.00 |
4342********0395 |
403915 |
01/16/2017 |
| FREEMAN, SETH |
WA-123788 |
3 |
40.00 |
5449********4745 |
H66298 |
01/16/2017 |
| FRIEDRICH, CHRISTOPHER |
WA-600632 |
3 |
66.00 |
4693********1674 |
476067 |
01/16/2017 |
| GASKA, DEREK |
WA-600560 |
3 |
36.00 |
4492********9143 |
070859 |
01/16/2017 |
| GILBERT, ANDREW |
WA-124783 |
3 |
40.00 |
6011********5155 |
01628B |
01/16/2017 |
| GREEN, NICK |
WA-123825 |
3 |
95.00 |
4366********7825 |
026437 |
01/16/2017 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
006363 |
01/16/2017 |
| HAGEL, JANAE |
WA-124790 |
3 |
36.00 |
5178********7010 |
06938B |
01/16/2017 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********5937 |
05279D |
01/16/2017 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
026139 |
01/16/2017 |
| HARRIS, ANGELOS |
WA-600565 |
3 |
40.00 |
4426********5077 |
132620 |
01/16/2017 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********1130 |
06941C |
01/16/2017 |
| HERNANDEZ, LAURA |
WA-108998 |
3 |
66.00 |
4342********0566 |
477523 |
01/16/2017 |
| HERRICK, DANIEL |
WA-120562 |
3 |
39.00 |
4342********5955 |
452944 |
01/16/2017 |
| HIBSCHMAN, KATE |
WA-120487 |
3 |
65.00 |
4147********4771 |
00848D |
01/16/2017 |
| HOGE, BILL |
WA-124775 |
3 |
19.50 |
4342********8486 |
452945 |
01/16/2017 |
| HULSE, JOSE |
WA-600443 |
3 |
39.00 |
4147********3610 |
06967C |
01/16/2017 |
| HUYNH, TOMY |
WA-600585 |
3 |
40.00 |
4448********3913 |
042232 |
01/16/2017 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
105.00 |
4690********0181 |
431626 |
01/16/2017 |
| KNAVEL, NICOLE |
WA-117781 |
3 |
39.00 |
4867********8508 |
022207 |
01/16/2017 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
65.00 |
4147********9894 |
06967D |
01/16/2017 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
069424 |
01/16/2017 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
4270********5068 |
016925 |
01/16/2017 |
| LITTLE, LAURA |
WA-600650 |
3 |
66.00 |
4489********2487 |
016735 |
01/16/2017 |
| MACAUSLAND, RYAN |
WA-600436 |
3 |
66.00 |
4342********9143 |
294722 |
01/16/2017 |
| MACKINTOSH, SARAH OLIVIA |
WA-120366 |
3 |
65.00 |
4867********2487 |
022207 |
01/16/2017 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
009298 |
01/16/2017 |
| MCCUNE, SARAH |
WA-122282 |
3 |
65.00 |
4366********0523 |
026945 |
01/16/2017 |
| MCCURDY, XAN |
WA-120402 |
3 |
40.00 |
4342********2975 |
309135 |
01/16/2017 |
| MILLER, JOANNA |
WA-123786 |
3 |
34.00 |
4366********8320 |
007649 |
01/16/2017 |
| MOORE, ANDREW |
WA-111378 |
3 |
36.00 |
4147********4677 |
016648 |
01/16/2017 |
| MORROW, NATHAN |
WA-116064 |
3 |
40.00 |
4147********5766 |
00177D |
01/16/2017 |
| NASLUND, ERIC |
WA-600659 |
3 |
48.00 |
4452********2311 |
006387 |
01/16/2017 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
3797*******1018 |
161420 |
01/16/2017 |
| OGDEN, JIMMIE |
WA-108976 |
3 |
40.00 |
4147********6669 |
02501D |
01/16/2017 |
| OWENS, ALEX |
WA-123842 |
3 |
40.00 |
4701********2667 |
132927 |
01/16/2017 |
| PLASSE, CRAIG |
WA-122412 |
3 |
36.00 |
4426********8734 |
132921 |
01/16/2017 |
| POWERS, MELISA |
WA-600711 |
3 |
66.00 |
4388********5295 |
06975C |
01/16/2017 |
| QUERCIA, JASON |
WA-600559 |
3 |
40.00 |
4003********0130 |
06973B |
01/16/2017 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
148728 |
01/16/2017 |
| RINAKER, JUSTIN |
WA-108985 |
3 |
39.00 |
4635********3671 |
142026 |
01/16/2017 |
| ROCKOWITZ, ZENA |
WA-600472 |
3 |
46.00 |
5466********8151 |
33728P |
01/16/2017 |
| ROSEMON, ALVIN |
WA-120482 |
3 |
65.00 |
4452********1586 |
042232 |
01/16/2017 |
| RUBIN, NOA |
WA-122342 |
3 |
39.00 |
4492********8773 |
070860 |
01/16/2017 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
33659B |
01/16/2017 |
| SCHRAM, JEREMY |
WA-120331 |
3 |
65.00 |
3797*******1005 |
164854 |
01/16/2017 |
| SCRIVNER, BRIAN |
WA-123893 |
3 |
39.00 |
5145********0641 |
005950 |
01/16/2017 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
069425 |
01/16/2017 |
| SMITH, ALFRED |
WA-123673 |
3 |
35.00 |
4342********0903 |
248320 |
01/16/2017 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
4270********8126 |
016736 |
01/16/2017 |
| SULLIVAN, DANIEL |
WA-600633 |
3 |
76.00 |
4744********6425 |
132926 |
01/16/2017 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4160********0813 |
062237 |
01/16/2017 |
| VIRAMONTES, FRANCISCO |
WA-600651 |
3 |
66.00 |
3717*******3008 |
184771 |
01/16/2017 |
| WHEELER, TIFFANY |
WA-120624 |
3 |
18.20 |
4270********8300 |
016739 |
01/16/2017 |
| WHELAN, JULIA |
WA-120832 |
3 |
49.00 |
4270********5064 |
016719 |
01/16/2017 |
| WILLIAMS, HUW |
WA-600664 |
3 |
40.00 |
4366********7578 |
009299 |
01/16/2017 |
| WOLMARK, ADRIENNE |
WA-119344 |
3 |
35.00 |
4452********1815 |
006433 |
01/16/2017 |
| WOUDSTRA, JESSICA BRODY |
WA-600681 |
3 |
40.00 |
4359********0603 |
438196 |
01/16/2017 |
| YANAZZO, PAUL |
WA-600562 |
3 |
40.00 |
5466********3290 |
54999P |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.00 |
| 9 |
MasterCard |
384.00 |
| 78 |
Visa |
3895.20 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4489.20 |