Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-600749 |
2 |
40.00 |
4366********6165 |
026868 |
02/09/2017 |
| BAQUE, JENNIFER |
WA-600793 |
2 |
40.00 |
4160********3055 |
085426 |
02/09/2017 |
| BARBER, MELISSA |
WA-120315 |
2 |
65.00 |
4147********9585 |
02630D |
02/09/2017 |
| BLOCKER, BRADLEY |
WA-600731 |
2 |
66.00 |
4342********5158 |
676308 |
02/09/2017 |
| BOUCHARD, ALEXIS |
WA-123845 |
2 |
36.00 |
4888********0221 |
06846B |
02/09/2017 |
| BRAUN, RACHAEL |
WA-115937 |
2 |
65.00 |
4300********0817 |
011731 |
02/09/2017 |
| BROWN, CHAD |
WA-123834 |
2 |
65.00 |
4452********6905 |
636246 |
02/09/2017 |
| BUFANO, JASON |
WA-124784 |
2 |
66.00 |
4342********9688 |
700327 |
02/09/2017 |
| BURNS, CHRISTINA |
WA-600621 |
2 |
39.00 |
4492********2207 |
857777 |
02/09/2017 |
| BUSETTO, MATTHEW |
WA-600469 |
2 |
65.00 |
4003********3588 |
02300G |
02/09/2017 |
| CAPECE, ALLISON |
WA-600768 |
2 |
40.00 |
3795*******2001 |
165521 |
02/09/2017 |
| CARLTON, DAVID |
WA-600446 |
2 |
38.00 |
4366********3916 |
021909 |
02/09/2017 |
| CHURCH, BART |
WA-123663 |
2 |
262.00 |
5480********2851 |
H11675 |
02/09/2017 |
| COHN, JON-MICHAEL |
WA-120599 |
2 |
106.00 |
4426********9763 |
125641 |
02/09/2017 |
| CONROY, NICHOLAS |
WA-119491 |
2 |
65.00 |
4815********9986 |
125640 |
02/09/2017 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
470478 |
02/09/2017 |
| CORBETT, REBECCA |
WA-120648 |
2 |
36.00 |
4147********3447 |
02686D |
02/09/2017 |
| COWMAN, BRANDON |
WA-123672 |
2 |
36.00 |
4452********9409 |
636268 |
02/09/2017 |
| COX, BENJAMIN |
WA-106436 |
2 |
40.00 |
4492********7624 |
857778 |
02/09/2017 |
| CRABTREE, KATHRYN |
WA-123887 |
2 |
25.00 |
3720*******6001 |
140079 |
02/09/2017 |
| CRAWFORD-MCINTO, KELSEY |
WA-123704 |
2 |
39.00 |
4448********8347 |
065423 |
02/09/2017 |
| CRUMBLEY, LYDIA |
WA-117733 |
2 |
39.00 |
4160********7655 |
085429 |
02/09/2017 |
| DARWISH, SOHAM |
WA-600645 |
2 |
25.00 |
4452********2416 |
636278 |
02/09/2017 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
182050 |
02/09/2017 |
| DAVIS, SEAN |
WA-120686 |
2 |
40.00 |
4160********7872 |
085429 |
02/09/2017 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
125846 |
02/09/2017 |
| DESANTIS, ALEX |
WA-600642 |
2 |
66.00 |
4366********7669 |
011579 |
02/09/2017 |
| DIEDERICH, KEVIN |
WA-600772 |
2 |
66.00 |
4060********3357 |
02714C |
02/09/2017 |
| DREISIN, DAVID |
WA-124794 |
2 |
39.00 |
4147********1591 |
02735C |
02/09/2017 |
| DURON, RAYMOND |
WA-120350 |
2 |
36.00 |
4266********8563 |
02743C |
02/09/2017 |
| ELAM, JAMES |
WA-122532 |
2 |
40.00 |
4867********4523 |
045409 |
02/09/2017 |
| FORDHAM, KYLE |
WA-124781 |
2 |
40.00 |
4426********6983 |
125949 |
02/09/2017 |
| FRENCH, MICHAEL |
WA-120494 |
2 |
66.00 |
4121********4745 |
02746A |
02/09/2017 |
| GAMBONE, NOEL |
WA-600704 |
2 |
155.00 |
4147********3529 |
02754D |
02/09/2017 |
| GJOVIK, PETER |
WA-117573 |
2 |
75.00 |
4366********7710 |
032486 |
02/09/2017 |
| GREEN, CARMEN |
WA-109002 |
2 |
36.00 |
4426********3765 |
135048 |
02/09/2017 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
34134P |
02/09/2017 |
| HAYS, TRENT |
WA-600488 |
2 |
45.00 |
4366********3111 |
018062 |
02/09/2017 |
| HEART, CHACH |
WA-600620 |
2 |
40.00 |
4452********3159 |
636315 |
02/09/2017 |
| HILBERS, MIKA |
WA-124831 |
2 |
40.00 |
5178********5271 |
02776Z |
02/09/2017 |
| HILBUSH, SAGE |
WA-600312 |
2 |
36.00 |
5178********5982 |
02780B |
02/09/2017 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
66.00 |
4867********4749 |
065409 |
02/09/2017 |
| HUNGERFORD, ALEXANDRIA |
WA-112602 |
2 |
36.00 |
4366********8089 |
031444 |
02/09/2017 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
96.00 |
4060********3238 |
065409 |
02/09/2017 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
518908 |
02/09/2017 |
| JENNINGS, COLLIN |
WA-120157 |
2 |
96.00 |
4147********6259 |
05267D |
02/09/2017 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
123418 |
02/09/2017 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
636333 |
02/09/2017 |
| KERN, JULIAN |
WA-600568 |
2 |
36.00 |
4342********8548 |
470516 |
02/09/2017 |
| KINCAID, BRAD |
WA-600647 |
2 |
40.00 |
4426********0402 |
135346 |
02/09/2017 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********3901 |
06622D |
02/09/2017 |
| KRESS, NIKKI |
WA-120497 |
2 |
45.00 |
4147********2521 |
02817C |
02/09/2017 |
| LACHNER, SARAH |
WA-120361 |
2 |
125.00 |
4465********0838 |
009831 |
02/09/2017 |
| LAWLER, AARON |
WA-600771 |
2 |
65.00 |
4287********4557 |
065427 |
02/09/2017 |
| LEGGETT, MARSHALL |
WA-116113 |
2 |
40.00 |
4465********6930 |
009381 |
02/09/2017 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
075409 |
02/09/2017 |
| LUBY, MOLLY |
WA-123852 |
2 |
66.00 |
6011********1581 |
00922R |
02/09/2017 |
| LYSTER, JEFFREY |
WA-123827 |
2 |
48.00 |
5140********6667 |
02839Z |
02/09/2017 |
| MACNICHOL, JACK |
WA-119335 |
2 |
40.00 |
4888********9042 |
06428B |
02/09/2017 |
| MALEY, TONY |
WA-600640 |
2 |
66.00 |
4342********0487 |
700836 |
02/09/2017 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
532167 |
02/09/2017 |
| MAY, ROBIN |
WA-600748 |
2 |
40.00 |
4147********8306 |
02855D |
02/09/2017 |
| MCKENNA, KEVIN |
WA-600571 |
2 |
40.00 |
4128********4330 |
71801B |
02/09/2017 |
| MCLAMB, PHANTHIA |
WA-600566 |
2 |
40.00 |
4366********3996 |
018069 |
02/09/2017 |
| MILLER, CHELSEA |
WA-119366 |
2 |
75.00 |
4147********7448 |
03142D |
02/09/2017 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809045 |
02/09/2017 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
64302Z |
02/09/2017 |
| NAEKEL, JOHN |
WA-600590 |
2 |
39.00 |
4147********6136 |
02875C |
02/09/2017 |
| NEINSTADT, SAMANTHA |
WA-600614 |
2 |
36.00 |
4237********5916 |
589255 |
02/09/2017 |
| OLIVER, JONNY |
WA-124763 |
2 |
40.00 |
5275********6385 |
135744 |
02/09/2017 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********2692 |
011589 |
02/09/2017 |
| OSTROV, DANIEL |
WA-123714 |
2 |
40.00 |
4167********7590 |
085435 |
02/09/2017 |
| PAI, NICHOLAS |
WA-600654 |
2 |
66.00 |
3797*******3003 |
101486 |
02/09/2017 |
| PERCIVAL, THOMAS |
WA-600751 |
2 |
36.00 |
4147********8133 |
05820D |
02/09/2017 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
4718********2978 |
809045 |
02/09/2017 |
| RIES, NICK |
WA-121570 |
2 |
40.00 |
4465********1215 |
009229 |
02/09/2017 |
| SANGER, ROSANNA |
WA-600708 |
2 |
37.00 |
4270********9388 |
009485 |
02/09/2017 |
| SAUER, ERICH |
WA-600720 |
2 |
96.00 |
4640********9225 |
02913D |
02/09/2017 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
02916D |
02/09/2017 |
| SHELLEY, CHRISTOPHER |
WA-600706 |
2 |
40.00 |
5403********5669 |
085430 |
02/09/2017 |
| SIPES, JOSEPH |
WA-600366 |
2 |
35.00 |
4867********2015 |
005409 |
02/09/2017 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
018289 |
02/09/2017 |
| STANBROOK, CHRIS |
WA-600615 |
2 |
36.00 |
4347********5310 |
015409 |
02/09/2017 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
636405 |
02/09/2017 |
| WILCOX, JORDAN |
WA-600465 |
2 |
40.00 |
4147********4735 |
02944D |
02/09/2017 |
| WU, CHRISTOPHER |
WA-600263 |
2 |
66.00 |
4154********9572 |
02954G |
02/09/2017 |
| YEO, HEATHER |
WA-109685 |
2 |
96.00 |
4701********8400 |
145141 |
02/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
194.50 |
| 8 |
MasterCard |
529.50 |
| 73 |
Visa |
3805.50 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4595.50 |