Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-600749 |
2 |
40.00 |
4366********6165 |
005934 |
03/09/2017 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********3386 |
843654 |
03/09/2017 |
| BAQUE, JENNIFER |
WA-600793 |
2 |
40.00 |
4160********3055 |
091419 |
03/09/2017 |
| BARBER, MELISSA |
WA-120315 |
2 |
65.00 |
4147********9585 |
02412D |
03/09/2017 |
| BLOCKER, BRADLEY |
WA-600731 |
2 |
66.00 |
4342********5158 |
118723 |
03/09/2017 |
| BOUCHARD, ALEXIS |
WA-123845 |
2 |
36.00 |
4888********0221 |
09047B |
03/09/2017 |
| BRANDENBURG, BRITTANY |
WA-BBRANDENBU |
2 |
15.00 |
4300********7228 |
391498 |
03/09/2017 |
| BRAUN, RACHAEL |
WA-115937 |
2 |
65.00 |
4300********0817 |
391499 |
03/09/2017 |
| BROWN, CHAD |
WA-123834 |
2 |
36.00 |
4452********6905 |
769581 |
03/09/2017 |
| BURNS, CHRISTINA |
WA-600621 |
2 |
39.00 |
4492********2207 |
843655 |
03/09/2017 |
| BUSETTO, MATTHEW |
WA-600469 |
2 |
65.00 |
4003********3588 |
08033G |
03/09/2017 |
| CAPECE, ALLISON |
WA-600768 |
2 |
40.00 |
3795*******2001 |
127239 |
03/09/2017 |
| CARLTON, DAVID |
WA-600446 |
2 |
38.00 |
4366********3916 |
001450 |
03/09/2017 |
| COHN, JON-MICHAEL |
WA-120599 |
2 |
72.00 |
4426********9763 |
151844 |
03/09/2017 |
| CONROY, NICHOLAS |
WA-119491 |
2 |
65.00 |
4815********9986 |
151847 |
03/09/2017 |
| CORBETT, CAMERON |
WA-117715 |
2 |
72.00 |
4342********4676 |
265819 |
03/09/2017 |
| CORBETT, REBECCA |
WA-120648 |
2 |
36.00 |
4147********3447 |
02458D |
03/09/2017 |
| COX, BENJAMIN |
WA-106436 |
2 |
40.00 |
4492********7624 |
843656 |
03/09/2017 |
| CRABTREE, KATHRYN |
WA-123887 |
2 |
25.00 |
3720*******6001 |
183214 |
03/09/2017 |
| CRUMBLEY, LYDIA |
WA-117733 |
2 |
39.00 |
4160********7655 |
091421 |
03/09/2017 |
| DARWISH, SOHAM |
WA-600645 |
2 |
25.00 |
4452********2416 |
769598 |
03/09/2017 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
168764 |
03/09/2017 |
| DAVIS, SEAN |
WA-120686 |
2 |
40.00 |
4160********7872 |
091421 |
03/09/2017 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4815********9303 |
161046 |
03/09/2017 |
| DESANTIS, ALEX |
WA-600642 |
2 |
66.00 |
4366********7669 |
030091 |
03/09/2017 |
| DIEDERICH, KEVIN |
WA-600772 |
2 |
66.00 |
4060********3357 |
02478C |
03/09/2017 |
| DREISIN, DAVID |
WA-124794 |
2 |
39.00 |
4147********1591 |
02481C |
03/09/2017 |
| DURON, RAYMOND |
WA-120350 |
2 |
36.00 |
4266********8563 |
02480C |
03/09/2017 |
| ELAM, JAMES |
WA-122532 |
2 |
40.00 |
4867********4523 |
061410 |
03/09/2017 |
| FORDHAM, KYLE |
WA-124781 |
2 |
40.00 |
4426********6983 |
161341 |
03/09/2017 |
| FRENCH, MICHAEL |
WA-120494 |
2 |
66.00 |
4121********4745 |
02513A |
03/09/2017 |
| GAMBONE, NOEL |
WA-600704 |
2 |
155.00 |
4147********3529 |
02491D |
03/09/2017 |
| GJOVIK, PETER |
WA-117573 |
2 |
75.00 |
4366********7710 |
014880 |
03/09/2017 |
| GREEN, CARMEN |
WA-109002 |
2 |
36.00 |
4426********3765 |
161344 |
03/09/2017 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
20760P |
03/09/2017 |
| HAYS, TRENT |
WA-600488 |
2 |
45.00 |
4366********3111 |
026619 |
03/09/2017 |
| HEART, CHACH |
WA-600620 |
2 |
40.00 |
4452********3159 |
769630 |
03/09/2017 |
| HILBERS, MIKA |
WA-124831 |
2 |
40.00 |
5178********5271 |
02509Z |
03/09/2017 |
| HILBUSH, SAGE |
WA-600312 |
2 |
36.00 |
5178********5982 |
02515B |
03/09/2017 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
66.00 |
4867********4749 |
071410 |
03/09/2017 |
| JAEN-PORTILLIO, ISABEL |
WA-120568 |
2 |
32.00 |
4867********5126 |
071410 |
03/09/2017 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
293749 |
03/09/2017 |
| JENKINS, DYLAN |
WA-600834 |
2 |
36.00 |
4426********2573 |
161347 |
03/09/2017 |
| JENNINGS, COLLIN |
WA-120157 |
2 |
96.00 |
4147********6259 |
07276D |
03/09/2017 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
121670 |
03/09/2017 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
769641 |
03/09/2017 |
| KERN, JULIAN |
WA-600568 |
2 |
36.00 |
4342********8548 |
119324 |
03/09/2017 |
| KINCAID, BRAD |
WA-600647 |
2 |
40.00 |
4426********0402 |
161447 |
03/09/2017 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********3901 |
07245D |
03/09/2017 |
| KRESS, NIKKI |
WA-120497 |
2 |
45.00 |
4147********2521 |
02533C |
03/09/2017 |
| LAWLER, AARON |
WA-600771 |
2 |
65.00 |
4287********4557 |
071418 |
03/09/2017 |
| LEGGETT, MARSHALL |
WA-116113 |
2 |
40.00 |
4465********6930 |
009912 |
03/09/2017 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
081410 |
03/09/2017 |
| LUBY, MOLLY |
WA-123852 |
2 |
66.00 |
6011********1581 |
00990R |
03/09/2017 |
| LYSTER, JEFFREY |
WA-123827 |
2 |
48.00 |
5140********6667 |
02548Z |
03/09/2017 |
| MACNICHOL, JACK |
WA-119335 |
2 |
40.00 |
4888********9042 |
04734B |
03/09/2017 |
| MALEY, TONY |
WA-600640 |
2 |
66.00 |
4342********0487 |
118775 |
03/09/2017 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
259184 |
03/09/2017 |
| MAY, ROBIN |
WA-600748 |
2 |
40.00 |
4147********8306 |
02569D |
03/09/2017 |
| MCKENNA, KEVIN |
WA-600571 |
2 |
40.00 |
4128********4330 |
62078B |
03/09/2017 |
| MCLAMB, PHANTHIA |
WA-600566 |
2 |
40.00 |
4366********3996 |
029482 |
03/09/2017 |
| MILLER, CHELSEA |
WA-119366 |
2 |
75.00 |
4147********7448 |
06655D |
03/09/2017 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
909041 |
03/09/2017 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
64200Z |
03/09/2017 |
| NAEKEL, JOHN |
WA-600590 |
2 |
39.00 |
4147********6136 |
02565C |
03/09/2017 |
| NEINSTADT, SAMANTHA |
WA-600614 |
2 |
36.00 |
4237********5916 |
718380 |
03/09/2017 |
| OLIVER, JONNY |
WA-124763 |
2 |
40.00 |
5275********6385 |
161742 |
03/09/2017 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********2692 |
011389 |
03/09/2017 |
| OSTROV, DANIEL |
WA-123714 |
2 |
40.00 |
4167********7590 |
091425 |
03/09/2017 |
| PAI, NICHOLAS |
WA-600654 |
2 |
66.00 |
3797*******3003 |
121920 |
03/09/2017 |
| PERCIVAL, THOMAS |
WA-600751 |
2 |
36.00 |
4147********8133 |
07468D |
03/09/2017 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
4718********2978 |
909041 |
03/09/2017 |
| RENAUD, FRANCOISE |
WA-115135 |
2 |
31.50 |
4197********5204 |
02580D |
03/09/2017 |
| RIES, NICK |
WA-121570 |
2 |
40.00 |
4465********1215 |
009932 |
03/09/2017 |
| SANGER, ROSANNA |
WA-600708 |
2 |
36.00 |
4270********9388 |
009936 |
03/09/2017 |
| SAUER, ERICH |
WA-600720 |
2 |
96.00 |
4640********9225 |
02587D |
03/09/2017 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
02597D |
03/09/2017 |
| SHELLEY, CHRISTOPHER |
WA-600706 |
2 |
40.00 |
5403********5669 |
091419 |
03/09/2017 |
| SIPES, JOSEPH |
WA-600366 |
2 |
48.00 |
4867********2015 |
091410 |
03/09/2017 |
| SMET, MELISSA |
WA-120503 |
2 |
39.00 |
4366********3681 |
017339 |
03/09/2017 |
| STANBROOK, CHRIS |
WA-600615 |
2 |
36.00 |
4347********5310 |
001410 |
03/09/2017 |
| TRIEST, MATT |
WA-120101 |
2 |
67.00 |
4147********4536 |
01390D |
03/09/2017 |
| WALWORTH, CHRISTOPHER |
WA-600832 |
2 |
36.00 |
4452********9260 |
769702 |
03/09/2017 |
| WEIBEL, BENTON |
WA-120549 |
2 |
35.00 |
4452********1082 |
769700 |
03/09/2017 |
| WILCOX, JORDAN |
WA-600465 |
2 |
40.00 |
4147********4735 |
02603D |
03/09/2017 |
| WU, CHRISTOPHER |
WA-600263 |
2 |
66.00 |
4154********9572 |
02628G |
03/09/2017 |
| YEO, HEATHER |
WA-109685 |
2 |
96.00 |
4701********8400 |
161948 |
03/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
194.50 |
| 7 |
MasterCard |
267.50 |
| 74 |
Visa |
3636.00 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.00 |