Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HOLLY |
WA-123818 |
1 |
10.75 |
4867********3944 |
042011 |
04/03/2017 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
003749 |
04/03/2017 |
| BABBITT, EILEEN |
WA-600624 |
1 |
25.00 |
4400********6294 |
04479A |
04/03/2017 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
4552********0652 |
H05978 |
04/03/2017 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
01026C |
04/03/2017 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
66.00 |
4026********4352 |
082034 |
04/03/2017 |
| EPSTEIN, LOWELL |
WA-600546 |
1 |
25.00 |
5392********9395 |
01300Z |
04/03/2017 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
3734*******7008 |
108115 |
04/03/2017 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4400********2442 |
03913C |
04/03/2017 |
| GARZA, PLACIDO |
WA-600795 |
1 |
40.00 |
4366********7926 |
006985 |
04/03/2017 |
| GASKILL, DAVID |
WA-123729 |
1 |
23.00 |
4342********4146 |
105351 |
04/03/2017 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
01022D |
04/03/2017 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
39160P |
04/03/2017 |
| GOUDSCHAAL, KATY |
WA-123683 |
1 |
40.00 |
4147********9740 |
09675D |
04/03/2017 |
| GRAY, JUDITH |
WA-600714 |
1 |
40.00 |
4147********8814 |
02155C |
04/03/2017 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
003753 |
04/03/2017 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
002040 |
04/03/2017 |
| GUINN III, CHRISTOPHR |
WA-600605 |
1 |
66.00 |
4366********9554 |
027986 |
04/03/2017 |
| HARPER, ANDREW |
WA-600545 |
1 |
34.00 |
5366********1756 |
603602 |
04/03/2017 |
| HOELSCHER, BEATE |
WA-600174 |
1 |
39.00 |
4147********0212 |
003773 |
04/03/2017 |
| HULTMAN, JAN |
WA-600612 |
1 |
65.00 |
4266********5729 |
01052B |
04/03/2017 |
| HUTTON, JESSE |
WA-123677 |
1 |
39.00 |
4072********0217 |
003005 |
04/03/2017 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
173131 |
04/03/2017 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********8256 |
01024D |
04/03/2017 |
| JOHNSON, BILLIE |
WA-600778 |
1 |
40.00 |
4342********1949 |
095873 |
04/03/2017 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
162806 |
04/03/2017 |
| JOHNSON, DANA |
WA-600432 |
1 |
36.00 |
4342********6675 |
931118 |
04/03/2017 |
| JONES, KEVIN |
WA-600500 |
1 |
35.00 |
4452********0971 |
082035 |
04/03/2017 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
09401A |
04/03/2017 |
| JULE, RICHARD |
WA-600968 |
1 |
39.00 |
4833********0952 |
042011 |
04/03/2017 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
09651C |
04/03/2017 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
01018C |
04/03/2017 |
| KINGSBERG, EMMA |
WA-123791 |
1 |
36.00 |
5325********9875 |
003633 |
04/03/2017 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
735219 |
04/03/2017 |
| KORSNICK, GEORGE |
WA-600581 |
1 |
40.00 |
4160********5205 |
002040 |
04/03/2017 |
| KYLE, NICHOLE |
WA-600062 |
1 |
72.00 |
4366********4416 |
020956 |
04/03/2017 |
| LANUSSE, CLARE |
WA-119171 |
1 |
39.00 |
4117********1377 |
162600 |
04/03/2017 |
| LARKIN, THOMAS |
WA-600794 |
1 |
72.00 |
3767*******2001 |
151742 |
04/03/2017 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
042011 |
04/03/2017 |
| LEONARD, JACOB |
WA-600881 |
1 |
39.00 |
4147********9283 |
00749D |
04/03/2017 |
| LOBEY, BRANDON |
WA-600685 |
1 |
36.00 |
4452********9787 |
660687 |
04/03/2017 |
| LOOMIS, JOSEPH |
WA-123700 |
1 |
36.00 |
4147********2275 |
06213D |
04/03/2017 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1285 |
660675 |
04/03/2017 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
162900 |
04/03/2017 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
39229Z |
04/03/2017 |
| MARTINEZ, JANA |
WA-123751 |
1 |
40.00 |
4867********8098 |
052011 |
04/03/2017 |
| MAY, DANA |
WA-111845 |
1 |
66.00 |
5424********9503 |
40063P |
04/03/2017 |
| MAYER, MATT |
WA-110937 |
1 |
65.00 |
4003********1389 |
01045C |
04/03/2017 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4266********2360 |
01042A |
04/03/2017 |
| MCCORMICK, SCOTT |
WA-600547 |
1 |
40.00 |
4492********0162 |
735222 |
04/03/2017 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
01041D |
04/03/2017 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
113403 |
04/03/2017 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********3782 |
735221 |
04/03/2017 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********5269 |
942111 |
04/03/2017 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********3260 |
172000 |
04/03/2017 |
| MOORE, GABRIELLE |
WA-600808 |
1 |
40.00 |
4366********0963 |
001020 |
04/03/2017 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
094526 |
04/03/2017 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
172007 |
04/03/2017 |
| MOSS, CRISTOPHER |
WA-600480 |
1 |
39.00 |
4342********2940 |
106161 |
04/03/2017 |
| NELSON, CYNTHIA |
WA-600464 |
1 |
40.00 |
4452********1426 |
660709 |
04/03/2017 |
| NEWDELMAN, TCHULA |
WA-600628 |
1 |
40.00 |
4160********0585 |
002041 |
04/03/2017 |
| NEWPORT, RYLEY |
WA-119708 |
1 |
40.00 |
4366********1955 |
016730 |
04/03/2017 |
| NICOLOSI, MICHELLE |
WA-123682 |
1 |
40.00 |
3797*******1002 |
133188 |
04/03/2017 |
| OLIVER, JEFF |
WA-600504 |
1 |
36.00 |
4300********3090 |
538673 |
04/03/2017 |
| PANYACHUNSAKUNS, NOON |
WA-5039756421 |
1 |
36.00 |
4147********9475 |
01943D |
04/03/2017 |
| PARKER, LARRY |
WA-600475 |
1 |
6.00 |
4167********7530 |
002041 |
04/03/2017 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
104998 |
04/03/2017 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
07866D |
04/03/2017 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
013002 |
04/03/2017 |
| REICHENBACH, DAN |
WA-116688 |
1 |
36.00 |
5145********6263 |
524137 |
04/03/2017 |
| REIMER, DAVID |
WA-123687 |
1 |
65.00 |
4388********1524 |
01061D |
04/03/2017 |
| RIGG, JONATHAN |
WA-123671 |
1 |
40.00 |
4465********1957 |
003115 |
04/03/2017 |
| ROIX, DANIEL |
WA-600543 |
1 |
40.00 |
4147********2113 |
01065C |
04/03/2017 |
| ROSE-MERKLE, DANYA |
WA-600946 |
1 |
36.00 |
4147********4736 |
01064D |
04/03/2017 |
| ROSENTHAL, ANN |
WA-600467 |
1 |
40.00 |
4342********8008 |
942114 |
04/03/2017 |
| ROWE, JESSICA |
WA-120575 |
1 |
66.00 |
4342********9843 |
040432 |
04/03/2017 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
104292 |
04/03/2017 |
| SERLING, HEATHER |
WA-123914 |
1 |
1.00 |
5108********2622 |
674692 |
04/03/2017 |
| SERMENO, ALBERT |
WA-123742 |
1 |
40.00 |
4342********2579 |
880928 |
04/03/2017 |
| SHUBIN, DAVID |
WA-111826 |
1 |
39.00 |
3767*******4002 |
167792 |
04/03/2017 |
| SOSANYA, TOPE |
WA-600593 |
1 |
36.00 |
4798********2249 |
013002 |
04/03/2017 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
003128 |
04/03/2017 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
040860 |
04/03/2017 |
| TUCKER, MARY |
WA-123209 |
1 |
36.00 |
4867********1831 |
052011 |
04/03/2017 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
25.00 |
3797*******1006 |
175372 |
04/03/2017 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
027319 |
04/03/2017 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
014102 |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
438.50 |
| 8 |
MasterCard |
269.00 |
| 70 |
Visa |
2898.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.25 |