Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDENBURG, BRITTANY |
WA-BBRANDENBU |
2 |
15.00 |
4300********7228 |
151754 |
04/10/2017 |
| COHN, JON-MICHAEL |
WA-120599 |
2 |
24.00 |
4426********9763 |
165200 |
04/10/2017 |
| CRABTREE, KATHRYN |
WA-123887 |
2 |
25.00 |
3720*******6001 |
169392 |
04/10/2017 |
| DARWISH, SOHAM |
WA-600645 |
2 |
25.00 |
4452********2416 |
746619 |
04/10/2017 |
| DAVIS, JULIE |
WA-120711 |
2 |
24.50 |
3727*******5000 |
125468 |
04/10/2017 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********4349 |
84543P |
04/10/2017 |
| HAYS, TRENT |
WA-600488 |
2 |
45.00 |
4366********3111 |
030189 |
04/10/2017 |
| HILBERS, MIKA |
WA-124831 |
2 |
40.00 |
5178********5271 |
01424Z |
04/10/2017 |
| HILBUSH, SAGE |
WA-600312 |
2 |
36.00 |
5178********5982 |
01416B |
04/10/2017 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
125605 |
04/10/2017 |
| KANE, CHRISTOPHER |
WA-120556 |
2 |
39.00 |
4452********4722 |
746623 |
04/10/2017 |
| KERN, JULIAN |
WA-600568 |
2 |
36.00 |
4342********8548 |
230454 |
04/10/2017 |
| KINCAID, BRAD |
WA-600647 |
2 |
40.00 |
4426********0402 |
165103 |
04/10/2017 |
| KRESS, NIKKI |
WA-120497 |
2 |
45.00 |
4147********2521 |
01422D |
04/10/2017 |
| LAWLER, AARON |
WA-600771 |
2 |
65.00 |
4287********4557 |
065047 |
04/10/2017 |
| LEGGETT, MARSHALL |
WA-116113 |
2 |
40.00 |
4465********6930 |
010630 |
04/10/2017 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********2298 |
075009 |
04/10/2017 |
| MACNICHOL, JACK |
WA-119335 |
2 |
40.00 |
4888********9042 |
08326B |
04/10/2017 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
232307 |
04/10/2017 |
| MAY, ROBIN |
WA-600748 |
2 |
40.00 |
4147********8306 |
01430D |
04/10/2017 |
| MCKENNA, KEVIN |
WA-600571 |
2 |
40.00 |
4128********4330 |
75440B |
04/10/2017 |
| MCLAMB, PHANTHIA |
WA-600566 |
2 |
40.00 |
4366********3996 |
019924 |
04/10/2017 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
800105 |
04/10/2017 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
5132********2453 |
60484Z |
04/10/2017 |
| NEINSTADT, SAMANTHA |
WA-600614 |
2 |
36.00 |
4237********5916 |
220753 |
04/10/2017 |
| OLIVER, JONNY |
WA-124763 |
2 |
40.00 |
5275********6385 |
165209 |
04/10/2017 |
| OSTROV, DANIEL |
WA-123714 |
2 |
40.00 |
4167********7590 |
085053 |
04/10/2017 |
| PARKER, AARON |
WA-123697 |
2 |
30.00 |
4366********1923 |
030191 |
04/10/2017 |
| PERCIVAL, THOMAS |
WA-600751 |
2 |
36.00 |
4147********8133 |
05703D |
04/10/2017 |
| PETERSEN, WYATT |
WA-120488 |
2 |
35.00 |
4718********2978 |
800105 |
04/10/2017 |
| RIES, NICK |
WA-121570 |
2 |
40.00 |
4465********1215 |
010533 |
04/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.50 |
| 5 |
MasterCard |
179.50 |
| 23 |
Visa |
864.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.00 |