Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, JOSEPH |
WA-103837 |
1 |
65.00 |
5155********8891 |
R0067Z |
05/02/10 |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00206C |
05/02/10 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5424********3979 |
68182B |
05/02/10 |
| BAKER, SHAREEN |
WA-103845 |
1 |
74.00 |
4717********2059 |
092946 |
05/02/10 |
| BALOGH, AARON |
WA-102657 |
1 |
34.00 |
4452********0120 |
560887 |
05/02/10 |
| BAYER, KATHARINE |
WA-103985 |
1 |
39.00 |
4185********5880 |
08388A |
05/02/10 |
| BAYONA, JOAQUIN |
WA-103959 |
1 |
39.00 |
4366********3847 |
004845 |
05/02/10 |
| BEAL, KAREN |
WA-795474201 |
1 |
38.00 |
4217********8961 |
007294 |
05/02/10 |
| BELINOFF, DEANNE |
WA-104888 |
1 |
19.50 |
4868********7606 |
426032 |
05/02/10 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R0068B |
05/02/10 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
142885 |
05/02/10 |
| BELZBERG, PATRICK |
WA-105542 |
1 |
48.00 |
4147********7766 |
02594C |
05/02/10 |
| BENN, KLARICE |
WA-103783 |
1 |
39.00 |
4788********6025 |
971885 |
05/02/10 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
5140********5802 |
08365Z |
05/02/10 |
| BERO, JON |
WA-103850 |
1 |
48.00 |
5438********1136 |
700008 |
05/02/10 |
| BLUE, TRAVIS |
WA-105537 |
1 |
48.00 |
4733********8378 |
560889 |
05/02/10 |
| BOHRER, BRADFORD |
WA-104004 |
1 |
19.00 |
4366********0818 |
030510 |
05/02/10 |
| BRISTOW, JOCELYN |
WA-103549 |
1 |
38.00 |
4452********1426 |
073112 |
05/02/10 |
| BROCKMAN, AVI |
WA-680864101 |
1 |
36.00 |
4417********9778 |
08394C |
05/02/10 |
| BROWN, ERIC |
WA-104016 |
1 |
39.00 |
4867********5772 |
062910 |
05/02/10 |
| BUSCH, JORDAN |
WA-102599 |
1 |
65.00 |
4733********5994 |
987487 |
05/02/10 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
222735 |
05/02/10 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
182887 |
05/02/10 |
| CAMPOLI, JILL |
WA-103395 |
1 |
39.00 |
4426********4158 |
182981 |
05/02/10 |
| CANODE, BRENT |
WA-105471 |
1 |
39.00 |
4452********6915 |
987488 |
05/02/10 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
08353Z |
05/02/10 |
| CHAIN, SARAH |
WA-104090 |
1 |
39.00 |
4733********3171 |
222736 |
05/02/10 |
| CHEEK, JOHN |
WA-103946 |
1 |
39.00 |
4404********0217 |
006062 |
05/02/10 |
| CLIFFORD, GRADY |
WA-103327 |
1 |
65.00 |
4366********4620 |
006197 |
05/02/10 |
| COLASUONNO, JON |
WA-103844 |
1 |
39.00 |
4492********4741 |
850009 |
05/02/10 |
| CORNELIUS, ADAM |
WA-743196801 |
1 |
65.00 |
5371********7119 |
062910 |
05/02/10 |
| DANT, JUANITA |
WA-104100 |
1 |
39.00 |
4160********5762 |
034200 |
05/02/10 |
| DEMERATH, ERICH |
WA-104087 |
1 |
39.00 |
5287********7014 |
062910 |
05/02/10 |
| DODSON, PATRICK |
WA-102616 |
1 |
65.00 |
4323********4628 |
039807 |
05/02/10 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********8489 |
90209C |
05/02/10 |
| DOWNS, ERIN |
WA-103951 |
1 |
39.00 |
5371********2085 |
062910 |
05/02/10 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
182980 |
05/02/10 |
| EARLEY, PATTY |
WA-684045501 |
1 |
37.00 |
5449********7261 |
B06716 |
05/02/10 |
| EDELHEIT, ERIC |
WA-103945 |
1 |
35.00 |
4743********7643 |
00277A |
05/02/10 |
| EHNOT, ATHENA |
WA-102952 |
1 |
34.00 |
4868********5401 |
963560 |
05/02/10 |
| ELLIOTT, TODD |
WA-697296401 |
1 |
34.00 |
4388********0443 |
08414C |
05/02/10 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
017837 |
05/02/10 |
| FARRAR, ARON |
WA-103832 |
1 |
74.00 |
4323********7104 |
941973 |
05/02/10 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
08415P |
05/02/10 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
5287********1016 |
072910 |
05/02/10 |
| FORSTER, RHEATHA |
WA-104915 |
1 |
19.50 |
4246********3315 |
08418A |
05/02/10 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
222740 |
05/02/10 |
| GIGGEY, PAMELA |
WA-762144701 |
1 |
38.00 |
4452********5363 |
971892 |
05/02/10 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
65.00 |
4326********3403 |
182986 |
05/02/10 |
| GORES, JOE |
WA-103984 |
1 |
65.00 |
4602********0867 |
089907 |
05/02/10 |
| GRAY, BRIAN |
WA-104852 |
1 |
65.00 |
5438********4596 |
700012 |
05/02/10 |
| GREENE, ROSALYNN |
WA-105512 |
1 |
65.00 |
5371********0479 |
072910 |
05/02/10 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
954162 |
05/02/10 |
| HAMILTON, STEPHEN |
WA-795474101 |
1 |
19.50 |
4217********8961 |
007294 |
05/02/10 |
| HAMMER, COLIN |
WA-102135 |
1 |
60.00 |
5287********5013 |
072910 |
05/02/10 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
446289 |
05/02/10 |
| HATHAWAY, DAVID |
WA-104801 |
1 |
74.00 |
5466********2465 |
08387Z |
05/02/10 |
| HENDERSON, CARLY |
WA-104058 |
1 |
35.00 |
4452********3163 |
222742 |
05/02/10 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
65.00 |
4868********4304 |
426033 |
05/02/10 |
| HEYING, NICOLE |
WA-104832 |
1 |
74.00 |
4788********5919 |
560898 |
05/02/10 |
| HOLLE, VESA |
WA-104833 |
1 |
65.00 |
4135********6801 |
172483 |
05/02/10 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00237B |
05/02/10 |
| HOOGE, JOHN |
WA-105486 |
1 |
65.00 |
4465********2354 |
00236B |
05/02/10 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
089909 |
05/02/10 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
987494 |
05/02/10 |
| JIMENEZ PEDRO, MIGUEL |
WA-100906 |
1 |
39.00 |
4366********1082 |
013962 |
05/02/10 |
| JONES, MONICA |
WA-104017 |
1 |
38.00 |
4264********3388 |
02591A |
05/02/10 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
38.00 |
3725*******2004 |
166415 |
05/02/10 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
68557B |
05/02/10 |
| KIRSCHBAUM, ABIGAIL |
WA-103735 |
1 |
65.00 |
4868********5507 |
424127 |
05/02/10 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
073114 |
05/02/10 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
10.00 |
5536********6562 |
B04012 |
05/02/10 |
| LAMONTAGNE, LOTA |
WA-102643 |
1 |
70.00 |
4473********5836 |
971897 |
05/02/10 |
| LANE, KATHERINE |
WA-693631701 |
1 |
60.00 |
4323********6813 |
426036 |
05/02/10 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4758********3037 |
087495 |
05/02/10 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5287********6017 |
072910 |
05/02/10 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
222746 |
05/02/10 |
| LOWE, PATRICK |
WA-104920 |
1 |
48.00 |
4452********9687 |
971898 |
05/02/10 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00282C |
05/02/10 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********1846 |
142996 |
05/02/10 |
| MARTINEZ, MAHRIA |
WA-103990 |
1 |
65.00 |
4919********3300 |
476082 |
05/02/10 |
| MASON, BIT |
WA-104081 |
1 |
90.00 |
4426********5712 |
182989 |
05/02/10 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
094892 |
05/02/10 |
| MCDONALD, MARYBETH |
WA-103742 |
1 |
38.00 |
4300********1605 |
954163 |
05/02/10 |
| MCDONNELL, TIMOTHY |
WA-104916 |
1 |
39.00 |
5371********5089 |
082910 |
05/02/10 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
222748 |
05/02/10 |
| MEYERS, CHRISTOPHER |
WA-104806 |
1 |
48.00 |
4426********6964 |
192080 |
05/02/10 |
| MICHEL, RAY |
WA-103472 |
1 |
38.00 |
4426********3633 |
192084 |
05/02/10 |
| MIDGEN, CRAIG |
WA-103430 |
1 |
39.00 |
5466********5015 |
68780Z |
05/02/10 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
987498 |
05/02/10 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
426038 |
05/02/10 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
192081 |
05/02/10 |
| NAAS, JENIFER |
WA-104044 |
1 |
39.00 |
4366********9379 |
021426 |
05/02/10 |
| NELSON, JANE |
WA-103841 |
1 |
39.00 |
4366********3690 |
018154 |
05/02/10 |
| NICHOLAS, KRISTY |
WA-102698 |
1 |
38.00 |
4845********1292 |
172580 |
05/02/10 |
| NORTON, KERRY |
WA-103523 |
1 |
90.00 |
5287********2014 |
082910 |
05/02/10 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
009351 |
05/02/10 |
| OROURKE, RACHEL |
WA-104048 |
1 |
38.00 |
4868********8007 |
067246 |
05/02/10 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
02599B |
05/02/10 |
| PAIL, JOELLEN |
WA-104089 |
1 |
34.00 |
5466********3626 |
08478Z |
05/02/10 |
| PARISIEN, MICHAEL |
WA-773513201 |
1 |
38.00 |
4452********4514 |
987501 |
05/02/10 |
| PARKER, DANA |
WA-104831 |
1 |
65.00 |
5287********7010 |
092910 |
05/02/10 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********7909 |
02597C |
05/02/10 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
002119 |
05/02/10 |
| PETERSON, BENJAMIN |
WA-102935 |
1 |
65.00 |
5287********1018 |
092910 |
05/02/10 |
| POWERS, MELISSA |
WA-103754 |
1 |
40.00 |
4388********5764 |
08478D |
05/02/10 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
004849 |
05/02/10 |
| RATZMAN, LINDSAY |
WA-102317 |
1 |
65.00 |
3772*******1003 |
128460 |
05/02/10 |
| ROSE, LAUREN |
WA-103232 |
1 |
34.00 |
3725*******3011 |
137763 |
05/02/10 |
| SANDERS, SARA |
WA-103601 |
1 |
35.00 |
5287********4015 |
092910 |
05/02/10 |
| SHUBIN, DAVID |
WA-102512 |
1 |
71.00 |
3772*******2002 |
185074 |
05/02/10 |
| SIEGFRIED, HEATHER |
WA-103552 |
1 |
34.00 |
4452********4907 |
560907 |
05/02/10 |
| SKLINCHAR, HILLARY |
WA-103347 |
1 |
65.00 |
4460********5298 |
092948 |
05/02/10 |
| SLANEY, JOSHUA |
WA-104093 |
1 |
58.00 |
4426********0791 |
172582 |
05/02/10 |
| SMITH, VALENTINA |
WA-104062 |
1 |
39.00 |
4433********7508 |
003265 |
05/02/10 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
5490********3207 |
02590Z |
05/02/10 |
| SQUIRES, CHARISSE |
WA-103457 |
1 |
38.00 |
4868********8316 |
446298 |
05/02/10 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
092910 |
05/02/10 |
| STEFFECK, ELISSA |
WA-104112 |
1 |
39.00 |
5418********9574 |
08493B |
05/02/10 |
| STEWART, TREVER |
WA-104007 |
1 |
10.00 |
4845********9731 |
152084 |
05/02/10 |
| STRING, WILLOW |
WA-105543 |
1 |
48.00 |
4426********9890 |
172583 |
05/02/10 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
4128********5357 |
36856B |
05/02/10 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********6145 |
222754 |
05/02/10 |
| THEBERGE, AMY |
WA-104102 |
1 |
65.00 |
4426********8200 |
072949 |
05/02/10 |
| TIMMINS, AMY |
WA-746185101 |
1 |
38.00 |
4121********1201 |
08455A |
05/02/10 |
| TROUTMAN, KRISTINE |
WA-104114 |
1 |
39.00 |
5287********1010 |
092910 |
05/02/10 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
199796 |
05/02/10 |
| VINGER, DANA |
WA-103541 |
1 |
65.00 |
5465********9014 |
002910 |
05/02/10 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
90.00 |
4479********0208 |
002124 |
05/02/10 |
| WALKER, BEN |
WA-102321 |
1 |
65.00 |
3717*******1008 |
104096 |
05/02/10 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
476091 |
05/02/10 |
| WATTS, LANCE |
WA-103813 |
1 |
38.00 |
4323********7231 |
476092 |
05/02/10 |
| WEBB, JANA |
WA-104895 |
1 |
39.00 |
4868********2505 |
374426 |
05/02/10 |
| WETZEL, ANDREW |
WA-104800 |
1 |
39.00 |
4300********2350 |
954164 |
05/02/10 |
| WHITE, RYAN |
WA-102451 |
1 |
38.00 |
4426********2899 |
192089 |
05/02/10 |
| WILEY, DEBORAH |
WA-102605 |
1 |
65.00 |
4266********9926 |
08510A |
05/02/10 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
08509C |
05/02/10 |
| WINZIG, MARY |
WA-775064701 |
1 |
60.00 |
5449********9456 |
B09032 |
05/02/10 |
| WOLMARK, ADRIENNE |
WA-104035 |
1 |
38.00 |
4452********6472 |
222757 |
05/02/10 |
| WOOD, MONICA |
WA-103902 |
1 |
48.00 |
4313********4216 |
02592B |
05/02/10 |
| YEAGER, RACHAEL |
WA-104698 |
1 |
38.00 |
4356********0103 |
193103 |
05/02/10 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********0874 |
018156 |
05/02/10 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
022689 |
05/02/10 |
| ZIOLS, RYAN |
WA-104815 |
1 |
74.00 |
5465********0015 |
002910 |
05/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
273.00 |
| 35 |
MasterCard |
1765.50 |
| 103 |
Visa |
4610.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6687.00 |