Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, JOSEPH |
WA-103837 |
1 |
65.00 |
5155********8891 |
R5058Z |
06/02/10 |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00239C |
06/02/10 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5424********3979 |
57272B |
06/02/10 |
| BAKER, SHAREEN |
WA-103845 |
1 |
74.00 |
4717********2059 |
085940 |
06/02/10 |
| BALOGH, AARON |
WA-102657 |
1 |
34.00 |
4452********0120 |
179240 |
06/02/10 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********8444 |
095909 |
06/02/10 |
| BAYER, KATHARINE |
WA-103985 |
1 |
39.00 |
4185********5880 |
08209A |
06/02/10 |
| BAYONA, JOAQUIN |
WA-103959 |
1 |
39.00 |
4366********3847 |
013503 |
06/02/10 |
| BEAL, KAREN |
WA-795474201 |
1 |
38.00 |
4788********7082 |
179241 |
06/02/10 |
| BELINOFF, DEANNE |
WA-104888 |
1 |
19.50 |
4868********7606 |
008497 |
06/02/10 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R5067B |
06/02/10 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
195093 |
06/02/10 |
| BELZBERG, PATRICK |
WA-105542 |
1 |
48.00 |
4147********7766 |
05595C |
06/02/10 |
| BENN, KLARICE |
WA-103783 |
1 |
39.00 |
4788********6025 |
179242 |
06/02/10 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
5140********5802 |
08177Z |
06/02/10 |
| BERO, JON |
WA-103850 |
1 |
48.00 |
5438********1136 |
705946 |
06/02/10 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4828********3014 |
594003 |
06/02/10 |
| BOHRER, BRADFORD |
WA-104004 |
1 |
39.00 |
4366********0818 |
031808 |
06/02/10 |
| BRISTOW, JOCELYN |
WA-103549 |
1 |
38.00 |
4452********1426 |
070116 |
06/02/10 |
| BROCKMAN, AVI |
WA-680864101 |
1 |
36.00 |
4417********9778 |
08212C |
06/02/10 |
| BROWN, ERIC |
WA-104016 |
1 |
39.00 |
4867********5772 |
095909 |
06/02/10 |
| BUSCH, JORDAN |
WA-102599 |
1 |
65.00 |
4733********5994 |
924905 |
06/02/10 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
499417 |
06/02/10 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
125494 |
06/02/10 |
| CAMPOLI, JILL |
WA-103395 |
1 |
39.00 |
4426********4158 |
105295 |
06/02/10 |
| CANODE, BRENT |
WA-105471 |
1 |
39.00 |
4452********6915 |
924906 |
06/02/10 |
| CARTER, KATHRYN |
WA-105452 |
1 |
65.00 |
4452********4839 |
499418 |
06/02/10 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
08178Z |
06/02/10 |
| CHAIN, SARAH |
WA-104090 |
1 |
39.00 |
4733********3171 |
179245 |
06/02/10 |
| CHEEK, JOHN |
WA-103946 |
1 |
39.00 |
4404********0217 |
001630 |
06/02/10 |
| CLIFFORD, GRADY |
WA-103327 |
1 |
65.00 |
4366********4620 |
024474 |
06/02/10 |
| COLASUONNO, JON |
WA-103844 |
1 |
39.00 |
4492********4741 |
436078 |
06/02/10 |
| CORNELIUS, ADAM |
WA-743196801 |
1 |
65.00 |
5371********7119 |
005909 |
06/02/10 |
| CRANFORD, SUMMER |
WA-104066 |
1 |
103.00 |
4426********7658 |
125496 |
06/02/10 |
| DANIEL, EARSHAW |
WA-105450 |
1 |
39.00 |
4323********9803 |
061712 |
06/02/10 |
| DANT, JUANITA |
WA-104100 |
1 |
39.00 |
4160********5762 |
032395 |
06/02/10 |
| DAVIDSON, CHRISTINA |
WA-105495 |
1 |
48.00 |
4690********0342 |
099420 |
06/02/10 |
| DELISA, LUCIA |
WA-690434901 |
1 |
35.00 |
5590********6491 |
005909 |
06/02/10 |
| DEMERATH, ERICH |
WA-104087 |
1 |
39.00 |
5287********7014 |
005909 |
06/02/10 |
| DODSON, PATRICK |
WA-102616 |
1 |
65.00 |
4323********4628 |
986153 |
06/02/10 |
| DOWNS, ERIN |
WA-103951 |
1 |
39.00 |
5371********2085 |
005909 |
06/02/10 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
195099 |
06/02/10 |
| EARLEY, PATTY |
WA-684045501 |
1 |
37.00 |
5449********7261 |
B99709 |
06/02/10 |
| ECKERT, LARA |
WA-105496 |
1 |
39.00 |
4862********5565 |
08195A |
06/02/10 |
| EDELHEIT, ERIC |
WA-103945 |
1 |
35.00 |
4743********7643 |
00289A |
06/02/10 |
| EHNOT, ATHENA |
WA-102952 |
1 |
34.00 |
4868********5401 |
326519 |
06/02/10 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
031507 |
06/02/10 |
| FARRAR, ARON |
WA-103832 |
1 |
74.00 |
4323********7104 |
985492 |
06/02/10 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
08237P |
06/02/10 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
5287********1016 |
005909 |
06/02/10 |
| FORSTER, RHEATHA |
WA-104915 |
1 |
19.50 |
4246********3315 |
08241A |
06/02/10 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
924911 |
06/02/10 |
| GARDNER, GREGORY |
WA-105451 |
1 |
48.00 |
4460********8851 |
085940 |
06/02/10 |
| GIGGEY, PAMELA |
WA-762144701 |
1 |
38.00 |
4452********5363 |
179250 |
06/02/10 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
65.00 |
4326********3403 |
105391 |
06/02/10 |
| GORES, JOE |
WA-103984 |
1 |
65.00 |
4602********0867 |
226339 |
06/02/10 |
| GRAY, BRIAN |
WA-104852 |
1 |
65.00 |
5438********4596 |
705949 |
06/02/10 |
| GREENE, ROSALYNN |
WA-103385 |
1 |
65.00 |
5371********0479 |
005909 |
06/02/10 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
754279 |
06/02/10 |
| HAMILTON, STEPHEN |
WA-795474101 |
1 |
19.50 |
4788********7082 |
179251 |
06/02/10 |
| HAMMER, COLIN |
WA-102135 |
1 |
60.00 |
5287********5013 |
005909 |
06/02/10 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
05598A |
06/02/10 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
035035 |
06/02/10 |
| HATHAWAY, DAVID |
WA-104801 |
1 |
74.00 |
5466********2465 |
08209Z |
06/02/10 |
| HENDERSON, CARLY |
WA-104058 |
1 |
35.00 |
4452********3163 |
499425 |
06/02/10 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
65.00 |
4868********4304 |
326521 |
06/02/10 |
| HEYING, NICOLE |
WA-104832 |
1 |
48.00 |
4788********5919 |
321033 |
06/02/10 |
| HOLLE, VESA |
WA-104833 |
1 |
65.00 |
4135********6801 |
195194 |
06/02/10 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00223B |
06/02/10 |
| HOOGE, JOHN |
WA-105486 |
1 |
65.00 |
4465********2354 |
00223B |
06/02/10 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
226340 |
06/02/10 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
321034 |
06/02/10 |
| JIMENEZ PEDRO, MIGUEL |
WA-100906 |
1 |
39.00 |
4366********1082 |
024475 |
06/02/10 |
| JONES, MONICA |
WA-104017 |
1 |
38.00 |
4264********3388 |
05593A |
06/02/10 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
38.00 |
3725*******2004 |
181597 |
06/02/10 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
58106B |
06/02/10 |
| KIRSCHBAUM, ABIGAIL |
WA-103735 |
1 |
65.00 |
4868********5507 |
260582 |
06/02/10 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
070118 |
06/02/10 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
10.00 |
5536********6562 |
B97005 |
06/02/10 |
| LANE, KATHERINE |
WA-693631701 |
1 |
60.00 |
4323********6813 |
260021 |
06/02/10 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4758********3037 |
079255 |
06/02/10 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
321036 |
06/02/10 |
| LOWE, PATRICK |
WA-104920 |
1 |
48.00 |
4452********9687 |
924917 |
06/02/10 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00224C |
06/02/10 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********1846 |
125596 |
06/02/10 |
| MARTINEZ, MAHRIA |
WA-103990 |
1 |
65.00 |
4919********3300 |
257805 |
06/02/10 |
| MASON, BIT |
WA-104081 |
1 |
90.00 |
4426********5712 |
145299 |
06/02/10 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
292813 |
06/02/10 |
| MCDONALD, MARYBETH |
WA-103742 |
1 |
38.00 |
4300********1605 |
754280 |
06/02/10 |
| MCDONNELL, TIMOTHY |
WA-104916 |
1 |
39.00 |
5371********5089 |
015909 |
06/02/10 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
179257 |
06/02/10 |
| MEYERS, CHRISTOPHER |
WA-104806 |
1 |
48.00 |
4426********6964 |
105399 |
06/02/10 |
| MICHEL, RAY |
WA-103472 |
1 |
38.00 |
4426********3633 |
145391 |
06/02/10 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
179258 |
06/02/10 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
384750 |
06/02/10 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
195198 |
06/02/10 |
| NAAS, JENIFER |
WA-104044 |
1 |
39.00 |
4366********9379 |
017584 |
06/02/10 |
| NELSON, JANE |
WA-103841 |
1 |
39.00 |
4366********3690 |
031569 |
06/02/10 |
| NICHOLAS, KRISTY |
WA-102698 |
1 |
38.00 |
4845********1292 |
105491 |
06/02/10 |
| NORTHAM, PAUL |
WA-754847901 |
1 |
38.00 |
4366********5577 |
017585 |
06/02/10 |
| NORTON, KERRY |
WA-103523 |
1 |
90.00 |
5371********7499 |
025909 |
06/02/10 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
022861 |
06/02/10 |
| OROURKE, RACHEL |
WA-104048 |
1 |
38.00 |
4868********8007 |
985498 |
06/02/10 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
05599B |
06/02/10 |
| PAIL, JOELLEN |
WA-104089 |
1 |
34.00 |
5466********3626 |
08288Z |
06/02/10 |
| PARISIEN, MICHAEL |
WA-773513201 |
1 |
38.00 |
4452********4514 |
924920 |
06/02/10 |
| PARKER, DANA |
WA-104831 |
1 |
65.00 |
5287********7010 |
025909 |
06/02/10 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********7909 |
05595C |
06/02/10 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00201R |
06/02/10 |
| PETERSON, BENJAMIN |
WA-102935 |
1 |
65.00 |
5287********1018 |
025909 |
06/02/10 |
| POWERS, MELISSA |
WA-103754 |
1 |
40.00 |
4388********5764 |
08293D |
06/02/10 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
021943 |
06/02/10 |
| RATZMAN, LINDSAY |
WA-102317 |
1 |
65.00 |
3772*******1003 |
101248 |
06/02/10 |
| ROSE, LAUREN |
WA-103232 |
1 |
34.00 |
3725*******3011 |
135360 |
06/02/10 |
| SANDERS, SARA |
WA-103601 |
1 |
35.00 |
5287********4015 |
025909 |
06/02/10 |
| SCHROEDER, ANGELA |
WA-105456 |
1 |
39.00 |
4366********5533 |
013505 |
06/02/10 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
08297C |
06/02/10 |
| SHUBIN, DAVID |
WA-102512 |
1 |
71.00 |
3772*******2002 |
146600 |
06/02/10 |
| SIEGFRIED, HEATHER |
WA-103552 |
1 |
34.00 |
4452********4907 |
321044 |
06/02/10 |
| SILVER, ELIJAH |
WA-105501 |
1 |
65.00 |
4733********6035 |
924922 |
06/02/10 |
| SLANEY, JOSHUA |
WA-104093 |
1 |
48.00 |
4426********0791 |
125693 |
06/02/10 |
| SMITH, VALENTINA |
WA-104062 |
1 |
39.00 |
4433********7508 |
002402 |
06/02/10 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
5490********3207 |
05591Z |
06/02/10 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
025909 |
06/02/10 |
| STEFFECK, ELISSA |
WA-104112 |
1 |
39.00 |
5418********9574 |
08306B |
06/02/10 |
| STEWART, TREVER |
WA-104007 |
1 |
39.00 |
4845********9731 |
195293 |
06/02/10 |
| STRING, WILLOW |
WA-105543 |
1 |
48.00 |
4426********9890 |
145396 |
06/02/10 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
4128********5357 |
12638B |
06/02/10 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********6145 |
321046 |
06/02/10 |
| THEBERGE, AMY |
WA-104102 |
1 |
65.00 |
4426********8200 |
065943 |
06/02/10 |
| TIMMINS, AMY |
WA-746185101 |
1 |
38.00 |
4121********1201 |
08268A |
06/02/10 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
143445 |
06/02/10 |
| VINGER, DANA |
WA-103541 |
1 |
65.00 |
5465********9014 |
035909 |
06/02/10 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
90.00 |
4479********0208 |
002421 |
06/02/10 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
125707 |
06/02/10 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
033776 |
06/02/10 |
| WATTS, LANCE |
WA-103813 |
1 |
38.00 |
4323********7231 |
061719 |
06/02/10 |
| WEBB, JANA |
WA-104895 |
1 |
39.00 |
4868********2505 |
384752 |
06/02/10 |
| WETZEL, ANDREW |
WA-104800 |
1 |
39.00 |
4300********2350 |
754281 |
06/02/10 |
| WHITE, RYAN |
WA-102451 |
1 |
38.00 |
4426********2899 |
105498 |
06/02/10 |
| WILEY, DEBORAH |
WA-102605 |
1 |
65.00 |
4266********9926 |
08320A |
06/02/10 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
08320C |
06/02/10 |
| WINZIG, MARY |
WA-775064701 |
1 |
60.00 |
5449********9456 |
B02025 |
06/02/10 |
| WOLMARK, ADRIENNE |
WA-104035 |
1 |
38.00 |
4452********6472 |
179267 |
06/02/10 |
| WOOD, MONICA |
WA-103902 |
1 |
48.00 |
4313********4216 |
05592B |
06/02/10 |
| YEAGER, RACHAEL |
WA-104698 |
1 |
38.00 |
4356********0103 |
145490 |
06/02/10 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********0874 |
021193 |
06/02/10 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
009521 |
06/02/10 |
| ZIOLS, RYAN |
WA-104815 |
1 |
48.00 |
5465********0015 |
035909 |
06/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
273.00 |
| 33 |
MasterCard |
1657.50 |
| 110 |
Visa |
4928.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6896.50 |