Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00202C |
07/02/10 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
121312 |
07/02/10 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5424********3979 |
01756B |
07/02/10 |
| BAKER, SHAREEN |
WA-103845 |
1 |
74.00 |
4717********2059 |
091157 |
07/02/10 |
| BALOGH, AARON |
WA-102657 |
1 |
34.00 |
4452********0120 |
656500 |
07/02/10 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********8444 |
081110 |
07/02/10 |
| BAYER, KATHARINE |
WA-103985 |
1 |
39.00 |
4185********5880 |
04776A |
07/02/10 |
| BAYONA, JOAQUIN |
WA-103959 |
1 |
39.00 |
4366********3847 |
024500 |
07/02/10 |
| BEAL, KAREN |
WA-795474201 |
1 |
38.00 |
4788********7082 |
656501 |
07/02/10 |
| BELINOFF, DEANNE |
WA-104888 |
1 |
19.50 |
4868********7606 |
667261 |
07/02/10 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R5876B |
07/02/10 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
121314 |
07/02/10 |
| BELZBERG, PATRICK |
WA-105542 |
1 |
48.00 |
4147********7766 |
01513C |
07/02/10 |
| BENN, KLARICE |
WA-103783 |
1 |
39.00 |
4788********6025 |
656502 |
07/02/10 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
5140********5802 |
04733Z |
07/02/10 |
| BERO, JON |
WA-103850 |
1 |
48.00 |
5438********1136 |
708131 |
07/02/10 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4828********3014 |
115893 |
07/02/10 |
| BOHRER, BRADFORD |
WA-104004 |
1 |
39.00 |
4366********0818 |
028417 |
07/02/10 |
| BRISTOW, JOCELYN |
WA-103549 |
1 |
38.00 |
4452********1426 |
071346 |
07/02/10 |
| BROCKMAN, AVI |
WA-680864101 |
1 |
36.00 |
4417********9778 |
04781C |
07/02/10 |
| BROWN, ERIC |
WA-104016 |
1 |
39.00 |
4867********5772 |
081110 |
07/02/10 |
| BUSCH, JORDAN |
WA-102599 |
1 |
65.00 |
4733********5994 |
911236 |
07/02/10 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
055472 |
07/02/10 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
151014 |
07/02/10 |
| CAMPOLI, JILL |
WA-103395 |
1 |
39.00 |
4426********4158 |
101610 |
07/02/10 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
911237 |
07/02/10 |
| CARTER, KATHRYN |
WA-105472 |
1 |
65.00 |
4452********4839 |
055473 |
07/02/10 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
04733Z |
07/02/10 |
| CHAIN, SARAH |
WA-104090 |
1 |
39.00 |
4733********3171 |
656505 |
07/02/10 |
| CHAPAS, VERONICA |
WA-105418 |
1 |
39.00 |
5109********4770 |
190871 |
07/02/10 |
| CHEEK, JOHN |
WA-103946 |
1 |
39.00 |
4404********0217 |
007819 |
07/02/10 |
| CLIFFORD, GRADY |
WA-103327 |
1 |
65.00 |
4366********4620 |
011529 |
07/02/10 |
| COLASUONNO, JON |
WA-103844 |
1 |
39.00 |
4492********4741 |
024503 |
07/02/10 |
| CORNELIUS, ADAM |
WA-743196801 |
1 |
65.00 |
5371********7119 |
091110 |
07/02/10 |
| DANIEL, EARSHAW |
WA-105450 |
1 |
39.00 |
4323********9803 |
721955 |
07/02/10 |
| DANT, JUANITA |
WA-104100 |
1 |
39.00 |
4160********5762 |
033134 |
07/02/10 |
| DAVIDSON, CHRISTINA |
WA-105495 |
1 |
48.00 |
4690********0342 |
055475 |
07/02/10 |
| DELISA, LUCIA |
WA-690434901 |
1 |
35.00 |
5590********6491 |
091110 |
07/02/10 |
| DEMERATH, ERICH |
WA-104087 |
1 |
39.00 |
5287********7014 |
091110 |
07/02/10 |
| DODSON, PATRICK |
WA-102616 |
1 |
65.00 |
4323********4628 |
744318 |
07/02/10 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********5679 |
90201C |
07/02/10 |
| DOWNS, ERIN |
WA-103951 |
1 |
39.00 |
5371********2085 |
091110 |
07/02/10 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
121410 |
07/02/10 |
| EARLEY, PATTY |
WA-684045501 |
1 |
37.00 |
5449********7261 |
B04928 |
07/02/10 |
| ECKERT, LARA |
WA-105496 |
1 |
39.00 |
4862********5565 |
04754A |
07/02/10 |
| EDELHEIT, ERIC |
WA-103945 |
1 |
35.00 |
4743********7643 |
00270A |
07/02/10 |
| EHNOT, ATHENA |
WA-102952 |
1 |
34.00 |
4868********5401 |
914995 |
07/02/10 |
| ELLIOTT, TODD |
WA-697296401 |
1 |
34.00 |
4388********2496 |
06007C |
07/02/10 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
009756 |
07/02/10 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
06010P |
07/02/10 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
5287********1016 |
091110 |
07/02/10 |
| FORSTER, RHEATHA |
WA-104915 |
1 |
19.50 |
4888********3109 |
01512A |
07/02/10 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
055478 |
07/02/10 |
| GARDNER, GREGORY |
WA-105451 |
1 |
48.00 |
4460********8851 |
091159 |
07/02/10 |
| GIGGEY, PAMELA |
WA-762144701 |
1 |
38.00 |
4452********5363 |
055479 |
07/02/10 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
65.00 |
4326********3403 |
101625 |
07/02/10 |
| GORES, JOE |
WA-103984 |
1 |
65.00 |
4602********0867 |
296854 |
07/02/10 |
| GRAY, BRIAN |
WA-104852 |
1 |
65.00 |
5438********4596 |
708135 |
07/02/10 |
| GREENE, ROSALYNN |
WA-103385 |
1 |
65.00 |
5371********0479 |
091110 |
07/02/10 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
552362 |
07/02/10 |
| HAMILTON, STEPHEN |
WA-795474101 |
1 |
19.50 |
4788********7082 |
656510 |
07/02/10 |
| HAMMER, COLIN |
WA-102135 |
1 |
60.00 |
5287********5013 |
001210 |
07/02/10 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
01517A |
07/02/10 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
021686 |
07/02/10 |
| HATHAWAY, DAVID |
WA-104801 |
1 |
74.00 |
5466********2465 |
04772Z |
07/02/10 |
| HENDERSON, CARLY |
WA-104058 |
1 |
35.00 |
4452********3163 |
656511 |
07/02/10 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
65.00 |
4868********4304 |
959223 |
07/02/10 |
| HEYING, NICOLE |
WA-104832 |
1 |
48.00 |
4788********5919 |
911246 |
07/02/10 |
| HOLLE, VESA |
WA-104833 |
1 |
10.00 |
4135********6801 |
141822 |
07/02/10 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00275B |
07/02/10 |
| HOOGE, JOHN |
WA-105486 |
1 |
65.00 |
4465********2354 |
00275B |
07/02/10 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
296855 |
07/02/10 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
911247 |
07/02/10 |
| JIMENEZ PEDRO, MIGUEL |
WA-100906 |
1 |
39.00 |
4366********1082 |
014738 |
07/02/10 |
| JONES, MONICA |
WA-104017 |
1 |
38.00 |
4264********3388 |
01515A |
07/02/10 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
10.00 |
3725*******2004 |
147871 |
07/02/10 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
02965B |
07/02/10 |
| KIRSCHBAUM, ABIGAIL |
WA-103735 |
1 |
65.00 |
4868********5507 |
721957 |
07/02/10 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
071347 |
07/02/10 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
10.00 |
5536********6562 |
B02264 |
07/02/10 |
| LANE, KATHERINE |
WA-693631701 |
1 |
60.00 |
4323********6813 |
768552 |
07/02/10 |
| LEE, LOIS |
WA-105425 |
1 |
39.00 |
4366********9077 |
011533 |
07/02/10 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
103.00 |
5371********8985 |
001210 |
07/02/10 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
055485 |
07/02/10 |
| LOWE, PATRICK |
WA-104920 |
1 |
48.00 |
4452********9687 |
656515 |
07/02/10 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00210C |
07/02/10 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********1846 |
121429 |
07/02/10 |
| MARTINEZ, MAHRIA |
WA-105388 |
1 |
65.00 |
4919********3300 |
796140 |
07/02/10 |
| MASON, BIT |
WA-104081 |
1 |
90.00 |
4426********5712 |
151116 |
07/02/10 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
488290 |
07/02/10 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
06044B |
07/02/10 |
| MCDONALD, MARYBETH |
WA-103742 |
1 |
38.00 |
4300********1605 |
552363 |
07/02/10 |
| MCDONNELL, TIMOTHY |
WA-104916 |
1 |
39.00 |
5371********5089 |
001210 |
07/02/10 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
65.00 |
4733********9700 |
656517 |
07/02/10 |
| MEYERS, CHRISTOPHER |
WA-104806 |
1 |
48.00 |
4426********6964 |
101712 |
07/02/10 |
| MICHEL, RAY |
WA-103472 |
1 |
38.00 |
4426********3633 |
121511 |
07/02/10 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
055488 |
07/02/10 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
959227 |
07/02/10 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
101713 |
07/02/10 |
| NAAS, JENIFER |
WA-104044 |
1 |
39.00 |
4366********9379 |
025083 |
07/02/10 |
| NELSON, JANE |
WA-103841 |
1 |
39.00 |
4366********3690 |
008392 |
07/02/10 |
| NORTHAM, PAUL |
WA-754847901 |
1 |
38.00 |
4366********5577 |
017441 |
07/02/10 |
| NORTON, KERRY |
WA-103523 |
1 |
90.00 |
5371********7499 |
011210 |
07/02/10 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
007126 |
07/02/10 |
| OROURKE, RACHEL |
WA-104048 |
1 |
38.00 |
4868********8007 |
988374 |
07/02/10 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01519B |
07/02/10 |
| PAIL, JOELLEN |
WA-104089 |
1 |
34.00 |
5466********3626 |
06060Z |
07/02/10 |
| PARISIEN, MICHAEL |
WA-773513201 |
1 |
38.00 |
4452********4514 |
656520 |
07/02/10 |
| PARKER, DANA |
WA-104831 |
1 |
65.00 |
5287********7010 |
011210 |
07/02/10 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********7909 |
01515C |
07/02/10 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00265R |
07/02/10 |
| POWERS, MELISSA |
WA-103754 |
1 |
30.00 |
4388********5764 |
06063D |
07/02/10 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
009195 |
07/02/10 |
| RATZMAN, LINDSAY |
WA-102317 |
1 |
65.00 |
3772*******1003 |
162813 |
07/02/10 |
| ROSE, LAUREN |
WA-103232 |
1 |
34.00 |
3725*******3011 |
117083 |
07/02/10 |
| SANDERS, SARA |
WA-103601 |
1 |
35.00 |
5287********4015 |
011210 |
07/02/10 |
| SCHROEDER, ANGELA |
WA-105456 |
1 |
39.00 |
4366********5533 |
014742 |
07/02/10 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
06065C |
07/02/10 |
| SHUBIN, DAVID |
WA-102512 |
1 |
71.00 |
3772*******2002 |
109048 |
07/02/10 |
| SIEGFRIED, HEATHER |
WA-103552 |
1 |
34.00 |
4452********4907 |
911255 |
07/02/10 |
| SILVER, ELIJAH |
WA-105501 |
1 |
65.00 |
4733********6035 |
055492 |
07/02/10 |
| SKLINCHAR, HILLARY |
WA-103347 |
1 |
65.00 |
4460********5298 |
091201 |
07/02/10 |
| SLANEY, JOSHUA |
WA-104093 |
1 |
48.00 |
4426********0791 |
121516 |
07/02/10 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
5490********3207 |
01518Z |
07/02/10 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
011210 |
07/02/10 |
| STEFFECK, ELISSA |
WA-104112 |
1 |
39.00 |
5418********9574 |
06070B |
07/02/10 |
| STEWART, TREVER |
WA-104007 |
1 |
39.00 |
4845********9731 |
151213 |
07/02/10 |
| STRING, WILLOW |
WA-105543 |
1 |
48.00 |
4426********9890 |
141914 |
07/02/10 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
4128********5357 |
24014B |
07/02/10 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********6145 |
234077 |
07/02/10 |
| THEBERGE, AMY |
WA-104102 |
1 |
65.00 |
4426********8200 |
071201 |
07/02/10 |
| TIMMINS, AMY |
WA-746185101 |
1 |
38.00 |
4492********6695 |
024504 |
07/02/10 |
| TROUTMAN, KRISTINE |
WA-104114 |
1 |
103.00 |
5287********1010 |
011210 |
07/02/10 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
190884 |
07/02/10 |
| VINGER, DANA |
WA-103541 |
1 |
65.00 |
5465********9014 |
021210 |
07/02/10 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
90.00 |
4479********0208 |
002131 |
07/02/10 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
162454 |
07/02/10 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
797235 |
07/02/10 |
| WATTS, LANCE |
WA-103813 |
1 |
38.00 |
4323********7231 |
667268 |
07/02/10 |
| WEBB, JANA |
WA-104895 |
1 |
39.00 |
4868********2505 |
768560 |
07/02/10 |
| WHITE, RYAN |
WA-102451 |
1 |
38.00 |
4426********2899 |
121519 |
07/02/10 |
| WILEY, DEBORAH |
WA-102605 |
1 |
65.00 |
4266********9926 |
06086A |
07/02/10 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
06086C |
07/02/10 |
| WINZIG, MARY |
WA-775064701 |
1 |
60.00 |
5449********9456 |
B07284 |
07/02/10 |
| WOLMARK, ADRIENNE |
WA-104035 |
1 |
38.00 |
4452********6472 |
911260 |
07/02/10 |
| WOOD, MONICA |
WA-103902 |
1 |
48.00 |
4313********4216 |
01519B |
07/02/10 |
| YEAGER, RACHAEL |
WA-104698 |
1 |
38.00 |
4356********0103 |
151228 |
07/02/10 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********0874 |
020520 |
07/02/10 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
009449 |
07/02/10 |
| ZIOLS, RYAN |
WA-104815 |
1 |
48.00 |
5465********0015 |
021210 |
07/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.00 |
| 34 |
MasterCard |
1772.50 |
| 110 |
Visa |
4838.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6893.50 |