Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTA, JENNIFER |
WA-104861 |
4 |
39.00 |
4452********2374 |
050549 |
07/23/10 |
| BALDWIN, JENNIFER |
WA-104077 |
4 |
65.00 |
5109********0930 |
150250 |
07/23/10 |
| BELT, SCOTT |
WA-103918 |
4 |
65.00 |
4147********8895 |
00564C |
07/23/10 |
| BENNER, DAVID |
WA-105479 |
4 |
48.00 |
4342********6663 |
929466 |
07/23/10 |
| BERKEY, BRITTANY |
WA-105568 |
4 |
39.00 |
4829********4600 |
112281 |
07/23/10 |
| BERNSTEIN, JULIANA |
WA-103248 |
4 |
48.00 |
4266********0769 |
08800B |
07/23/10 |
| BLOUNT, SARAH |
WA-105482 |
4 |
38.00 |
4366********6554 |
007780 |
07/23/10 |
| BOHRER, LISA |
WA-105480 |
4 |
74.00 |
5371********1633 |
060608 |
07/23/10 |
| BRICE, AMANDA |
WA-103333 |
4 |
38.00 |
4428********2020 |
70326B |
07/23/10 |
| BRITTAN, KELLY |
WA-103736 |
4 |
35.00 |
4366********2770 |
017959 |
07/23/10 |
| BRUDNEY, ELIZABETH |
WA-104854 |
4 |
70.00 |
4342********5385 |
928597 |
07/23/10 |
| BUTLER, SHANNA |
WA-103957 |
4 |
90.00 |
4868********7900 |
875295 |
07/23/10 |
| BUTTERWORTH, KARIN |
WA-103481 |
4 |
38.00 |
4452********2951 |
300874 |
07/23/10 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
5490********5303 |
00568B |
07/23/10 |
| CASEY, GILLIAN |
WA-103854 |
4 |
74.00 |
4266********2879 |
08804B |
07/23/10 |
| CASTILLO, RAMON |
WA-105571 |
4 |
65.00 |
4452********5622 |
284649 |
07/23/10 |
| CHINN, ROBERT |
WA-104020 |
4 |
19.50 |
3730*******1003 |
166155 |
07/23/10 |
| FELETAR, ALEX |
WA-102663 |
4 |
65.00 |
4426********5420 |
180765 |
07/23/10 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4063********3668 |
642289 |
07/23/10 |
| FLORA, MELISSA |
WA-102534 |
4 |
35.00 |
4800********9433 |
00562B |
07/23/10 |
| FORNACIARI, TORI |
WA-762291901 |
4 |
39.00 |
5147********7015 |
060608 |
07/23/10 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4282********8279 |
060608 |
07/23/10 |
| GLATTE, GRETCHEN |
WA-102782 |
4 |
38.00 |
4323********2751 |
956976 |
07/23/10 |
| GLENNON, SARA |
WA-102997 |
4 |
38.00 |
5287********4013 |
060608 |
07/23/10 |
| GRAHAM, JEFFRY |
WA-105530 |
4 |
74.00 |
6011********1223 |
02343R |
07/23/10 |
| HANSON, ERIC |
WA-105412 |
4 |
74.00 |
4184********1232 |
005041 |
07/23/10 |
| HELGREN, BENJAMIN |
WA-105606 |
4 |
65.00 |
4452********9388 |
284651 |
07/23/10 |
| HELLBERG, ERIC |
WA-104865 |
4 |
74.00 |
4426********2320 |
190864 |
07/23/10 |
| HOWARD, MARISA |
WA-103177 |
4 |
65.00 |
4426********4403 |
180365 |
07/23/10 |
| HYDE, DAWN |
WA-105564 |
4 |
74.00 |
4266********4454 |
08813A |
07/23/10 |
| JUNG, PAUL |
WA-103205 |
4 |
39.00 |
5371********2012 |
060608 |
07/23/10 |
| KENDALL, ADAM |
WA-103195 |
4 |
65.00 |
3743*******7154 |
915061 |
07/23/10 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4492********5176 |
437949 |
07/23/10 |
| LANDIS, SARA |
WA-102881 |
4 |
34.00 |
4809********5366 |
092562 |
07/23/10 |
| LANG, JEREMY |
WA-103747 |
4 |
39.00 |
4492********6282 |
437950 |
07/23/10 |
| LOGAN, BERT |
WA-755313101 |
4 |
38.00 |
4492********2309 |
437948 |
07/23/10 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********6244 |
300878 |
07/23/10 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
08814C |
07/23/10 |
| NELLOR, STACIE |
WA-104840 |
4 |
74.00 |
4868********5306 |
928600 |
07/23/10 |
| OSWALT, TREVOR |
WA-103815 |
4 |
65.00 |
3723*******2008 |
104898 |
07/23/10 |
| PARSCALE, DANIEL |
WA-103318 |
4 |
38.00 |
4452********7515 |
300879 |
07/23/10 |
| PAYNE, RONALD |
WA-104842 |
4 |
65.00 |
4426********5281 |
180368 |
07/23/10 |
| PERRY, IAN |
WA-105525 |
4 |
39.00 |
4426********3559 |
160564 |
07/23/10 |
| PHILLIPS, MATT |
WA-104366 |
4 |
39.00 |
4366********0685 |
025253 |
07/23/10 |
| PURCELL, BILL |
WA-104845 |
4 |
65.00 |
3723*******3001 |
123707 |
07/23/10 |
| REGENHARDT, BROOKES |
WA-104837 |
4 |
39.00 |
4217********1061 |
005062 |
07/23/10 |
| RODARTE, JULIO |
WA-104867 |
4 |
39.00 |
5287********2015 |
060608 |
07/23/10 |
| SCHWARZ, ANDREW |
WA-103817 |
4 |
48.00 |
4264********9871 |
00563A |
07/23/10 |
| SERNA, JESSICA |
WA-103868 |
4 |
65.00 |
4452********7031 |
300881 |
07/23/10 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4493********7632 |
018390 |
07/23/10 |
| STEN, RAY |
WA-102501 |
4 |
65.00 |
5466********3392 |
00565Z |
07/23/10 |
| STUDER, RACHEL |
WA-103820 |
4 |
19.50 |
4426********5745 |
160566 |
07/23/10 |
| SUMNER, KODY |
WA-105414 |
4 |
39.00 |
4733********7629 |
743989 |
07/23/10 |
| TESSMAN, NELL |
WA-105397 |
4 |
74.00 |
4332********0292 |
006894 |
07/23/10 |
| THOMPSON, HEATHER |
WA-102506 |
4 |
38.00 |
4426********3718 |
180460 |
07/23/10 |
| TRAUT, STEVE |
WA-103751 |
4 |
45.00 |
5287********1020 |
070608 |
07/23/10 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
5287********6019 |
070608 |
07/23/10 |
| WISECARVER, ASIA |
WA-104523 |
4 |
90.00 |
4452********1914 |
284657 |
07/23/10 |
| WISEMAN, RICHARD |
WA-102150 |
4 |
38.00 |
5491********4343 |
R2326B |
07/23/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.50 |
| 11 |
MasterCard |
499.50 |
| 43 |
Visa |
2156.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.00 |