Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, JOSEPH |
WA-103837 |
1 |
155.00 |
5155********8891 |
R7152Z |
08/02/10 |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00256C |
08/02/10 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
131792 |
08/02/10 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5424********3979 |
73573B |
08/02/10 |
| BAKER, SHAREEN |
WA-103845 |
1 |
74.00 |
4717********2059 |
002006 |
08/02/10 |
| BALOGH, AARON |
WA-102657 |
1 |
34.00 |
4452********0120 |
443759 |
08/02/10 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********8444 |
062011 |
08/02/10 |
| BAYONA, JOAQUIN |
WA-103959 |
1 |
39.00 |
4366********3847 |
013015 |
08/02/10 |
| BEAL, KAREN |
WA-795474201 |
1 |
38.00 |
4788********7082 |
443760 |
08/02/10 |
| BELINOFF, DEANNE |
WA-104888 |
1 |
19.50 |
4868********7606 |
008661 |
08/02/10 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R7167B |
08/02/10 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
131794 |
08/02/10 |
| BELZBERG, PATRICK |
WA-105542 |
1 |
48.00 |
4147********7766 |
01593C |
08/02/10 |
| BENN, KLARICE |
WA-103783 |
1 |
39.00 |
4788********6025 |
443761 |
08/02/10 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
5140********5802 |
00188Z |
08/02/10 |
| BERO, JON |
WA-103850 |
1 |
48.00 |
5438********1136 |
760922 |
08/02/10 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4828********3014 |
200672 |
08/02/10 |
| BOHRER, BRADFORD |
WA-104004 |
1 |
39.00 |
4366********0818 |
012485 |
08/02/10 |
| BRISTOW, JOCELYN |
WA-103549 |
1 |
38.00 |
4452********1426 |
081930 |
08/02/10 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
00214C |
08/02/10 |
| BROWN, ERIC |
WA-104016 |
1 |
39.00 |
4867********5772 |
062011 |
08/02/10 |
| BUSCH, JORDAN |
WA-102599 |
1 |
65.00 |
4733********5994 |
427376 |
08/02/10 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
886816 |
08/02/10 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
171693 |
08/02/10 |
| CAMPOLI, JILL |
WA-103395 |
1 |
39.00 |
4426********4158 |
101692 |
08/02/10 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
427377 |
08/02/10 |
| CARTER, KATHRYN |
WA-105472 |
1 |
65.00 |
4452********4839 |
886817 |
08/02/10 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
00163Z |
08/02/10 |
| CHAIN, SARAH |
WA-104090 |
1 |
39.00 |
4733********3171 |
443764 |
08/02/10 |
| CHEEK, JOHN |
WA-103946 |
1 |
39.00 |
4404********0217 |
004872 |
08/02/10 |
| CLIFFORD, GRADY |
WA-103327 |
1 |
65.00 |
4366********4620 |
012979 |
08/02/10 |
| COLASUONNO, JON |
WA-103844 |
1 |
39.00 |
4492********4741 |
637733 |
08/02/10 |
| CORNELIUS, ADAM |
WA-743196801 |
1 |
65.00 |
5371********7119 |
062011 |
08/02/10 |
| DANIEL, EARSHAW |
WA-105450 |
1 |
39.00 |
4323********9803 |
032291 |
08/02/10 |
| DANT, JUANITA |
WA-104100 |
1 |
39.00 |
4160********5762 |
037223 |
08/02/10 |
| DAVIDSON, CHRISTINA |
WA-105495 |
1 |
48.00 |
4690********0342 |
043765 |
08/02/10 |
| DELISA, LUCIA |
WA-690434901 |
1 |
35.00 |
5590********6491 |
072011 |
08/02/10 |
| DEMERATH, ERICH |
WA-104087 |
1 |
39.00 |
5287********7014 |
062011 |
08/02/10 |
| DODSON, PATRICK |
WA-102616 |
1 |
65.00 |
4323********4628 |
009101 |
08/02/10 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********5679 |
01200C |
08/02/10 |
| DOWNS, ERIN |
WA-103951 |
1 |
39.00 |
5371********2085 |
072011 |
08/02/10 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
181290 |
08/02/10 |
| EARLEY, PATTY |
WA-684045501 |
1 |
37.00 |
5449********7261 |
B15776 |
08/02/10 |
| ECKERT, LARA |
WA-105496 |
1 |
39.00 |
4862********5565 |
00183A |
08/02/10 |
| EDELHEIT, ERIC |
WA-103945 |
1 |
35.00 |
4743********7643 |
00291A |
08/02/10 |
| EHNOT, ATHENA |
WA-102952 |
1 |
34.00 |
4868********5401 |
325041 |
08/02/10 |
| ELLIOTT, TODD |
WA-697296401 |
1 |
34.00 |
4388********2496 |
00239C |
08/02/10 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
015992 |
08/02/10 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
00242P |
08/02/10 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
5287********1016 |
072011 |
08/02/10 |
| FORSTER, RHEATHA |
WA-104915 |
1 |
19.50 |
4426********5569 |
131892 |
08/02/10 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
886822 |
08/02/10 |
| GARDNER, GREGORY |
WA-105451 |
1 |
48.00 |
4460********8851 |
002007 |
08/02/10 |
| GIGGEY, PAMELA |
WA-762144701 |
1 |
38.00 |
4452********5363 |
427383 |
08/02/10 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
65.00 |
4326********3403 |
182203 |
08/02/10 |
| GORES, JOE |
WA-103984 |
1 |
65.00 |
4602********0867 |
507325 |
08/02/10 |
| GRAY, BRIAN |
WA-104852 |
1 |
65.00 |
5438********4596 |
760927 |
08/02/10 |
| GREENE, ROSALYNN |
WA-106673 |
1 |
65.00 |
5371********0479 |
072011 |
08/02/10 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
385534 |
08/02/10 |
| HAMILTON, STEPHEN |
WA-795474101 |
1 |
19.50 |
4788********7082 |
427384 |
08/02/10 |
| HAMMER, COLIN |
WA-102135 |
1 |
60.00 |
5287********5013 |
072011 |
08/02/10 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
02501A |
08/02/10 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
325042 |
08/02/10 |
| HATHAWAY, DAVID |
WA-104801 |
1 |
74.00 |
5466********2465 |
00192Z |
08/02/10 |
| HENDERSON, CARLY |
WA-104058 |
1 |
35.00 |
4452********3163 |
784068 |
08/02/10 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
65.00 |
4868********4304 |
248991 |
08/02/10 |
| HOLLE, VESA |
WA-104833 |
1 |
65.00 |
4135********6801 |
182205 |
08/02/10 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00274B |
08/02/10 |
| HOOGE, JOHN |
WA-105486 |
1 |
65.00 |
4465********2354 |
00263B |
08/02/10 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
507326 |
08/02/10 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
427386 |
08/02/10 |
| JIMENEZ PEDRO, MIGUEL |
WA-100906 |
1 |
39.00 |
4366********1082 |
032262 |
08/02/10 |
| JONES, MONICA |
WA-104017 |
1 |
38.00 |
4264********3388 |
02506A |
08/02/10 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
38.00 |
3725*******2004 |
188614 |
08/02/10 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
74949B |
08/02/10 |
| KIRSCHBAUM, ABIGAIL |
WA-103735 |
1 |
65.00 |
4868********5507 |
273110 |
08/02/10 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
081932 |
08/02/10 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B19472 |
08/02/10 |
| LANE, KATHERINE |
WA-693631701 |
1 |
60.00 |
4323********6813 |
298873 |
08/02/10 |
| LEE, LOIS |
WA-105425 |
1 |
39.00 |
4366********9077 |
011169 |
08/02/10 |
| LEONG, DAVINA |
WA-748010401 |
1 |
101.00 |
4690********6044 |
086827 |
08/02/10 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********8985 |
082011 |
08/02/10 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
443773 |
08/02/10 |
| LOWE, PATRICK |
WA-104920 |
1 |
48.00 |
4452********9687 |
784072 |
08/02/10 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00297C |
08/02/10 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********1846 |
182208 |
08/02/10 |
| MARTINEZ, MAHRIA |
WA-105388 |
1 |
65.00 |
4919********3300 |
325044 |
08/02/10 |
| MASON, BIT |
WA-104081 |
1 |
90.00 |
4426********5712 |
101793 |
08/02/10 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
689762 |
08/02/10 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
00273B |
08/02/10 |
| MCDONALD, MARYBETH |
WA-103742 |
1 |
38.00 |
4300********1605 |
385535 |
08/02/10 |
| MCDONNELL, TIMOTHY |
WA-104916 |
1 |
39.00 |
5371********5089 |
082011 |
08/02/10 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
65.00 |
4733********9700 |
784074 |
08/02/10 |
| MEYERS, CHRISTOPHER |
WA-104806 |
1 |
48.00 |
4426********6964 |
131991 |
08/02/10 |
| MICHEL, RAY |
WA-103472 |
1 |
38.00 |
4426********3633 |
181390 |
08/02/10 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
443776 |
08/02/10 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
298877 |
08/02/10 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
131992 |
08/02/10 |
| MUSSELWHITE, LINDSEY |
WA-105330 |
1 |
48.00 |
4756********8203 |
689763 |
08/02/10 |
| NAAS, JENIFER |
WA-106675 |
1 |
39.00 |
4366********9379 |
011171 |
08/02/10 |
| NELSON, JANE |
WA-103841 |
1 |
39.00 |
4366********3690 |
012984 |
08/02/10 |
| NORTHAM, PAUL |
WA-754847901 |
1 |
38.00 |
4366********5577 |
015995 |
08/02/10 |
| NORTON, KERRY |
WA-103523 |
1 |
90.00 |
5371********7499 |
082011 |
08/02/10 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
013019 |
08/02/10 |
| OROURKE, RACHEL |
WA-104048 |
1 |
38.00 |
4868********8007 |
064890 |
08/02/10 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
02507B |
08/02/10 |
| PAIL, JOELLEN |
WA-104089 |
1 |
34.00 |
5466********3626 |
00291Z |
08/02/10 |
| PARISIEN, MICHAEL |
WA-773513201 |
1 |
38.00 |
4452********4514 |
427394 |
08/02/10 |
| PARKER, DANA |
WA-104831 |
1 |
65.00 |
5287********7010 |
092011 |
08/02/10 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********7909 |
02503C |
08/02/10 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00200R |
08/02/10 |
| POWERS, MELISSA |
WA-103754 |
1 |
60.00 |
4388********5764 |
00297D |
08/02/10 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
012575 |
08/02/10 |
| RATZMAN, LINDSAY |
WA-102317 |
1 |
65.00 |
3772*******1003 |
168187 |
08/02/10 |
| ROSE, LAUREN |
WA-103232 |
1 |
34.00 |
3725*******3011 |
135712 |
08/02/10 |
| SANDERS, SARA |
WA-103601 |
1 |
35.00 |
5287********4015 |
092011 |
08/02/10 |
| SCHROEDER, ANGELA |
WA-105456 |
1 |
39.00 |
4366********5533 |
012489 |
08/02/10 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
00302C |
08/02/10 |
| SHUBIN, DAVID |
WA-102512 |
1 |
71.00 |
3772*******2002 |
126880 |
08/02/10 |
| SIEGFRIED, HEATHER |
WA-106665 |
1 |
34.00 |
4452********4907 |
427396 |
08/02/10 |
| SILVER, ELIJAH |
WA-105501 |
1 |
65.00 |
4733********6035 |
886834 |
08/02/10 |
| SKLINCHAR, HILLARY |
WA-103347 |
1 |
65.00 |
4460********5298 |
002009 |
08/02/10 |
| SLANEY, JOSHUA |
WA-104093 |
1 |
48.00 |
4426********0791 |
102709 |
08/02/10 |
| SMITH, VALENTINA |
WA-104062 |
1 |
103.00 |
4433********7508 |
009304 |
08/02/10 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
5490********3207 |
02506Z |
08/02/10 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
092011 |
08/02/10 |
| STEFFECK, ELISSA |
WA-104112 |
1 |
39.00 |
5418********9574 |
00310B |
08/02/10 |
| STEWART, TREVER |
WA-104007 |
1 |
39.00 |
4845********9731 |
182305 |
08/02/10 |
| STRING, WILLOW |
WA-105543 |
1 |
48.00 |
4426********9890 |
172802 |
08/02/10 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
4128********5357 |
19680B |
08/02/10 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********6145 |
427398 |
08/02/10 |
| THEBERGE, AMY |
WA-104102 |
1 |
65.00 |
4426********8200 |
082009 |
08/02/10 |
| TIMMINS, AMY |
WA-746185101 |
1 |
38.00 |
4492********6695 |
637736 |
08/02/10 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
196129 |
08/02/10 |
| VINGER, DANA |
WA-103541 |
1 |
65.00 |
5465********9014 |
092011 |
08/02/10 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
90.00 |
4479********0208 |
002474 |
08/02/10 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
190719 |
08/02/10 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
008675 |
08/02/10 |
| WATTS, LANCE |
WA-103813 |
1 |
38.00 |
4323********7231 |
384969 |
08/02/10 |
| WEBB, JANA |
WA-104895 |
1 |
39.00 |
4452********5248 |
443784 |
08/02/10 |
| WHISLER, CASEY |
WA-105428 |
1 |
65.00 |
4452********4251 |
427400 |
08/02/10 |
| WHITE, RYAN |
WA-102451 |
1 |
38.00 |
4426********2899 |
182308 |
08/02/10 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
00321C |
08/02/10 |
| WINZIG, MARY |
WA-775064701 |
1 |
60.00 |
5449********9456 |
B18092 |
08/02/10 |
| WOLMARK, ADRIENNE |
WA-104035 |
1 |
38.00 |
4452********6472 |
427401 |
08/02/10 |
| YEAGER, RACHAEL |
WA-104698 |
1 |
38.00 |
4356********2922 |
172806 |
08/02/10 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********0874 |
013923 |
08/02/10 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
013922 |
08/02/10 |
| ZIOLS, RYAN |
WA-104815 |
1 |
48.00 |
5465********0015 |
002011 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
273.00 |
| 33 |
MasterCard |
1785.50 |
| 110 |
Visa |
5040.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7136.50 |