Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
48.00 |
4300********8203 |
768860 |
08/16/10 |
| BADGER, THEODORE |
WA-103360 |
3 |
38.00 |
5111********7635 |
020425 |
08/16/10 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
02802C |
08/16/10 |
| BERG, YVONNE |
WA-685810259 |
3 |
38.00 |
5287********2016 |
060413 |
08/16/10 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********6429 |
170842 |
08/16/10 |
| BERTSCH, BRANDON |
WA-105575 |
3 |
39.00 |
4037********0471 |
21614B |
08/16/10 |
| BESSIRE, JEREMY |
WA-104904 |
3 |
65.00 |
4602********8650 |
975339 |
08/16/10 |
| BLACKSTEIN, MARC |
WA-805418001 |
3 |
65.00 |
5490********3648 |
00542Z |
08/16/10 |
| BLASZAK, RYAN |
WA-680491401 |
3 |
60.00 |
5466********5868 |
87950Z |
08/16/10 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
149556 |
08/16/10 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
00547C |
08/16/10 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********7554 |
019793 |
08/16/10 |
| BUCH, SATYA |
WA-104882 |
3 |
65.00 |
4426********2176 |
150947 |
08/16/10 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
006138 |
08/16/10 |
| BURGMAN, SARA |
WA-103519 |
3 |
38.00 |
5287********9010 |
060413 |
08/16/10 |
| CARBONE, JEANDRE |
WA-103931 |
3 |
74.00 |
4147********4558 |
00546C |
08/16/10 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4428********3848 |
21614B |
08/16/10 |
| CARPENTER, AUTUMN |
WA-100855 |
3 |
38.00 |
3772*******1018 |
125463 |
08/16/10 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4342********7771 |
266622 |
08/16/10 |
| CLEMENS, JENNIFER |
WA-685810201 |
3 |
191.00 |
4266********9189 |
01690C |
08/16/10 |
| COLE, CAROLINE |
WA-102387 |
3 |
155.00 |
5287********7011 |
060413 |
08/16/10 |
| DAEDALUS, LEO |
WA-788880801 |
3 |
44.00 |
4788********2088 |
653785 |
08/16/10 |
| DARLING, HEATHER |
WA-102993 |
3 |
34.00 |
5287********2015 |
060413 |
08/16/10 |
| DAVIDON, KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
113599 |
08/16/10 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1577 |
00548C |
08/16/10 |
| DIRKS, CHRISTINA |
WA-103284 |
3 |
65.00 |
4873********9724 |
628226 |
08/16/10 |
| DOLAN, CAITLIN |
WA-104899 |
3 |
91.00 |
4602********4289 |
975341 |
08/16/10 |
| DUBE, JONATHAN |
WA-808819301 |
3 |
38.00 |
4323********4916 |
494438 |
08/16/10 |
| DUCLOS-YOURDON, JAMIE |
WA-103908 |
3 |
65.00 |
4264********3439 |
00542B |
08/16/10 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
170847 |
08/16/10 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
597279 |
08/16/10 |
| DUYCK, JANELLE |
WA-104863 |
3 |
65.00 |
4428********2850 |
21614B |
08/16/10 |
| EBERT, RYAN |
WA-105477 |
3 |
48.00 |
5287********0014 |
060413 |
08/16/10 |
| ENGLE, BRAD |
WA-103779 |
3 |
60.00 |
5287********3014 |
060413 |
08/16/10 |
| ENGLISH, CHAD |
WA-102817 |
3 |
65.00 |
4452********0311 |
000351 |
08/16/10 |
| FARRELL, JOHN |
WA-730886101 |
3 |
38.00 |
4452********5857 |
113602 |
08/16/10 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
060413 |
08/16/10 |
| FERNANDEZ, CARETIA |
WA-104886 |
3 |
74.00 |
4313********6279 |
00543B |
08/16/10 |
| FINCK, STEVEN |
WA-103345 |
3 |
34.00 |
4147********4563 |
00543C |
08/16/10 |
| GOMEZ, JOANN |
WA-103916 |
3 |
121.00 |
4366********1936 |
029969 |
08/16/10 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
60.00 |
4888********7993 |
00546A |
08/16/10 |
| GUERRERO, EDUARDO |
WA-685810087 |
3 |
30.00 |
5490********7535 |
00549Z |
08/16/10 |
| GUSTAFSON, THOMAS |
WA-814273201 |
3 |
38.00 |
4366********9707 |
002641 |
08/16/10 |
| HAINES, ELLEN |
WA-678908501 |
3 |
34.00 |
5148********8159 |
02824P |
08/16/10 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
010042 |
08/16/10 |
| HAPKE, KIM |
WA-102084 |
3 |
38.00 |
5401********2352 |
02826B |
08/16/10 |
| HAYS, DAMON |
WA-102411 |
3 |
65.00 |
4366********8359 |
005246 |
08/16/10 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
02008B |
08/16/10 |
| HOCHSTETLER, SHANDA |
WA-105589 |
3 |
74.00 |
5449********1144 |
B37885 |
08/16/10 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
170941 |
08/16/10 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
38.00 |
5490********9707 |
00544B |
08/16/10 |
| HUDSON, LAURA |
WA-105553 |
3 |
48.00 |
5287********7019 |
070413 |
08/16/10 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
00547B |
08/16/10 |
| HUSTON, BROOKE |
WA-103490 |
3 |
65.00 |
4147********5385 |
02784C |
08/16/10 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0112 |
011151 |
08/16/10 |
| JANSSEN, RIVERS |
WA-811893901 |
3 |
28.00 |
5287********5017 |
070413 |
08/16/10 |
| JOHSON, CHELSEA |
WA-103814 |
3 |
48.00 |
4217********7163 |
010042 |
08/16/10 |
| KELLEY, KATHRYN |
WA-103884 |
3 |
39.00 |
4452********2868 |
113606 |
08/16/10 |
| KENCKCRISPIN, REBECCA |
WA-892950701 |
3 |
38.00 |
4452********0633 |
670817 |
08/16/10 |
| KERRIGAN, MARTIN |
WA-103518 |
3 |
39.00 |
4868********9301 |
598719 |
08/16/10 |
| KNAPP, PARVIN |
WA-102699 |
3 |
60.00 |
4003********2325 |
02789B |
08/16/10 |
| LEVY, MICHELLE |
WA-103279 |
3 |
65.00 |
4788********9397 |
011153 |
08/16/10 |
| LUHR, GRETCHEN |
WA-103243 |
3 |
39.00 |
4323********0670 |
494446 |
08/16/10 |
| MACLEAN, BRYAN |
WA-105475 |
3 |
35.00 |
4366********5349 |
010278 |
08/16/10 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
070413 |
08/16/10 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
48.00 |
4366********9207 |
010279 |
08/16/10 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********2411 |
110544 |
08/16/10 |
| MILLER, SHELLIE |
WA-104881 |
3 |
10.00 |
4426********2218 |
100427 |
08/16/10 |
| MILLS, JENNIFER |
WA-103730 |
3 |
39.00 |
4366********5483 |
017889 |
08/16/10 |
| NEHRLING, BENJAMIN |
WA-103289 |
3 |
39.00 |
4452********8008 |
670819 |
08/16/10 |
| NELSON, AMANDA |
WA-676787201 |
3 |
34.00 |
4719********9814 |
21614C |
08/16/10 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01673A |
08/16/10 |
| ONEAL, TREVOR |
WA-104876 |
3 |
10.00 |
4147********9037 |
02796C |
08/16/10 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
975343 |
08/16/10 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********7848 |
00546C |
08/16/10 |
| RYBERG, MEGHAN |
WA-103434 |
3 |
44.00 |
4323********2815 |
369771 |
08/16/10 |
| SABAR, ILAN |
WA-718432901 |
3 |
65.00 |
5466********0702 |
90104Z |
08/16/10 |
| SCHNEIDER, TRAVIS |
WA-103363 |
3 |
65.00 |
5287********7011 |
070413 |
08/16/10 |
| SEVERSON, ANGELA |
WA-101228 |
3 |
35.00 |
4452********0402 |
113611 |
08/16/10 |
| SHEFRIN, STEPHEN |
WA-808209901 |
3 |
38.00 |
4426********2509 |
180241 |
08/16/10 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
012645 |
08/16/10 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
90202Z |
08/16/10 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
21614C |
08/16/10 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********7074 |
113612 |
08/16/10 |
| TEUSCH, RICHARD |
WA-102462 |
3 |
39.00 |
4465********4766 |
01675B |
08/16/10 |
| THANHOUSER, ED |
WA-103928 |
3 |
39.00 |
4800********9623 |
00547A |
08/16/10 |
| TRANSETH, JUSTIN |
WA-104862 |
3 |
74.00 |
3743*******7211 |
860016 |
08/16/10 |
| UEOKA, KIMIE |
WA-105465 |
3 |
74.00 |
4282********3843 |
080413 |
08/16/10 |
| ULLMER, MARCO |
WA-104049 |
3 |
39.00 |
4743********6051 |
01676A |
08/16/10 |
| VALK, KEVIN ROBERT |
WA-791993301 |
3 |
60.00 |
4426********4633 |
170949 |
08/16/10 |
| VANDEWATER, ALLEN |
WA-104047 |
3 |
74.00 |
4452********2721 |
113613 |
08/16/10 |
| VANVOORHIES, ERIN |
WA-105522 |
3 |
39.00 |
5466********9443 |
90480Z |
08/16/10 |
| WALSH, PAULA |
WA-103877 |
3 |
65.00 |
4452********5143 |
670824 |
08/16/10 |
| WIDNER, JONANNA |
WA-103726 |
3 |
39.00 |
3739*******6029 |
101752 |
08/16/10 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********6148 |
975344 |
08/16/10 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
5424********4758 |
90563B |
08/16/10 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4300********2401 |
768862 |
08/16/10 |
| WINQUIST, MELINDA |
WA-103250 |
3 |
38.00 |
5490********0327 |
00540B |
08/16/10 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
00228V |
08/16/10 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
189.00 |
| 24 |
MasterCard |
1257.00 |
| 71 |
Visa |
3626.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5072.50 |