Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
514995 |
11/15/10 |
| BADGER, THEODORE |
WA-103360 |
3 |
38.00 |
5111********7635 |
092426 |
11/15/10 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
02801C |
11/15/10 |
| BERG, YVONNE |
WA-685810259 |
3 |
38.00 |
5287********2016 |
062410 |
11/15/10 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********6429 |
162944 |
11/15/10 |
| BERTSCH, BRANDON |
WA-105575 |
3 |
39.00 |
4037********0471 |
90514B |
11/15/10 |
| BESSIRE, JEREMY |
WA-104904 |
3 |
65.00 |
4602********8650 |
270026 |
11/15/10 |
| BLASZAK, RYAN |
WA-680491401 |
3 |
60.00 |
5466********5868 |
84048Z |
11/15/10 |
| BOSS, KARI |
WA-105315 |
3 |
48.00 |
4037********2232 |
90514A |
11/15/10 |
| BRANDTS, PATTY |
WA-103993 |
3 |
39.00 |
4147********1370 |
02549C |
11/15/10 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
169753 |
11/15/10 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
02541C |
11/15/10 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********7554 |
004396 |
11/15/10 |
| BUCH, SATYA |
WA-106612 |
3 |
65.00 |
4426********2176 |
142142 |
11/15/10 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
004397 |
11/15/10 |
| BURGMAN, SARA |
WA-103519 |
3 |
38.00 |
5287********9010 |
062410 |
11/15/10 |
| CARBONE, JEANDRE |
WA-103931 |
3 |
74.00 |
4147********4558 |
02544C |
11/15/10 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********7986 |
018979 |
11/15/10 |
| CARPENTER, AUTUMN |
WA-100855 |
3 |
38.00 |
3772*******1018 |
185045 |
11/15/10 |
| DAEDALUS, LEO |
WA-788880801 |
3 |
44.00 |
4788********2088 |
771413 |
11/15/10 |
| DARLING, HEATHER |
WA-102993 |
3 |
34.00 |
5287********2015 |
062410 |
11/15/10 |
| DAVIDON, KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
03766H |
11/15/10 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
321801 |
11/15/10 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1577 |
02542C |
11/15/10 |
| DIRKS, CHRISTINA |
WA-103284 |
3 |
65.00 |
4873********9724 |
625851 |
11/15/10 |
| DUBE, JONATHAN |
WA-808819301 |
3 |
38.00 |
4323********4916 |
738826 |
11/15/10 |
| DUCLOS-YOURDON, JAMIE |
WA-103908 |
3 |
65.00 |
4264********3439 |
02549B |
11/15/10 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
162948 |
11/15/10 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
685374 |
11/15/10 |
| DUYCK, JANELLE |
WA-104863 |
3 |
65.00 |
4428********2850 |
90514B |
11/15/10 |
| EBERT, RYAN |
WA-105477 |
3 |
48.00 |
5287********0014 |
062410 |
11/15/10 |
| ENGEL, MILDRED |
WA-106537 |
3 |
19.50 |
4147********1082 |
02543C |
11/15/10 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
5287********3014 |
062410 |
11/15/10 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
072354 |
11/15/10 |
| FARRELL, JOHN |
WA-730886101 |
3 |
38.00 |
4452********5857 |
08098H |
11/15/10 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
062410 |
11/15/10 |
| FERNANDEZ, CARETIA |
WA-104886 |
3 |
74.00 |
4313********6279 |
02544B |
11/15/10 |
| FLYNN, TRACY |
WA-106532 |
3 |
39.00 |
4426********4779 |
182044 |
11/15/10 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
172040 |
11/15/10 |
| GILL, MEREDITH |
WA-106534 |
3 |
74.00 |
4217********9815 |
007242 |
11/15/10 |
| GOMEZ, JOANN |
WA-103916 |
3 |
48.00 |
4366********1936 |
019590 |
11/15/10 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
60.00 |
4888********4488 |
02546A |
11/15/10 |
| GUERRERO, EDUARDO |
WA-685810087 |
3 |
30.00 |
5490********7535 |
02542Z |
11/15/10 |
| GUSTAFSON, THOMAS |
WA-814273201 |
3 |
38.00 |
4452********5652 |
03542H |
11/15/10 |
| HAINES, ELLEN |
WA-678908501 |
3 |
34.00 |
5148********8159 |
02824P |
11/15/10 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
007242 |
11/15/10 |
| HAPKE, KIM |
WA-102084 |
3 |
38.00 |
5401********2352 |
02827B |
11/15/10 |
| HAYS, DAMON |
WA-102411 |
3 |
65.00 |
4366********8359 |
019591 |
11/15/10 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
4452********2279 |
07049H |
11/15/10 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
08564P |
11/15/10 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
182045 |
11/15/10 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
38.00 |
5490********9707 |
02540B |
11/15/10 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
02540B |
11/15/10 |
| HUSTON, BROOKE |
WA-103490 |
3 |
65.00 |
4147********5385 |
02764C |
11/15/10 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
771418 |
11/15/10 |
| JOHSON, CHELSEA |
WA-103814 |
3 |
48.00 |
4217********7163 |
007242 |
11/15/10 |
| KELLEY, KATHRYN |
WA-103884 |
3 |
39.00 |
4452********2868 |
00956H |
11/15/10 |
| KEMMIS, GREOGORY |
WA-106541 |
3 |
74.00 |
4323********8013 |
832215 |
11/15/10 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
38.00 |
4452********0633 |
00513H |
11/15/10 |
| KERRIGAN, MARTIN |
WA-103518 |
3 |
39.00 |
4868********9301 |
685379 |
11/15/10 |
| LUHR, GRETCHEN |
WA-103243 |
3 |
39.00 |
4323********0670 |
833131 |
11/15/10 |
| MACKENZIE, JUSTIN |
WA-106598 |
3 |
74.00 |
4366********8268 |
000120 |
11/15/10 |
| MACLEAN, BRYAN |
WA-105475 |
3 |
35.00 |
4366********5349 |
011874 |
11/15/10 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
072410 |
11/15/10 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
48.00 |
4366********9207 |
000121 |
11/15/10 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********2411 |
192448 |
11/15/10 |
| MILLER, SHELLIE |
WA-104881 |
3 |
48.00 |
4426********2218 |
072427 |
11/15/10 |
| MILLS, JENNIFER |
WA-103730 |
3 |
39.00 |
4366********5483 |
012500 |
11/15/10 |
| NEHRLING, BENJAMIN |
WA-103289 |
3 |
39.00 |
4452********8008 |
00564H |
11/15/10 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
90514C |
11/15/10 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01579A |
11/15/10 |
| ONEAL, TREVOR |
WA-104876 |
3 |
44.00 |
4147********9037 |
02773C |
11/15/10 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
270027 |
11/15/10 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********7848 |
02540C |
11/15/10 |
| SABAR, ILAN |
WA-718432901 |
3 |
65.00 |
5466********0702 |
84937Z |
11/15/10 |
| SCHNEIDER, TRAVIS |
WA-103363 |
3 |
65.00 |
5287********7011 |
072410 |
11/15/10 |
| SEVERSON, ANGELA |
WA-101228 |
3 |
35.00 |
4452********0402 |
04232H |
11/15/10 |
| SHEFRIN, STEPHEN |
WA-808209901 |
3 |
38.00 |
4426********2509 |
122848 |
11/15/10 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
019593 |
11/15/10 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
84965Z |
11/15/10 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
90514C |
11/15/10 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4323********4409 |
625855 |
11/15/10 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********7074 |
07759H |
11/15/10 |
| TEUSCH, RICHARD |
WA-102462 |
3 |
39.00 |
4465********4766 |
01580B |
11/15/10 |
| TRANSETH, JUSTIN |
WA-104862 |
3 |
74.00 |
3743*******7211 |
479015 |
11/15/10 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
39.00 |
5424********5700 |
85090P |
11/15/10 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
012501 |
11/15/10 |
| UEOKA, KIMIE |
WA-105465 |
3 |
74.00 |
4282********3843 |
072410 |
11/15/10 |
| ULLMER, MARCO |
WA-104049 |
3 |
39.00 |
4743********6051 |
01533A |
11/15/10 |
| VALK, KEVIN ROBERT |
WA-791993301 |
3 |
60.00 |
4426********8989 |
142244 |
11/15/10 |
| VANDEWATER, ALLEN |
WA-104047 |
3 |
74.00 |
4452********2721 |
04959H |
11/15/10 |
| WALSH, PAULA |
WA-103877 |
3 |
65.00 |
4452********5143 |
05993H |
11/15/10 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********6148 |
270028 |
11/15/10 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
5424********4758 |
85201P |
11/15/10 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4300********2401 |
514998 |
11/15/10 |
| WINQUIST, MELINDA |
WA-103250 |
3 |
38.00 |
5490********0327 |
02544B |
11/15/10 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
01446V |
11/15/10 |
| WULFF, ADRIAN |
WA-102975 |
3 |
65.00 |
4452********7532 |
01078H |
11/15/10 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 19 |
MasterCard |
866.00 |
| 76 |
Visa |
3656.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4672.00 |