Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTA, JENNIFER |
WA-104861 |
4 |
39.00 |
4452********2374 |
070500 |
11/23/10 |
| ALSDORF, DIRK |
WA-106582 |
4 |
74.00 |
5371********8255 |
030510 |
11/23/10 |
| ALSOMALI, ABDULRAHMAN |
WA-107031 |
4 |
39.00 |
4342********0002 |
708018 |
11/23/10 |
| BAHRAOUI, KIMBERLY |
WA-105473 |
4 |
86.00 |
5155********0363 |
030510 |
11/23/10 |
| BENNER, DAVID |
WA-105479 |
4 |
48.00 |
4342********6663 |
768451 |
11/23/10 |
| BERKEY, BRITTANY |
WA-105568 |
4 |
39.00 |
4829********4600 |
824171 |
11/23/10 |
| BERNSTEIN, JULIANA |
WA-103248 |
4 |
48.00 |
4266********0769 |
06011B |
11/23/10 |
| BINIAK, ALYSSA |
WA-102403 |
4 |
65.00 |
5491********4201 |
02321P |
11/23/10 |
| BOHRER, LISA |
WA-105480 |
4 |
44.00 |
5371********1633 |
030510 |
11/23/10 |
| BRICE, AMANDA |
WA-103333 |
4 |
38.00 |
4428********2020 |
90325B |
11/23/10 |
| BRITTAN, KELLY |
WA-106652 |
4 |
10.00 |
4366********2770 |
001958 |
11/23/10 |
| BRUDNEY, ELIZABETH |
WA-104854 |
4 |
70.00 |
4342********5385 |
793101 |
11/23/10 |
| BUTLER, SHANNA |
WA-106600 |
4 |
65.00 |
4868********7900 |
881379 |
11/23/10 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
5490********5303 |
00550B |
11/23/10 |
| CALABA, CORBIN |
WA-106525 |
4 |
35.00 |
4733********9921 |
811354 |
11/23/10 |
| CHINN, ROBERT |
WA-104020 |
4 |
19.50 |
3730*******1003 |
164079 |
11/23/10 |
| DE COSSIO, JOSE |
WA-106585 |
4 |
14.00 |
5490********5447 |
00550Z |
11/23/10 |
| FELETAR, ALEX |
WA-102663 |
4 |
65.00 |
4452********8591 |
562296 |
11/23/10 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4063********3668 |
472269 |
11/23/10 |
| FORNACIARI, TORI |
WA-762291901 |
4 |
39.00 |
5147********7015 |
030510 |
11/23/10 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4282********8279 |
030510 |
11/23/10 |
| GLATTE, GRETCHEN |
WA-102782 |
4 |
38.00 |
4323********2751 |
741603 |
11/23/10 |
| GRAHAM, JEFFRY |
WA-105530 |
4 |
74.00 |
6011********1223 |
02381R |
11/23/10 |
| GUILLORY, KRISTINA |
WA-106581 |
4 |
39.00 |
4452********3899 |
962523 |
11/23/10 |
| HANSON, ERIC |
WA-105412 |
4 |
74.00 |
4184********1232 |
007042 |
11/23/10 |
| HELGREN, BENJAMIN |
WA-105606 |
4 |
65.00 |
4452********9388 |
858571 |
11/23/10 |
| HODTWALKER, BETH |
WA-106519 |
4 |
48.00 |
4868********9804 |
707181 |
11/23/10 |
| HOWARD, MARISA |
WA-103177 |
4 |
65.00 |
4426********4403 |
130556 |
11/23/10 |
| HYDE, DAWN |
WA-105564 |
4 |
74.00 |
4266********4454 |
06022A |
11/23/10 |
| JOHNSEN, JARED |
WA-106676 |
4 |
48.00 |
5466********2172 |
64694Z |
11/23/10 |
| JUNG, PAUL |
WA-103205 |
4 |
39.00 |
5371********2012 |
030510 |
11/23/10 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4492********5176 |
870380 |
11/23/10 |
| LANE, MIEKE |
WA-103944 |
4 |
35.00 |
4003********5310 |
05980B |
11/23/10 |
| LANG, JEREMY |
WA-103747 |
4 |
39.00 |
4492********6282 |
870381 |
11/23/10 |
| LAWRENCE, ELYSSIA |
WA-103858 |
4 |
74.00 |
4147********4864 |
02398C |
11/23/10 |
| LOGAN, BERT |
WA-755313101 |
4 |
38.00 |
4492********2309 |
870382 |
11/23/10 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********6244 |
562299 |
11/23/10 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
06026C |
11/23/10 |
| NELLOR, STACIE |
WA-104840 |
4 |
74.00 |
4868********5306 |
740399 |
11/23/10 |
| OSWALT, TREVOR |
WA-103815 |
4 |
65.00 |
3723*******3006 |
161054 |
11/23/10 |
| PARSCALE, DANIEL |
WA-106890 |
4 |
65.00 |
4452********7515 |
562300 |
11/23/10 |
| PERRY, IAN |
WA-105525 |
4 |
39.00 |
4426********3559 |
190354 |
11/23/10 |
| PRIEFER, MAGAN |
WA-106511 |
4 |
65.00 |
4323********0545 |
914481 |
11/23/10 |
| PURCELL, BILL |
WA-104845 |
4 |
65.00 |
3723*******3001 |
183750 |
11/23/10 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
39.00 |
5371********4460 |
030510 |
11/23/10 |
| REED, CALEB |
WA-106507 |
4 |
39.00 |
4744********3799 |
150256 |
11/23/10 |
| REGENHARDT, BROOKES |
WA-104837 |
4 |
39.00 |
4217********1061 |
007053 |
11/23/10 |
| RUDE, THOMAS |
WA-106638 |
4 |
19.50 |
5291********1373 |
06001B |
11/23/10 |
| SCHWARZ, ANDREW |
WA-103817 |
4 |
48.00 |
4264********9871 |
00551A |
11/23/10 |
| SERNA, JESSICA |
WA-103868 |
4 |
65.00 |
4452********7031 |
962527 |
11/23/10 |
| SNOW, CORRINA |
WA-106593 |
4 |
74.00 |
4264********3396 |
00557A |
11/23/10 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4493********7632 |
025535 |
11/23/10 |
| STEGER, AMANDA |
WA-106633 |
4 |
39.00 |
5466********1706 |
65236P |
11/23/10 |
| STEN, RAY |
WA-102501 |
4 |
65.00 |
5466********3392 |
00553Z |
11/23/10 |
| STUDER, RACHEL |
WA-103820 |
4 |
19.50 |
4426********5745 |
190356 |
11/23/10 |
| SUMNER, KODY |
WA-105414 |
4 |
39.00 |
4733********7629 |
962528 |
11/23/10 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
682261 |
11/23/10 |
| THOMPSON, HEATHER |
WA-102506 |
4 |
38.00 |
4426********3718 |
150757 |
11/23/10 |
| TRAUT, STEVE |
WA-103751 |
4 |
45.00 |
5287********2010 |
040510 |
11/23/10 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9123 |
040510 |
11/23/10 |
| WISECARVER, ASIA |
WA-104523 |
4 |
90.00 |
4452********1914 |
811361 |
11/23/10 |
| WISEMAN, RICHARD |
WA-102150 |
4 |
38.00 |
5491********4343 |
R0594B |
11/23/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.50 |
| 15 |
MasterCard |
674.00 |
| 43 |
Visa |
2057.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.50 |