Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, JOSEPH |
WA-103837 |
1 |
65.00 |
5155********8891 |
R6174Z |
12/02/10 |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00207C |
12/02/10 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
141880 |
12/02/10 |
| ANDERSON, MATTHEW |
WA-106551 |
1 |
74.00 |
4282********5565 |
071810 |
12/02/10 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5424********3979 |
45794Z |
12/02/10 |
| BAKER, SHAREEN |
WA-103845 |
1 |
99.00 |
4717********2059 |
091817 |
12/02/10 |
| BALOGH, AARON |
WA-102657 |
1 |
34.00 |
4452********0120 |
386113 |
12/02/10 |
| BELINOFF, DEANNE |
WA-104888 |
1 |
19.50 |
4868********7606 |
341668 |
12/02/10 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R6188B |
12/02/10 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
191682 |
12/02/10 |
| BELZBERG, PATRICK |
WA-105542 |
1 |
48.00 |
4147********7766 |
01581C |
12/02/10 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********3718 |
685624 |
12/02/10 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
5140********5802 |
04534Z |
12/02/10 |
| BERO, JON |
WA-103850 |
1 |
39.00 |
5438********1136 |
768640 |
12/02/10 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4342********1687 |
310717 |
12/02/10 |
| BOWER, DANIEL |
WA-106620 |
1 |
35.00 |
5466********9603 |
45780P |
12/02/10 |
| BOWERS, ASHLEY |
WA-105399 |
1 |
39.00 |
5371********6064 |
081810 |
12/02/10 |
| BRISTOW, JOCELYN |
WA-103549 |
1 |
38.00 |
4452********1426 |
071745 |
12/02/10 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
04559C |
12/02/10 |
| BROCKMAN, JENNIFER |
WA-105393 |
1 |
39.00 |
4868********6126 |
422417 |
12/02/10 |
| BRZUSKIEWICZ, JESSICA |
WA-106669 |
1 |
39.00 |
4426********7380 |
141883 |
12/02/10 |
| BUSCH, JORDAN |
WA-106634 |
1 |
65.00 |
4733********5994 |
786491 |
12/02/10 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
934964 |
12/02/10 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
111186 |
12/02/10 |
| CAMPOLI, JILL |
WA-103395 |
1 |
39.00 |
4426********4158 |
161285 |
12/02/10 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
981484 |
12/02/10 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
01583C |
12/02/10 |
| CARNEY, KATHERINE |
WA-105411 |
1 |
39.00 |
4719********5354 |
90208C |
12/02/10 |
| CARTER, KATHRYN |
WA-105452 |
1 |
65.00 |
4452********4839 |
685626 |
12/02/10 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
04547Z |
12/02/10 |
| CHAPAS, VERONICA |
WA-105418 |
1 |
103.00 |
5109********4770 |
142968 |
12/02/10 |
| CHEEK, JOHN |
WA-103946 |
1 |
39.00 |
4404********0217 |
001975 |
12/02/10 |
| CHESNEK, CHARITY |
WA-106450 |
1 |
65.00 |
4452********9583 |
786492 |
12/02/10 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
370413 |
12/02/10 |
| CLIFFORD, GRADY |
WA-103327 |
1 |
65.00 |
4366********4620 |
004775 |
12/02/10 |
| COLASUONNO, JON |
WA-103844 |
1 |
39.00 |
4492********4741 |
039064 |
12/02/10 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
65.00 |
5371********8826 |
081810 |
12/02/10 |
| DANIEL, EARSHAW |
WA-105450 |
1 |
39.00 |
4323********9803 |
340642 |
12/02/10 |
| DANT, JUANITA |
WA-104100 |
1 |
39.00 |
4160********5762 |
033521 |
12/02/10 |
| DELISA, LUCIA |
WA-690434901 |
1 |
35.00 |
5590********6491 |
081810 |
12/02/10 |
| DEMERATH, ERICH |
WA-104087 |
1 |
39.00 |
5287********7014 |
081810 |
12/02/10 |
| DODSON, PATRICK |
WA-102616 |
1 |
65.00 |
4323********4628 |
369802 |
12/02/10 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********5679 |
90208C |
12/02/10 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
161288 |
12/02/10 |
| EARLEY, PATTY |
WA-684045501 |
1 |
37.00 |
5449********7261 |
B05587 |
12/02/10 |
| EDELHEIT, ERIC |
WA-103945 |
1 |
35.00 |
4743********7643 |
00212A |
12/02/10 |
| EHNOT, ATHENA |
WA-107316 |
1 |
34.00 |
4342********6214 |
483010 |
12/02/10 |
| ELLIOTT, TODD |
WA-106586 |
1 |
34.00 |
4388********2496 |
04586C |
12/02/10 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
006326 |
12/02/10 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
483012 |
12/02/10 |
| FALKOWSKI, KRISTI |
WA-106661 |
1 |
65.00 |
5287********6016 |
091810 |
12/02/10 |
| FARNWORTH, YOLANA |
WA-105377 |
1 |
39.00 |
4339********0310 |
045423 |
12/02/10 |
| FARRAR, ARON |
WA-103832 |
1 |
74.00 |
4342********4164 |
515045 |
12/02/10 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
04590P |
12/02/10 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
5287********1016 |
091810 |
12/02/10 |
| FORSTER, RHEATHA |
WA-104915 |
1 |
19.50 |
4426********5569 |
191689 |
12/02/10 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
65.00 |
4788********1616 |
386121 |
12/02/10 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
685630 |
12/02/10 |
| FULFORD, JAMES PETER |
WA-106569 |
1 |
39.00 |
4635********6609 |
141889 |
12/02/10 |
| GATTO, MARY |
WA-106568 |
1 |
39.00 |
4323********7900 |
483015 |
12/02/10 |
| GIGGEY, PAMELA |
WA-762144701 |
1 |
38.00 |
4452********5363 |
934970 |
12/02/10 |
| GLASS, WILLIAM |
WA-106571 |
1 |
45.00 |
4342********8404 |
421696 |
12/02/10 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
39.00 |
4326********3403 |
141980 |
12/02/10 |
| GOODMAN, HOLLY |
WA-106574 |
1 |
39.00 |
4282********7250 |
091810 |
12/02/10 |
| GRAY, BRIAN |
WA-104852 |
1 |
65.00 |
5438********4596 |
768646 |
12/02/10 |
| GREENE, ROSALYNN |
WA-106459 |
1 |
65.00 |
5371********0479 |
091810 |
12/02/10 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
160801 |
12/02/10 |
| HAMMER, COLIN |
WA-102135 |
1 |
60.00 |
5287********5013 |
091810 |
12/02/10 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
01586A |
12/02/10 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
366000 |
12/02/10 |
| HELLEGERS, DESIREE |
WA-106625 |
1 |
48.00 |
4767********0308 |
981491 |
12/02/10 |
| HELZER, JEAN-MARIE |
WA-105335 |
1 |
65.00 |
4465********9821 |
00213B |
12/02/10 |
| HENDERSON, CARLY |
WA-104058 |
1 |
35.00 |
4452********3163 |
934972 |
12/02/10 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
65.00 |
4868********4304 |
341681 |
12/02/10 |
| HIMAN, HILARY |
WA-105320 |
1 |
65.00 |
4426********8288 |
161383 |
12/02/10 |
| HOLLE, VESA |
WA-104833 |
1 |
65.00 |
4135********6801 |
141982 |
12/02/10 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00214B |
12/02/10 |
| HOMBERG, JASON |
WA-106618 |
1 |
48.00 |
4071********6449 |
002139 |
12/02/10 |
| HOOGE, JOHN |
WA-105486 |
1 |
65.00 |
4465********2354 |
00223B |
12/02/10 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
961308 |
12/02/10 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********3973 |
085634 |
12/02/10 |
| JAYNES, SARAH SUNNY |
WA-106441 |
1 |
74.00 |
4452********4007 |
981493 |
12/02/10 |
| JENKINS, JEAN |
WA-106575 |
1 |
48.00 |
4194********0723 |
786500 |
12/02/10 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
934974 |
12/02/10 |
| JIMENEZ PEDRO, MIGUEL |
WA-100906 |
1 |
39.00 |
4366********1082 |
013528 |
12/02/10 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
39.00 |
4756********4823 |
466350 |
12/02/10 |
| JONES, MONICA |
WA-104017 |
1 |
38.00 |
4264********3388 |
01584A |
12/02/10 |
| KATES, BENJAMIN |
WA-105384 |
1 |
65.00 |
4452********7920 |
786501 |
12/02/10 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
38.00 |
3725*******2004 |
100910 |
12/02/10 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
47101P |
12/02/10 |
| KIRSCHBAUM, ABIGAIL |
WA-103735 |
1 |
65.00 |
4868********5507 |
423935 |
12/02/10 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
071748 |
12/02/10 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B09284 |
12/02/10 |
| LANE, KATHERINE |
WA-693631701 |
1 |
60.00 |
4323********6813 |
516110 |
12/02/10 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
5178********6860 |
04611Z |
12/02/10 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6044 |
081495 |
12/02/10 |
| LESH, TANYA |
WA-105429 |
1 |
39.00 |
4426********0732 |
151082 |
12/02/10 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
001810 |
12/02/10 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
012762 |
12/02/10 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
685637 |
12/02/10 |
| LOWE, PATRICK |
WA-104920 |
1 |
48.00 |
4452********9687 |
981496 |
12/02/10 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00218C |
12/02/10 |
| LYTTLE, ERICH |
WA-105332 |
1 |
65.00 |
4300********3004 |
160802 |
12/02/10 |
| MARTINEZ, MAHRIA |
WA-105388 |
1 |
65.00 |
4919********3300 |
283235 |
12/02/10 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
466351 |
12/02/10 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
04641B |
12/02/10 |
| MCDONALD, MARYBETH |
WA-103742 |
1 |
38.00 |
4300********1605 |
160803 |
12/02/10 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
5490********3298 |
01583Z |
12/02/10 |
| MICHEL, RAY |
WA-103472 |
1 |
38.00 |
4426********3633 |
161388 |
12/02/10 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
981498 |
12/02/10 |
| MOSEBACH, BENJAMIN |
WA-106556 |
1 |
126.00 |
5147********6018 |
001810 |
12/02/10 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
366007 |
12/02/10 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
191788 |
12/02/10 |
| MUSSELWHITE, LINDSEY |
WA-105330 |
1 |
48.00 |
4756********8203 |
466352 |
12/02/10 |
| NAAS, JENIFER |
WA-106675 |
1 |
39.00 |
4366********9379 |
005600 |
12/02/10 |
| NORTHAM, PAUL |
WA-754847901 |
1 |
38.00 |
4366********5577 |
025917 |
12/02/10 |
| NORTON, KERRY |
WA-103523 |
1 |
90.00 |
5371********7499 |
011810 |
12/02/10 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
025916 |
12/02/10 |
| OMALLEY, ANN |
WA-106539 |
1 |
93.00 |
4733********3865 |
934979 |
12/02/10 |
| OROURKE, RACHEL |
WA-104048 |
1 |
38.00 |
4868********8007 |
339699 |
12/02/10 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01584B |
12/02/10 |
| PAIL, JOELLEN |
WA-104089 |
1 |
34.00 |
4254********5450 |
786507 |
12/02/10 |
| PARISIEN, MICHAEL |
WA-773513201 |
1 |
38.00 |
4452********4514 |
934980 |
12/02/10 |
| PARKER, DANA |
WA-104831 |
1 |
65.00 |
5287********7010 |
011810 |
12/02/10 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00223R |
12/02/10 |
| PERLMAN, RANDY |
WA-106616 |
1 |
65.00 |
4798********3122 |
902081 |
12/02/10 |
| PERRIN, CAROL |
WA-106685 |
1 |
65.00 |
4194********7041 |
685641 |
12/02/10 |
| PHILIPS, SALLY |
WA-106559 |
1 |
19.50 |
4366********3177 |
002060 |
12/02/10 |
| POWERS, MELISSA |
WA-106645 |
1 |
60.00 |
4388********5764 |
04663D |
12/02/10 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
025920 |
12/02/10 |
| RAINIER, MICHELE |
WA-105402 |
1 |
39.00 |
4452********2043 |
685642 |
12/02/10 |
| RE, DANA |
WA-106646 |
1 |
39.00 |
4868********7223 |
422431 |
12/02/10 |
| REFFITT, AARON |
WA-102281 |
1 |
49.50 |
4323********8213 |
446430 |
12/02/10 |
| ROSE, CAROL |
WA-106505 |
1 |
19.50 |
4868********6685 |
04642C |
12/02/10 |
| ROSE, LAUREN |
WA-103232 |
1 |
34.00 |
3725*******3011 |
149614 |
12/02/10 |
| ROY, MICHAEL |
WA-106564 |
1 |
48.00 |
4452********6146 |
386133 |
12/02/10 |
| SCHROEDER, ANGELA |
WA-105456 |
1 |
39.00 |
4366********5533 |
002064 |
12/02/10 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
04672C |
12/02/10 |
| SHIMKUS, MARIKA |
WA-106520 |
1 |
48.00 |
4426********7830 |
151180 |
12/02/10 |
| SHUBIN, DAVID |
WA-102512 |
1 |
71.00 |
3772*******2002 |
187429 |
12/02/10 |
| SILVA, SPENCER |
WA-106502 |
1 |
39.00 |
4868********2208 |
516118 |
12/02/10 |
| SILVER, ELIJAH |
WA-105501 |
1 |
39.00 |
4733********6035 |
685644 |
12/02/10 |
| SIPLAK, REBECCA |
WA-106678 |
1 |
35.00 |
4452********9001 |
981504 |
12/02/10 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
786511 |
12/02/10 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
4147********8960 |
01587C |
12/02/10 |
| SOMMERVILLE, JON |
WA-106677 |
1 |
39.00 |
4366********2403 |
006329 |
12/02/10 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
021810 |
12/02/10 |
| STEFFECK, ELISSA |
WA-104112 |
1 |
39.00 |
5418********9574 |
04680B |
12/02/10 |
| STEWART, TREVER |
WA-104007 |
1 |
39.00 |
4845********9731 |
161485 |
12/02/10 |
| TANGMAN, DAVID |
WA-106467 |
1 |
65.00 |
4465********1488 |
00223B |
12/02/10 |
| TAYLOR, GREGORY |
WA-105307 |
1 |
65.00 |
4756********2499 |
466353 |
12/02/10 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
4128********5357 |
43700A |
12/02/10 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4037********6632 |
90208B |
12/02/10 |
| TIMMINS, AMY |
WA-746185101 |
1 |
38.00 |
4492********6695 |
039065 |
12/02/10 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
142982 |
12/02/10 |
| VENSKYTIS, ECOLE |
WA-105322 |
1 |
39.00 |
4733********7793 |
786513 |
12/02/10 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
90.00 |
4479********0208 |
002907 |
12/02/10 |
| WADE, ANDREW |
WA-106636 |
1 |
39.00 |
4353********3080 |
428327 |
12/02/10 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
138500 |
12/02/10 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
423946 |
12/02/10 |
| WALZ, OWEN |
WA-106515 |
1 |
48.00 |
4452********6926 |
071750 |
12/02/10 |
| WATKINS, JENNIFER |
WA-105427 |
1 |
39.00 |
4492********1895 |
039066 |
12/02/10 |
| WATTS, LANCE |
WA-103813 |
1 |
38.00 |
4323********7231 |
482175 |
12/02/10 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
151088 |
12/02/10 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********9070 |
369818 |
12/02/10 |
| WEST, VALENCIA |
WA-106557 |
1 |
65.00 |
4733********2417 |
934988 |
12/02/10 |
| WHISLER, CASEY |
WA-105428 |
1 |
65.00 |
4452********4251 |
386136 |
12/02/10 |
| WHITE, RYAN |
WA-102451 |
1 |
38.00 |
4426********2899 |
161489 |
12/02/10 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
04676C |
12/02/10 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
04695C |
12/02/10 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1150 |
04697C |
12/02/10 |
| WOLMARK, ADRIENNE |
WA-104035 |
1 |
35.00 |
4452********6472 |
386137 |
12/02/10 |
| YEAGER, RACHAEL |
WA-104698 |
1 |
38.00 |
4356********2922 |
161580 |
12/02/10 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********0874 |
031828 |
12/02/10 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
014517 |
12/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 31 |
MasterCard |
1673.50 |
| 139 |
Visa |
6439.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8359.00 |