Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, DANIEL |
WA-106649 |
2 |
44.00 |
4719********4228 |
01904C |
12/09/10 |
| ALBO, CHRISTINA |
WA-106439 |
2 |
74.00 |
4719********9504 |
01904C |
12/09/10 |
| BARRETT, MEGAN |
WA-106615 |
2 |
39.00 |
4323********7231 |
070176 |
12/09/10 |
| BARRETT, ROSALIA |
WA-106510 |
2 |
65.00 |
5371********1530 |
095411 |
12/09/10 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
975554 |
12/09/10 |
| BREWER, APRIL |
WA-102175 |
2 |
38.00 |
4388********9229 |
03197C |
12/09/10 |
| BROYLES, SHEENA |
WA-102113 |
2 |
34.00 |
4426********6292 |
135340 |
12/09/10 |
| BUHL, ROBIN |
WA-103800 |
2 |
48.00 |
4602********9053 |
724994 |
12/09/10 |
| CARLTON, DAVID |
WA-106666 |
2 |
38.00 |
4366********4378 |
010315 |
12/09/10 |
| CARON, JEFFREY |
WA-105464 |
2 |
48.00 |
4342********9865 |
835425 |
12/09/10 |
| CARTER, RAINA |
WA-104828 |
2 |
39.00 |
5449********5501 |
B19392 |
12/09/10 |
| CASCIO, RICHARD |
WA-104896 |
2 |
65.00 |
4452********3453 |
712042 |
12/09/10 |
| COFER, STEVEN |
WA-103847 |
2 |
74.00 |
5287********2013 |
095411 |
12/09/10 |
| COHEN, STEVEN |
WA-103809 |
2 |
39.00 |
4246********3057 |
032006 |
12/09/10 |
| CROCK, VANESSA |
WA-102626 |
2 |
65.00 |
4366********9452 |
013670 |
12/09/10 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
03201C |
12/09/10 |
| DIAS, VIRGINIA |
WA-803109501 |
2 |
38.00 |
4602********0719 |
724995 |
12/09/10 |
| DIGMAN, BENJAMIN |
WA-106499 |
2 |
74.00 |
5108********7476 |
005439 |
12/09/10 |
| DILLON, RYAN |
WA-106639 |
2 |
65.00 |
4147********6490 |
05547C |
12/09/10 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********0289 |
087427 |
12/09/10 |
| DODIER, VIRGINIA |
WA-105459 |
2 |
48.00 |
4323********2519 |
034194 |
12/09/10 |
| DONOFRIO, PHILIP |
WA-103272 |
2 |
34.00 |
5287********4011 |
095411 |
12/09/10 |
| DOWLEN, LANDON |
WA-106606 |
2 |
74.00 |
4307********0401 |
976968 |
12/09/10 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
010317 |
12/09/10 |
| GRIECO, STEPHEN |
WA-103829 |
2 |
65.00 |
4147********1214 |
05547C |
12/09/10 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4845********9596 |
115245 |
12/09/10 |
| HAGER, SEBASTIAN |
WA-106548 |
2 |
48.00 |
4426********7201 |
165146 |
12/09/10 |
| HARTSHORN, ANNA |
WA-105433 |
2 |
39.00 |
4452********2671 |
815919 |
12/09/10 |
| HIGGINSON, REBECCA |
WA-105554 |
2 |
74.00 |
4868********5701 |
916530 |
12/09/10 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
74.00 |
4828********7013 |
543988 |
12/09/10 |
| KAYE, JEREMY |
WA-102287 |
2 |
65.00 |
5438********1893 |
442516 |
12/09/10 |
| KLEIN, JENNIE |
WA-104821 |
2 |
39.00 |
4366********7507 |
012689 |
12/09/10 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********5149 |
019900 |
12/09/10 |
| LUNDEN, RACHEL |
WA-105555 |
2 |
65.00 |
4426********6277 |
105445 |
12/09/10 |
| LUNDY, SARAH |
WA-105488 |
2 |
48.00 |
4264********0784 |
05540B |
12/09/10 |
| LYSTER, JEFFERY |
WA-103760 |
2 |
39.00 |
4342********5066 |
895691 |
12/09/10 |
| MANNKE, KRISTIN |
WA-103997 |
2 |
39.00 |
5510********5779 |
893764 |
12/09/10 |
| MATHERS, SAMANTHA |
WA-103941 |
2 |
39.00 |
4366********9962 |
018218 |
12/09/10 |
| MCCARTHY, ERIN |
WA-106549 |
2 |
48.00 |
4366********3464 |
019901 |
12/09/10 |
| MELTZER, ERIC |
WA-106493 |
2 |
74.00 |
5444********2813 |
675200 |
12/09/10 |
| MICHAEL, BELZBERG |
WA-105432 |
2 |
39.00 |
4428********2052 |
01904B |
12/09/10 |
| MONTAGNER, CLAUDIA |
WA-104826 |
2 |
48.00 |
5466********2739 |
70138P |
12/09/10 |
| NOHR, JAY |
WA-106488 |
2 |
65.00 |
4046********0025 |
025038 |
12/09/10 |
| ODONNELL, JULIA |
WA-105497 |
2 |
39.00 |
4743********8337 |
00954A |
12/09/10 |
| PETERSON, AUSTIN |
WA-104122 |
2 |
65.00 |
4190********4654 |
021061 |
12/09/10 |
| PICKENS, ANGELA |
WA-106643 |
2 |
48.00 |
4366********4850 |
021063 |
12/09/10 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********2489 |
084701 |
12/09/10 |
| POTOCIK, JUSTIN |
WA-106599 |
2 |
65.00 |
4452********4855 |
917338 |
12/09/10 |
| POWERS, TOM |
WA-104808 |
2 |
65.00 |
4452********1319 |
215129 |
12/09/10 |
| REZINAS, NEDRA |
WA-104894 |
2 |
48.00 |
4426********2955 |
165241 |
12/09/10 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
195243 |
12/09/10 |
| ROSEN, LORI |
WA-104891 |
2 |
39.00 |
5287********8011 |
005411 |
12/09/10 |
| STUBEE, DIANA |
WA-104923 |
2 |
38.00 |
4366********6035 |
021066 |
12/09/10 |
| STUCK, TIMOTHY |
WA-103307 |
2 |
38.00 |
4323********2005 |
862212 |
12/09/10 |
| SULLIVAN, MARY |
WA-102677 |
2 |
38.00 |
4366********8785 |
018221 |
12/09/10 |
| SUMNER, KACI |
WA-106496 |
2 |
39.00 |
5178********9256 |
03206Z |
12/09/10 |
| THOMPSON, JOHN |
WA-105310 |
2 |
39.00 |
4719********6902 |
01904C |
12/09/10 |
| TUCKER, AMIE |
WA-104918 |
2 |
65.00 |
4868********1407 |
975571 |
12/09/10 |
| WOOD, THERESA |
WA-105463 |
2 |
65.00 |
4602********9660 |
724996 |
12/09/10 |
| WU, CHRISTOPHER |
WA-103973 |
2 |
39.00 |
3772*******1002 |
124084 |
12/09/10 |
| ZIMMERMAN, JACOB |
WA-103182 |
2 |
65.00 |
4300********1116 |
438499 |
12/09/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
590.00 |
| 49 |
Visa |
2414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3043.00 |