Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
032875 |
02/15/11 |
| BARTON, MATTHEW |
WA-106424 |
3 |
39.00 |
4460********3200 |
100945 |
02/15/11 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
09125C |
02/15/11 |
| BERG, YVONNE |
WA-685810259 |
3 |
38.00 |
5287********2016 |
070611 |
02/15/11 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********6429 |
100266 |
02/15/11 |
| BERTSCH, BRANDON |
WA-105575 |
3 |
39.00 |
4037********0471 |
01516B |
02/15/11 |
| BESSIRE, JEREMY |
WA-104904 |
3 |
65.00 |
4602********8650 |
694449 |
02/15/11 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********5868 |
11387Z |
02/15/11 |
| BOSS, KARI |
WA-105315 |
3 |
48.00 |
4037********2232 |
01516A |
02/15/11 |
| BRANDTS, PATTY |
WA-103993 |
3 |
39.00 |
4147********1370 |
00566C |
02/15/11 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
107044 |
02/15/11 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
00562C |
02/15/11 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********7554 |
006554 |
02/15/11 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
015144 |
02/15/11 |
| BURGMAN, SARA |
WA-103519 |
3 |
38.00 |
5287********9010 |
070611 |
02/15/11 |
| BUSCH, NATALIE |
WA-108334 |
3 |
162.97 |
4366********9425 |
027806 |
02/15/11 |
| CARBONE, JEANDRE |
WA-103931 |
3 |
74.00 |
4147********4558 |
00568C |
02/15/11 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********7986 |
019649 |
02/15/11 |
| CARPENTER, AUTUMN |
WA-107925 |
3 |
38.00 |
3772*******1018 |
187316 |
02/15/11 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01561B |
02/15/11 |
| DAEDALUS, LEO |
WA-788880801 |
3 |
44.00 |
4788********2088 |
948406 |
02/15/11 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5287********2015 |
070611 |
02/15/11 |
| DAVIDON, KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
547964 |
02/15/11 |
| DEFRANK, ANTHONY |
WA-106427 |
3 |
39.00 |
5287********2018 |
070611 |
02/15/11 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
844694 |
02/15/11 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1577 |
00565C |
02/15/11 |
| DOLAN, CAITLIN |
WA-104899 |
3 |
33.00 |
4602********3955 |
694451 |
02/15/11 |
| DUBE, JONATHAN |
WA-808819301 |
3 |
65.00 |
4323********4916 |
181955 |
02/15/11 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
190665 |
02/15/11 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
127626 |
02/15/11 |
| DUYCK, JANELLE |
WA-104863 |
3 |
65.00 |
4718********5854 |
01516B |
02/15/11 |
| ENGEL, MILDRED |
WA-106537 |
3 |
19.50 |
4147********1082 |
00567C |
02/15/11 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
5287********3014 |
070611 |
02/15/11 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
080606 |
02/15/11 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
070611 |
02/15/11 |
| FLYNN, TRACY |
WA-106532 |
3 |
39.00 |
4426********4779 |
160966 |
02/15/11 |
| GEYER, HARRY |
WA-108343 |
3 |
39.00 |
4194********2203 |
649031 |
02/15/11 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
140069 |
02/15/11 |
| GOMEZ, JOANN |
WA-103916 |
3 |
48.00 |
4366********1936 |
015145 |
02/15/11 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********7301 |
844697 |
02/15/11 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
60.00 |
4888********4488 |
00562A |
02/15/11 |
| GUERRERO, EDUARDO |
WA-685810087 |
3 |
30.00 |
5490********7535 |
00562Z |
02/15/11 |
| HAINES, ELLEN |
WA-678908501 |
3 |
34.00 |
5148********8159 |
09147P |
02/15/11 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
008063 |
02/15/11 |
| HAYS, TRENT |
WA-106561 |
3 |
65.00 |
4366********8359 |
005827 |
02/15/11 |
| HEDGAHL, ROBERT |
WA-106480 |
3 |
39.00 |
5287********1013 |
070611 |
02/15/11 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
4452********2279 |
649033 |
02/15/11 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
25769P |
02/15/11 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4323********5005 |
718737 |
02/15/11 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
190669 |
02/15/11 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
00567B |
02/15/11 |
| HUSTON, BROOKE |
WA-103490 |
3 |
65.00 |
4147********5385 |
09121C |
02/15/11 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
797325 |
02/15/11 |
| JOHSON, CHELSEA |
WA-103814 |
3 |
48.00 |
4217********7163 |
008063 |
02/15/11 |
| KELLEY, KATHRYN |
WA-103884 |
3 |
39.00 |
4452********2868 |
547970 |
02/15/11 |
| KEMMIS, GREOGORY |
WA-106541 |
3 |
10.00 |
4323********8013 |
633459 |
02/15/11 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
38.00 |
4452********0633 |
797326 |
02/15/11 |
| KERRIGAN, MARTIN |
WA-103518 |
3 |
39.00 |
4868********9301 |
716239 |
02/15/11 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
547971 |
02/15/11 |
| LANGEN, JAMES |
WA-106401 |
3 |
65.00 |
4788********7089 |
844700 |
02/15/11 |
| LUHR, GRETCHEN |
WA-103243 |
3 |
39.00 |
4323********0670 |
747077 |
02/15/11 |
| MACKENZIE, JUSTIN |
WA-106598 |
3 |
74.00 |
4366********8268 |
014286 |
02/15/11 |
| MACLEAN, BRYAN |
WA-105475 |
3 |
35.00 |
4366********5349 |
015146 |
02/15/11 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
080611 |
02/15/11 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
4366********9207 |
030136 |
02/15/11 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********2411 |
170061 |
02/15/11 |
| NEHRLING, BENJAMIN |
WA-103289 |
3 |
39.00 |
4452********8008 |
649037 |
02/15/11 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
01516C |
02/15/11 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01569A |
02/15/11 |
| ONEAL, TREVOR |
WA-104876 |
3 |
44.00 |
4147********9037 |
09135C |
02/15/11 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
694454 |
02/15/11 |
| REITZ, PAIGE |
WA-106428 |
3 |
74.00 |
4037********8354 |
01516A |
02/15/11 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
080611 |
02/15/11 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
4788********3284 |
844703 |
02/15/11 |
| SABAR, ILAN |
WA-718432901 |
3 |
65.00 |
5466********0702 |
12763Z |
02/15/11 |
| SCHNEIDER, TRAVIS |
WA-103363 |
3 |
65.00 |
5287********7011 |
080611 |
02/15/11 |
| SEVERSON, ANGELA |
WA-101228 |
3 |
35.00 |
4452********0402 |
948414 |
02/15/11 |
| SHEFRIN, STEPHEN |
WA-808209901 |
3 |
76.00 |
4426********9854 |
170064 |
02/15/11 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
007164 |
02/15/11 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
12833Z |
02/15/11 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
01516C |
02/15/11 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4323********4409 |
248569 |
02/15/11 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********7074 |
547975 |
02/15/11 |
| TRANSETH, JUSTIN |
WA-104862 |
3 |
74.00 |
3743*******7211 |
237015 |
02/15/11 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
39.00 |
5424********5700 |
13041P |
02/15/11 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
65.00 |
4323********8810 |
251170 |
02/15/11 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
013880 |
02/15/11 |
| UEOKA, KIMIE |
WA-105465 |
3 |
99.00 |
4282********3843 |
080611 |
02/15/11 |
| ULLMER, MARCO |
WA-104049 |
3 |
39.00 |
4743********6051 |
01517A |
02/15/11 |
| VALK, KEVIN ROBERT |
WA-791993301 |
3 |
60.00 |
4426********8989 |
170066 |
02/15/11 |
| VAN DYKE, GREG |
WA-106468 |
3 |
74.00 |
4432********1456 |
029118 |
02/15/11 |
| VANDEWATER, ALLEN |
WA-104047 |
3 |
74.00 |
4452********2721 |
948417 |
02/15/11 |
| WALSH, PAULA |
WA-103877 |
3 |
65.00 |
4452********5143 |
547977 |
02/15/11 |
| WIBSTAD, TINA |
WA-106475 |
3 |
39.00 |
4690********3144 |
044707 |
02/15/11 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********6148 |
694456 |
02/15/11 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
00569C |
02/15/11 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4300********2401 |
032876 |
02/15/11 |
| WILSON, KAIA |
WA-103770 |
3 |
65.00 |
4366********1298 |
016111 |
02/15/11 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
03758V |
02/15/11 |
| WULFF, ADRIAN |
WA-102975 |
3 |
65.00 |
4452********7532 |
649043 |
02/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 16 |
MasterCard |
729.00 |
| 81 |
Visa |
4054.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4933.47 |