Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, JOSEPH |
WA-103837 |
1 |
65.00 |
5155********8891 |
R5870Z |
03/02/11 |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00237C |
03/02/11 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
171481 |
03/02/11 |
| ANDERSON, MATTHEW |
WA-106551 |
1 |
74.00 |
4282********5565 |
081810 |
03/02/11 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5466********2635 |
48815Z |
03/02/11 |
| BALOGH, AARON |
WA-102657 |
1 |
34.00 |
4452********0120 |
982949 |
03/02/11 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********4882 |
081810 |
03/02/11 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********8464 |
084520 |
03/02/11 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R5889B |
03/02/11 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
171289 |
03/02/11 |
| BELZBERG, PATRICK |
WA-105542 |
1 |
48.00 |
4147********7766 |
01588C |
03/02/11 |
| BENSON, LEAH |
WA-106501 |
1 |
65.00 |
4733********3718 |
875827 |
03/02/11 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
4147********5216 |
01581C |
03/02/11 |
| BERO, JON |
WA-103850 |
1 |
39.00 |
5438********1136 |
752901 |
03/02/11 |
| BESONEN, MEGHAN |
WA-108204 |
1 |
74.00 |
4492********1484 |
819338 |
03/02/11 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4342********1687 |
809395 |
03/02/11 |
| BOWER, DANIEL |
WA-106620 |
1 |
35.00 |
5466********9603 |
48843P |
03/02/11 |
| BOWERS, ASHLEY |
WA-108412 |
1 |
39.00 |
5371********6064 |
081810 |
03/02/11 |
| BRISTOW, JOCELYN |
WA-103549 |
1 |
38.00 |
4452********1426 |
071808 |
03/02/11 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
05177C |
03/02/11 |
| BROCKMAN, JENNIFER |
WA-108377 |
1 |
39.00 |
4743********4999 |
00257A |
03/02/11 |
| BRZUSKIEWICZ, JESSICA |
WA-106669 |
1 |
65.00 |
4868********4417 |
751892 |
03/02/11 |
| BUSCH, JORDAN |
WA-106634 |
1 |
65.00 |
4733********5994 |
683731 |
03/02/11 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
982952 |
03/02/11 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
181289 |
03/02/11 |
| CAMPOLI, JILL |
WA-103395 |
1 |
39.00 |
4426********4158 |
151283 |
03/02/11 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
381745 |
03/02/11 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
01588C |
03/02/11 |
| CARNEY, KATHERINE |
WA-105411 |
1 |
39.00 |
4719********5354 |
90208C |
03/02/11 |
| CARTER, KATHRYN |
WA-105452 |
1 |
65.00 |
4452********4839 |
084524 |
03/02/11 |
| CASTER, DONEENA |
WA-102423 |
1 |
10.00 |
5178********1391 |
05139Z |
03/02/11 |
| CHACE, JESSICA |
WA-106664 |
1 |
35.00 |
4003********0643 |
05139C |
03/02/11 |
| CHAPAS, VERONICA |
WA-105418 |
1 |
39.00 |
5109********4770 |
191571 |
03/02/11 |
| CHESNEK, CHARITY |
WA-106450 |
1 |
65.00 |
4452********9583 |
683733 |
03/02/11 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
890876 |
03/02/11 |
| CLIFFORD, GRADY |
WA-103327 |
1 |
65.00 |
4366********4620 |
003190 |
03/02/11 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
67.75 |
5371********8826 |
091810 |
03/02/11 |
| CRENSHAW, JANA |
WA-108216 |
1 |
65.00 |
4733********8170 |
683734 |
03/02/11 |
| DELISA, LUCIA |
WA-690434901 |
1 |
35.00 |
5590********6491 |
091810 |
03/02/11 |
| DODSON, PATRICK |
WA-102616 |
1 |
65.00 |
4323********4628 |
355238 |
03/02/11 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********5679 |
90208C |
03/02/11 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
151285 |
03/02/11 |
| EARLEY, PATTY |
WA-684045501 |
1 |
37.00 |
5449********7261 |
B05608 |
03/02/11 |
| EDELHEIT, ERIC |
WA-103945 |
1 |
35.00 |
4743********7643 |
00263A |
03/02/11 |
| EHNOT, ATHENA |
WA-107316 |
1 |
34.00 |
4342********6214 |
860843 |
03/02/11 |
| ELLIOTT, TODD |
WA-106586 |
1 |
34.00 |
4388********2496 |
05197C |
03/02/11 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
003191 |
03/02/11 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
356847 |
03/02/11 |
| FALKOWSKI, KRISTI |
WA-106661 |
1 |
65.00 |
5287********6016 |
091810 |
03/02/11 |
| FARNWORTH, YOLANA |
WA-105377 |
1 |
39.00 |
4339********0310 |
051861 |
03/02/11 |
| FARRAR, ARON |
WA-103832 |
1 |
74.00 |
4342********4164 |
242782 |
03/02/11 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
05204P |
03/02/11 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
5287********1016 |
091810 |
03/02/11 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4426********5569 |
151286 |
03/02/11 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
65.00 |
4788********1616 |
381750 |
03/02/11 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
683736 |
03/02/11 |
| FULFORD, JAMES PETER |
WA-106569 |
1 |
39.00 |
4635********6609 |
181385 |
03/02/11 |
| GATTO, MARY |
WA-106568 |
1 |
39.00 |
4323********7900 |
890880 |
03/02/11 |
| GIGGEY, PAMELA |
WA-762144701 |
1 |
38.00 |
4452********5363 |
381751 |
03/02/11 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
65.00 |
4388********4519 |
05206D |
03/02/11 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
39.00 |
4326********3403 |
191588 |
03/02/11 |
| GOODMAN, HOLLY |
WA-106574 |
1 |
39.00 |
4282********7250 |
001810 |
03/02/11 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
752905 |
03/02/11 |
| GREENE, ROSALYNN |
WA-106459 |
1 |
65.00 |
5371********0479 |
001810 |
03/02/11 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
620291 |
03/02/11 |
| HALL, ALECIA |
WA-108213 |
1 |
39.00 |
4323********9212 |
752744 |
03/02/11 |
| HAMMER, COLIN |
WA-106547 |
1 |
60.00 |
5287********5013 |
001810 |
03/02/11 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
01588A |
03/02/11 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
890886 |
03/02/11 |
| HELLEGERS, DESIREE |
WA-106625 |
1 |
48.00 |
4767********0308 |
875837 |
03/02/11 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
65.00 |
4868********4304 |
752746 |
03/02/11 |
| HIMAN, HILARY |
WA-105320 |
1 |
65.00 |
4426********8288 |
171583 |
03/02/11 |
| HOLLE, VESA |
WA-104833 |
1 |
65.00 |
4135********6801 |
171389 |
03/02/11 |
| HOLMBERG, JASON |
WA-106618 |
1 |
74.00 |
5371********3018 |
001810 |
03/02/11 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00244B |
03/02/11 |
| HOOGE, JOHN |
WA-105486 |
1 |
65.00 |
4465********2354 |
00203B |
03/02/11 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
243059 |
03/02/11 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********3973 |
084530 |
03/02/11 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
5371********4137 |
001810 |
03/02/11 |
| JAYNES, SARAH SUNNY |
WA-106441 |
1 |
74.00 |
4452********4007 |
381754 |
03/02/11 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
683740 |
03/02/11 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
025730 |
03/02/11 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
036730 |
03/02/11 |
| JONES, MONICA |
WA-104017 |
1 |
38.00 |
4264********3388 |
01584A |
03/02/11 |
| KATES, BENJAMIN |
WA-105384 |
1 |
65.00 |
4452********7920 |
381755 |
03/02/11 |
| KERLEE, IME AINE |
WA-105376 |
1 |
39.00 |
5156********7847 |
05215B |
03/02/11 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
38.00 |
3725*******2004 |
100499 |
03/02/11 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
50108P |
03/02/11 |
| KIRSCHBAUM, ABIGAIL |
WA-103735 |
1 |
65.00 |
4868********5507 |
809423 |
03/02/11 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
071809 |
03/02/11 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B09304 |
03/02/11 |
| LANE, KATHERINE |
WA-693631701 |
1 |
60.00 |
4323********6813 |
387569 |
03/02/11 |
| LANSDOWNE, KATHERINE |
WA-106451 |
1 |
39.00 |
5371********6808 |
011810 |
03/02/11 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
5178********6860 |
05194Z |
03/02/11 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6044 |
084532 |
03/02/11 |
| LERNER, REBECCA |
WA-108076 |
1 |
48.00 |
5178********1136 |
05194Z |
03/02/11 |
| LESH, TANYA |
WA-105429 |
1 |
39.00 |
4426********0732 |
171586 |
03/02/11 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00205A |
03/02/11 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
011810 |
03/02/11 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
025735 |
03/02/11 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
071848 |
03/02/11 |
| LOGAN, NAVAE |
WA-108337 |
1 |
100.00 |
4366********2827 |
017860 |
03/02/11 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00206C |
03/02/11 |
| LYTTLE, ERICH |
WA-105332 |
1 |
65.00 |
4300********3004 |
620293 |
03/02/11 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********5441 |
191684 |
03/02/11 |
| MAUN, KIMBERLY |
WA-108302 |
1 |
74.00 |
4366********7146 |
003941 |
03/02/11 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
036731 |
03/02/11 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
268498 |
03/02/11 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
05254B |
03/02/11 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
982965 |
03/02/11 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
10.00 |
5490********3298 |
01580Z |
03/02/11 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
875843 |
03/02/11 |
| MOSEBACH, BENJAMIN |
WA-106556 |
1 |
126.00 |
5147********6018 |
011810 |
03/02/11 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
751923 |
03/02/11 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
171589 |
03/02/11 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
819340 |
03/02/11 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
620294 |
03/02/11 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
011810 |
03/02/11 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
027288 |
03/02/11 |
| OMALLEY, ANN |
WA-106539 |
1 |
39.00 |
4733********3865 |
875845 |
03/02/11 |
| OUDERKIRK, BRADLEY |
WA-106440 |
1 |
48.00 |
4147********1388 |
01580C |
03/02/11 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01580B |
03/02/11 |
| PARKER, DANA |
WA-104831 |
1 |
65.00 |
5287********7010 |
011810 |
03/02/11 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00264R |
03/02/11 |
| PERLMAN, RANDY |
WA-106616 |
1 |
65.00 |
4798********3122 |
902081 |
03/02/11 |
| PERRIN, CAROL |
WA-106685 |
1 |
65.00 |
4194********7041 |
875846 |
03/02/11 |
| PHILIPS, SALLY |
WA-106559 |
1 |
19.50 |
4366********3177 |
011956 |
03/02/11 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
021810 |
03/02/11 |
| POWERS, MELISSA |
WA-106645 |
1 |
60.00 |
4388********5764 |
05279D |
03/02/11 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
000422 |
03/02/11 |
| RAINIER, MICHELE |
WA-105402 |
1 |
39.00 |
4452********2043 |
982968 |
03/02/11 |
| RAWLING, JENN |
WA-108298 |
1 |
39.00 |
4733********0698 |
875847 |
03/02/11 |
| RE, DANA |
WA-106646 |
1 |
39.00 |
4868********7223 |
777903 |
03/02/11 |
| RECINOSACEITUNO, CARLOS |
WA-108318 |
1 |
48.00 |
4342********9993 |
268505 |
03/02/11 |
| REFFITT, AARON |
WA-102281 |
1 |
42.50 |
4323********8213 |
751931 |
03/02/11 |
| ROY, MICHAEL |
WA-106564 |
1 |
48.00 |
4452********6146 |
982969 |
03/02/11 |
| RUSH, DAVID |
WA-106425 |
1 |
48.00 |
4452********0133 |
875848 |
03/02/11 |
| SCHROEDER, ANGELA |
WA-106420 |
1 |
39.00 |
4366********5533 |
011958 |
03/02/11 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
05284C |
03/02/11 |
| SHEETS, DOUGLAS |
WA-106454 |
1 |
74.00 |
5466********8134 |
51025Z |
03/02/11 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3772*******2002 |
188298 |
03/02/11 |
| SILVA, SPENCER |
WA-106502 |
1 |
39.00 |
4868********2208 |
318555 |
03/02/11 |
| SILVER, ELIJAH |
WA-105501 |
1 |
10.00 |
4733********6035 |
875849 |
03/02/11 |
| SIPLAK, REBECCA |
WA-106678 |
1 |
35.00 |
4452********9001 |
084541 |
03/02/11 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
982971 |
03/02/11 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
4147********8960 |
01583C |
03/02/11 |
| SOMMERVILLE, JON |
WA-106677 |
1 |
39.00 |
4366********2403 |
011960 |
03/02/11 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
021810 |
03/02/11 |
| STERBENZ, REBECCA |
WA-108249 |
1 |
39.00 |
4426********1387 |
191782 |
03/02/11 |
| STEWART, TREVER |
WA-104007 |
1 |
39.00 |
4845********9731 |
181581 |
03/02/11 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
5466********6772 |
51359Z |
03/02/11 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4037********6632 |
90208B |
03/02/11 |
| TIMMINS, AMY |
WA-746185101 |
1 |
38.00 |
4492********6695 |
819341 |
03/02/11 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
191590 |
03/02/11 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
752758 |
03/02/11 |
| VENSKYTIS, ECOLE |
WA-105322 |
1 |
39.00 |
4733********7793 |
084544 |
03/02/11 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
65.00 |
4479********0208 |
002512 |
03/02/11 |
| WADE, ANDREW |
WA-106636 |
1 |
39.00 |
3767*******1030 |
184646 |
03/02/11 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
142008 |
03/02/11 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
751938 |
03/02/11 |
| WATKINS, JENNIFER |
WA-105427 |
1 |
39.00 |
4492********1895 |
819342 |
03/02/11 |
| WATTS, LANCE |
WA-103813 |
1 |
38.00 |
4323********7231 |
890163 |
03/02/11 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
41570Z |
03/02/11 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
171686 |
03/02/11 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
890916 |
03/02/11 |
| WEST, VALENCIA |
WA-106557 |
1 |
65.00 |
4733********2417 |
982975 |
03/02/11 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4251 |
875854 |
03/02/11 |
| WHITE, RYAN |
WA-102451 |
1 |
38.00 |
4426********2899 |
151486 |
03/02/11 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
05268C |
03/02/11 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
05315C |
03/02/11 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1150 |
05317C |
03/02/11 |
| WOLMARK, ADRIENNE |
WA-104035 |
1 |
35.00 |
4452********6472 |
875855 |
03/02/11 |
| YEAGER, RACHAEL |
WA-104698 |
1 |
38.00 |
4356********2922 |
151487 |
03/02/11 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********0874 |
000428 |
03/02/11 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
000427 |
03/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
213.00 |
| 37 |
MasterCard |
1797.75 |
| 133 |
Visa |
6285.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8334.25 |