Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
375220 |
07/15/11 |
| BARTON, MATTHEW |
WA-106424 |
3 |
39.00 |
4460********3200 |
809800 |
07/15/11 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
02034C |
07/15/11 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********0740 |
140771 |
07/15/11 |
| BESSIRE, JEREMY |
WA-104904 |
3 |
65.00 |
4602********8650 |
223838 |
07/15/11 |
| BIRD, ALEXANDER |
WA-108073 |
3 |
65.00 |
5371********6378 |
040710 |
07/15/11 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
95920Z |
07/15/11 |
| BONNE, DIANE |
WA-108356 |
3 |
74.00 |
4888********9622 |
00576B |
07/15/11 |
| BOSS, KARI |
WA-105315 |
3 |
48.00 |
4037********2232 |
90517A |
07/15/11 |
| BRANDTS, PATTY |
WA-103993 |
3 |
39.00 |
4147********1370 |
00571C |
07/15/11 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
162512 |
07/15/11 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01526B |
07/15/11 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
00570D |
07/15/11 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********7554 |
010741 |
07/15/11 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
010740 |
07/15/11 |
| BUSCH, NATALIE |
WA-108062 |
3 |
124.00 |
4366********9425 |
016823 |
07/15/11 |
| CARBONE, JEANDRE |
WA-103931 |
3 |
74.00 |
4465********0016 |
01527B |
07/15/11 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
103.00 |
4366********9831 |
003738 |
07/15/11 |
| CARPENTER, AUTUMN |
WA-107925 |
3 |
38.00 |
3772*******1018 |
129013 |
07/15/11 |
| CHRISTENSEN, PENELOPE |
WA-109057 |
3 |
39.00 |
4366********4609 |
016180 |
07/15/11 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01586B |
07/15/11 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5287********2015 |
040710 |
07/15/11 |
| DAVIDSON, KATY KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
029484 |
07/15/11 |
| DEAL, LARRY |
WA-108253 |
3 |
39.00 |
4426********2426 |
070734 |
07/15/11 |
| DEFRANK, ANTHONY |
WA-106427 |
3 |
39.00 |
5287********2018 |
040710 |
07/15/11 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
329474 |
07/15/11 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
00572C |
07/15/11 |
| DOLAN, CAITLIN |
WA-104899 |
3 |
33.00 |
4602********3955 |
223839 |
07/15/11 |
| DUBE, JONATHAN |
WA-108283 |
3 |
38.00 |
4323********4916 |
746363 |
07/15/11 |
| DUCLOS-YOURDON, MELISSA |
WA-103909 |
3 |
35.00 |
3717*******1003 |
109692 |
07/15/11 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
130572 |
07/15/11 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
746364 |
07/15/11 |
| DUYCK, JAIME |
WA-106914 |
3 |
39.00 |
4426********6178 |
140273 |
07/15/11 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********4598 |
747247 |
07/15/11 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
479377 |
07/15/11 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
070704 |
07/15/11 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
040710 |
07/15/11 |
| FLYNN, TRACY |
WA-106532 |
3 |
39.00 |
4426********4779 |
140274 |
07/15/11 |
| GEYER, HARRY |
WA-108343 |
3 |
39.00 |
4194********2203 |
029487 |
07/15/11 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
130574 |
07/15/11 |
| GOMEZ, JOANN |
WA-103916 |
3 |
48.00 |
4366********1936 |
016181 |
07/15/11 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********7301 |
479425 |
07/15/11 |
| GREENOUGH, LYNN |
WA-105436 |
3 |
65.00 |
4758********3043 |
237094 |
07/15/11 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
55.00 |
4888********4488 |
00577A |
07/15/11 |
| GUERRERO, EDUARDO |
WA-685810087 |
3 |
30.00 |
5490********7535 |
00577Z |
07/15/11 |
| HAINES, ELLEN |
WA-678908501 |
3 |
34.00 |
5148********8159 |
02058P |
07/15/11 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
007073 |
07/15/11 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
39.00 |
4342********5351 |
808860 |
07/15/11 |
| HEDGAHL, ROBERT |
WA-106480 |
3 |
39.00 |
5287********1013 |
040710 |
07/15/11 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
4452********2279 |
479426 |
07/15/11 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
40904P |
07/15/11 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4323********5005 |
424746 |
07/15/11 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
140879 |
07/15/11 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
00579C |
07/15/11 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
00572B |
07/15/11 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********5385 |
02023C |
07/15/11 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
629240 |
07/15/11 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
00579A |
07/15/11 |
| KANTOR, STEFANIE |
WA-108247 |
3 |
48.00 |
4366********5665 |
014824 |
07/15/11 |
| KELLEY, KATHRYN |
WA-103884 |
3 |
39.00 |
4452********2868 |
479428 |
07/15/11 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
38.00 |
4452********0633 |
629241 |
07/15/11 |
| KERRIGAN, MARTIN |
WA-103518 |
3 |
39.00 |
4342********3133 |
478171 |
07/15/11 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
179358 |
07/15/11 |
| KUPPENBENDER, KIRSTEN |
WA-103770 |
3 |
10.00 |
4366********1298 |
014825 |
07/15/11 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********6644 |
479429 |
07/15/11 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
144694 |
07/15/11 |
| LUHR, GRETCHEN |
WA-103243 |
3 |
39.00 |
4323********0670 |
747255 |
07/15/11 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4266********0176 |
02069B |
07/15/11 |
| MACLEAN, BRYAN |
WA-105475 |
3 |
35.00 |
4366********8253 |
020945 |
07/15/11 |
| MARTIN, KATHLEEN |
WA-108355 |
3 |
48.00 |
4426********9779 |
140370 |
07/15/11 |
| MCALISTER, JODY |
WA-108112 |
3 |
65.00 |
4426********6151 |
120473 |
07/15/11 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
050710 |
07/15/11 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
120361 |
07/15/11 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********8168 |
140972 |
07/15/11 |
| MILLER, VALERIE |
WA-105439 |
3 |
74.00 |
4190********7641 |
016393 |
07/15/11 |
| MILLIGAN, MARY |
WA-108344 |
3 |
39.00 |
5528********5489 |
02038Z |
07/15/11 |
| NEHRLING, BENJAMIN |
WA-103289 |
3 |
39.00 |
4452********8008 |
329482 |
07/15/11 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
90517C |
07/15/11 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01593A |
07/15/11 |
| ONEAL, TREVOR |
WA-104876 |
3 |
10.00 |
4147********9037 |
02041C |
07/15/11 |
| ORR, PAUL |
WA-108144 |
3 |
48.00 |
4867********7163 |
050710 |
07/15/11 |
| POSTELNEK, MARSHA |
WA-108245 |
3 |
19.50 |
5491********5738 |
01532P |
07/15/11 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
223844 |
07/15/11 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
050710 |
07/15/11 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
4788********3284 |
479432 |
07/15/11 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
00576C |
07/15/11 |
| SABAR, ILAN |
WA-718432901 |
3 |
65.00 |
5466********0702 |
97240Z |
07/15/11 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
060710 |
07/15/11 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********8905 |
130672 |
07/15/11 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********0361 |
329484 |
07/15/11 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4868********5302 |
424220 |
07/15/11 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
006182 |
07/15/11 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
97296Z |
07/15/11 |
| SMITH, JASON |
WA-108244 |
3 |
39.00 |
4342********1104 |
549902 |
07/15/11 |
| STACKPOOLE, SHAWN |
WA-108146 |
3 |
74.00 |
4342********9017 |
844662 |
07/15/11 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4323********4409 |
397547 |
07/15/11 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
37.00 |
4452********6807 |
629247 |
07/15/11 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
672503 |
07/15/11 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
39.00 |
5424********5700 |
97463P |
07/15/11 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
65.00 |
4323********8810 |
479907 |
07/15/11 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
025112 |
07/15/11 |
| UEOKA, KIMIE |
WA-109128 |
3 |
48.00 |
4282********3843 |
060710 |
07/15/11 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01596A |
07/15/11 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
40.00 |
4869********6838 |
029497 |
07/15/11 |
| WIBSTAD, TINA |
WA-106475 |
3 |
39.00 |
4690********3144 |
237095 |
07/15/11 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********6148 |
223846 |
07/15/11 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
00571C |
07/15/11 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
02104C |
07/15/11 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
079605 |
07/15/11 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
179366 |
07/15/11 |
| |
|
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 18 |
MasterCard |
824.50 |
| 88 |
Visa |
4141.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5151.00 |