Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-104911 |
1 |
39.00 |
4147********3461 |
00200C |
08/02/11 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
124437 |
08/02/11 |
| ANDERSON, MATTHEW |
WA-106551 |
1 |
48.00 |
4282********5565 |
064307 |
08/02/11 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5466********5749 |
55605Z |
08/02/11 |
| BALOGH, AARON |
WA-108085 |
1 |
34.00 |
4452********0120 |
825626 |
08/02/11 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********4882 |
064307 |
08/02/11 |
| BATZKO, LEANNE |
WA-108233 |
1 |
39.00 |
5287********4014 |
064307 |
08/02/11 |
| BELINOFF, DEANNE |
WA-104888 |
1 |
19.50 |
4388********7848 |
09790D |
08/02/11 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R5226B |
08/02/11 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
144033 |
08/02/11 |
| BENSON, LEAH |
WA-106501 |
1 |
65.00 |
4733********3718 |
825627 |
08/02/11 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
4147********5216 |
04539C |
08/02/11 |
| BERO, JON |
WA-103850 |
1 |
39.00 |
5438********1136 |
719663 |
08/02/11 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4342********1687 |
778439 |
08/02/11 |
| BOWERS, ASHLEY |
WA-108412 |
1 |
39.00 |
5371********6064 |
064307 |
08/02/11 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
09794C |
08/02/11 |
| BROCKMAN, JENNIFER |
WA-108377 |
1 |
39.00 |
4743********4999 |
00270A |
08/02/11 |
| BRZUSKIEWICZ, JESSICA |
WA-106669 |
1 |
65.00 |
4868********4417 |
124560 |
08/02/11 |
| BUSCH, JORDAN |
WA-106634 |
1 |
65.00 |
4733********5994 |
975502 |
08/02/11 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
721536 |
08/02/11 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
124530 |
08/02/11 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
064307 |
08/02/11 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
04533C |
08/02/11 |
| CARNEY, KATHERINE |
WA-105411 |
1 |
39.00 |
4313********0936 |
04539C |
08/02/11 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4426********1328 |
154033 |
08/02/11 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
09740Z |
08/02/11 |
| CHACE, JESSICA |
WA-106664 |
1 |
35.00 |
4003********0643 |
09742C |
08/02/11 |
| CHESNEK, CHARITY |
WA-106450 |
1 |
90.00 |
4452********9583 |
673406 |
08/02/11 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
809224 |
08/02/11 |
| COLASUONNO, JON |
WA-103844 |
1 |
10.00 |
5449********2968 |
B75401 |
08/02/11 |
| CONNELLY, MARGARET |
WA-107709 |
1 |
20.00 |
4411********1714 |
064307 |
08/02/11 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
65.00 |
5371********8826 |
064307 |
08/02/11 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
4342********2933 |
707130 |
08/02/11 |
| CRENSHAW, JANA |
WA-108216 |
1 |
65.00 |
4733********8170 |
526252 |
08/02/11 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
064307 |
08/02/11 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********5679 |
60203C |
08/02/11 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
154035 |
08/02/11 |
| EHNOT, ATHENA |
WA-107316 |
1 |
30.00 |
4342********6214 |
031256 |
08/02/11 |
| ELLIOTT, TODD |
WA-106586 |
1 |
34.00 |
4388********2496 |
09807C |
08/02/11 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
017977 |
08/02/11 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
809225 |
08/02/11 |
| FALKOWSKI, KRISTI |
WA-106661 |
1 |
65.00 |
5287********6016 |
064307 |
08/02/11 |
| FARNWORTH, YOLANA |
WA-105377 |
1 |
39.00 |
4339********0310 |
098057 |
08/02/11 |
| FARRAR, ARON |
WA-103832 |
1 |
74.00 |
4342********4164 |
997350 |
08/02/11 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
09813P |
08/02/11 |
| FISCHER, KEVIN |
WA-108153 |
1 |
34.00 |
4788********4189 |
673408 |
08/02/11 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
164333 |
08/02/11 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4426********5569 |
154037 |
08/02/11 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
65.00 |
4788********1616 |
721539 |
08/02/11 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
526255 |
08/02/11 |
| FULFORD, JAMES PETER |
WA-106569 |
1 |
39.00 |
4635********6609 |
144039 |
08/02/11 |
| GATTO, MARY |
WA-106568 |
1 |
39.00 |
4323********7900 |
736621 |
08/02/11 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
09816D |
08/02/11 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
39.00 |
4326********3403 |
154430 |
08/02/11 |
| GOODMAN, HOLLY |
WA-106574 |
1 |
45.00 |
4282********7250 |
074307 |
08/02/11 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
719664 |
08/02/11 |
| GREENE, ROSALYNN |
WA-108960 |
1 |
65.00 |
5371********0479 |
074307 |
08/02/11 |
| GUINN III, CHRISTOPHR |
WA-103749 |
1 |
60.00 |
4366********4820 |
006738 |
08/02/11 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
206144 |
08/02/11 |
| HALL, ALECIA |
WA-108213 |
1 |
39.00 |
4323********9212 |
031261 |
08/02/11 |
| HAMMER, COLIN |
WA-106547 |
1 |
60.00 |
5287********5013 |
074307 |
08/02/11 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
04539A |
08/02/11 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
968286 |
08/02/11 |
| HEARNE, JONATHAN |
WA-108115 |
1 |
99.00 |
5371********2175 |
074307 |
08/02/11 |
| HELLEGERS, DESIREE |
WA-106625 |
1 |
48.00 |
4767********0308 |
673411 |
08/02/11 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
35.00 |
4868********4304 |
708698 |
08/02/11 |
| HIMAN, HILARY |
WA-105320 |
1 |
65.00 |
4426********8288 |
154130 |
08/02/11 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
074307 |
08/02/11 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00221B |
08/02/11 |
| HOOGE, JOHN |
WA-109024 |
1 |
65.00 |
4465********2354 |
00273B |
08/02/11 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
536796 |
08/02/11 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********3973 |
064185 |
08/02/11 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
5371********4137 |
074307 |
08/02/11 |
| JAYNES, SARAH SUNNY |
WA-106441 |
1 |
74.00 |
4452********4007 |
825637 |
08/02/11 |
| JENSEN, MARLAINE |
WA-103393 |
1 |
38.00 |
4452********0670 |
975511 |
08/02/11 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
009503 |
08/02/11 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
047610 |
08/02/11 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
04539A |
08/02/11 |
| KATES, BENJAMIN |
WA-105384 |
1 |
65.00 |
4452********7920 |
825638 |
08/02/11 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
38.00 |
3725*******2004 |
160264 |
08/02/11 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********3131 |
56092P |
08/02/11 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
044257 |
08/02/11 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B81791 |
08/02/11 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
809236 |
08/02/11 |
| LANSDOWNE, KATHERINE |
WA-106451 |
1 |
10.00 |
5371********6808 |
074307 |
08/02/11 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6044 |
064186 |
08/02/11 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00274A |
08/02/11 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
084307 |
08/02/11 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
015021 |
08/02/11 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
044709 |
08/02/11 |
| LOGAN, NAVAE |
WA-108337 |
1 |
100.00 |
4366********2827 |
017979 |
08/02/11 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00222C |
08/02/11 |
| LYTTLE, ERICH |
WA-109098 |
1 |
65.00 |
4300********3004 |
206145 |
08/02/11 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********5441 |
144136 |
08/02/11 |
| MAUN, KIMBERLY |
WA-108302 |
1 |
74.00 |
4366********7146 |
013161 |
08/02/11 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
047611 |
08/02/11 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
10.00 |
4868********5829 |
032018 |
08/02/11 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
09856B |
08/02/11 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
673417 |
08/02/11 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
5490********3298 |
04530Z |
08/02/11 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********3633 |
164432 |
08/02/11 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
975514 |
08/02/11 |
| MOSEBACH, BENJAMIN |
WA-106556 |
1 |
74.00 |
5575********0969 |
084307 |
08/02/11 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
707137 |
08/02/11 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
124633 |
08/02/11 |
| MUSSELWHITE, LINDSEY |
WA-109066 |
1 |
39.00 |
4756********1153 |
047612 |
08/02/11 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
058516 |
08/02/11 |
| NECHES, ANNATOVA |
WA-109120 |
1 |
74.00 |
4239********0720 |
701324 |
08/02/11 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
206146 |
08/02/11 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
084307 |
08/02/11 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
019070 |
08/02/11 |
| OMALLEY, ANN |
WA-106539 |
1 |
39.00 |
4733********3865 |
825644 |
08/02/11 |
| OUDERKIRK, BRADLEY |
WA-106440 |
1 |
48.00 |
4147********1388 |
04539C |
08/02/11 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
04532B |
08/02/11 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
526265 |
08/02/11 |
| PARKER, LARRY |
WA-109085 |
1 |
19.50 |
4869********4093 |
673419 |
08/02/11 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
04535C |
08/02/11 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00283R |
08/02/11 |
| PETEET, JULIA |
WA-109018 |
1 |
41.00 |
4147********8960 |
04538C |
08/02/11 |
| PHILIPS, SALLY |
WA-106559 |
1 |
19.50 |
4366********3177 |
006148 |
08/02/11 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
094307 |
08/02/11 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
013543 |
08/02/11 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
673420 |
08/02/11 |
| RAWLING, JENN |
WA-108298 |
1 |
39.00 |
4733********0698 |
825646 |
08/02/11 |
| RE, DANA |
WA-106646 |
1 |
39.00 |
4868********7223 |
994706 |
08/02/11 |
| REFFITT, AARON |
WA-102281 |
1 |
53.00 |
4323********8213 |
997362 |
08/02/11 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
74.00 |
4282********8177 |
094307 |
08/02/11 |
| ROY, MICHAEL |
WA-106564 |
1 |
48.00 |
4452********6146 |
673421 |
08/02/11 |
| SCHAU, CASEY |
WA-108228 |
1 |
74.00 |
4788********2239 |
825647 |
08/02/11 |
| SCHROEDER, ANGELA |
WA-106420 |
1 |
39.00 |
4366********5533 |
013545 |
08/02/11 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
09898C |
08/02/11 |
| SHACKELFORD, ANNE |
WA-108098 |
1 |
65.00 |
4426********0612 |
124638 |
08/02/11 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
100852 |
08/02/11 |
| SILVA, SPENCER |
WA-106502 |
1 |
39.00 |
4868********2208 |
091788 |
08/02/11 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
825648 |
08/02/11 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
4147********8960 |
04533C |
08/02/11 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
094307 |
08/02/11 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
5371********6868 |
094307 |
08/02/11 |
| STERBENZ, REBECCA |
WA-108249 |
1 |
39.00 |
4426********1387 |
154533 |
08/02/11 |
| STORMO, LINDSEY |
WA-109036 |
1 |
48.00 |
4342********4293 |
122958 |
08/02/11 |
| TAYLOR, GREGORY |
WA-105307 |
1 |
65.00 |
4756********4968 |
047613 |
08/02/11 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
5466********6772 |
56731Z |
08/02/11 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
04535Z |
08/02/11 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
186833 |
08/02/11 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
778453 |
08/02/11 |
| VENSKYTIS, ECOLE |
WA-105322 |
1 |
39.00 |
4733********7793 |
975521 |
08/02/11 |
| WADE, ANDREW |
WA-106636 |
1 |
10.00 |
3767*******1030 |
107167 |
08/02/11 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
149606 |
08/02/11 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
092308 |
08/02/11 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
032022 |
08/02/11 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
12399Z |
08/02/11 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
154232 |
08/02/11 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
031265 |
08/02/11 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
673425 |
08/02/11 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
09868C |
08/02/11 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
09927C |
08/02/11 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
09929C |
08/02/11 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********6704 |
008947 |
08/02/11 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
013843 |
08/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
184.00 |
| 33 |
MasterCard |
1476.50 |
| 121 |
Visa |
5579.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7278.00 |