Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
805735 |
08/15/11 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
621859 |
08/15/11 |
| BARTON, MATTHEW |
WA-106424 |
3 |
39.00 |
4460********3200 |
762515 |
08/15/11 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
06187C |
08/15/11 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********0740 |
101025 |
08/15/11 |
| BESSIRE, JEREMY |
WA-104904 |
3 |
65.00 |
4602********8650 |
892324 |
08/15/11 |
| BIRD, ALEXANDER |
WA-108073 |
3 |
65.00 |
5371********6378 |
061207 |
08/15/11 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
97524Z |
08/15/11 |
| BONNE, DIANE |
WA-108356 |
3 |
74.00 |
4888********9622 |
01522B |
08/15/11 |
| BOSS, KARI |
WA-105315 |
3 |
48.00 |
4037********2232 |
60512A |
08/15/11 |
| BRANDTS, PATTY |
WA-103993 |
3 |
39.00 |
4147********1370 |
01522C |
08/15/11 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
185572 |
08/15/11 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01500B |
08/15/11 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
01524D |
08/15/11 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********7554 |
001589 |
08/15/11 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
000303 |
08/15/11 |
| BUSCH, NATALIE |
WA-108062 |
3 |
99.00 |
4366********9425 |
001587 |
08/15/11 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01564B |
08/15/11 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********9831 |
000302 |
08/15/11 |
| CARPENTER, AUTUMN |
WA-107925 |
3 |
38.00 |
3772*******1018 |
183980 |
08/15/11 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01564B |
08/15/11 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5287********2015 |
061207 |
08/15/11 |
| DAVIDSON, KATY KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
722878 |
08/15/11 |
| DEAL, LARRY |
WA-108253 |
3 |
39.00 |
4426********2426 |
041206 |
08/15/11 |
| DEFRANK, ANTHONY |
WA-106427 |
3 |
39.00 |
5287********2018 |
061207 |
08/15/11 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
322324 |
08/15/11 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
01525C |
08/15/11 |
| DOLAN, CAITLIN |
WA-104899 |
3 |
33.00 |
4602********3955 |
892325 |
08/15/11 |
| DUBE, JONATHAN |
WA-108283 |
3 |
38.00 |
4323********4916 |
524520 |
08/15/11 |
| DUCLOS-YOURDON, MELISSA |
WA-103909 |
3 |
35.00 |
3717*******1003 |
124164 |
08/15/11 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
101029 |
08/15/11 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
425657 |
08/15/11 |
| DUYCK, JAIME |
WA-106914 |
3 |
39.00 |
4426********6178 |
131227 |
08/15/11 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********4598 |
738682 |
08/15/11 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
524521 |
08/15/11 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
041136 |
08/15/11 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
41.00 |
4427********5619 |
061207 |
08/15/11 |
| FLYNN, TRACY |
WA-106532 |
3 |
39.00 |
4426********4779 |
101122 |
08/15/11 |
| GEYER, HARRY |
WA-108343 |
3 |
39.00 |
4194********2203 |
621884 |
08/15/11 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
181823 |
08/15/11 |
| GOMEZ, JOANN |
WA-103916 |
3 |
48.00 |
4366********1936 |
018743 |
08/15/11 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********7301 |
870013 |
08/15/11 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
60.00 |
4888********4488 |
01525A |
08/15/11 |
| GUERRERO, EDUARDO |
WA-685810087 |
3 |
30.00 |
5490********7535 |
01526Z |
08/15/11 |
| HAINES, ELLEN |
WA-678908501 |
3 |
34.00 |
5148********8159 |
06208P |
08/15/11 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
004120 |
08/15/11 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
39.00 |
4342********5351 |
425659 |
08/15/11 |
| HARRISON, KALI |
WA-108093 |
3 |
39.00 |
4690********3066 |
001568 |
08/15/11 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
061207 |
08/15/11 |
| HEDGAHL, ROBERT |
WA-106480 |
3 |
39.00 |
5287********1013 |
061207 |
08/15/11 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
4452********2279 |
621886 |
08/15/11 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
82229P |
08/15/11 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4323********5005 |
702918 |
08/15/11 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
131324 |
08/15/11 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
01523C |
08/15/11 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
01524B |
08/15/11 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********5385 |
06234C |
08/15/11 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
621890 |
08/15/11 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
01526A |
08/15/11 |
| KANTOR, STEFANIE |
WA-108247 |
3 |
48.00 |
4366********5665 |
005345 |
08/15/11 |
| KELLEY, KATHRYN |
WA-103884 |
3 |
39.00 |
4452********2868 |
870021 |
08/15/11 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
38.00 |
4452********0633 |
322335 |
08/15/11 |
| KERRIGAN, MARTIN |
WA-108972 |
3 |
39.00 |
4342********3133 |
523337 |
08/15/11 |
| KESTERSON, MAGGIE |
WA-109040 |
3 |
74.00 |
5371********8780 |
071207 |
08/15/11 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
722889 |
08/15/11 |
| KUPPENBENDER, KIRSTEN |
WA-103770 |
3 |
10.00 |
4366********1298 |
001591 |
08/15/11 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
198826 |
08/15/11 |
| LUHR, GRETCHEN |
WA-103243 |
3 |
39.00 |
4323********0670 |
425660 |
08/15/11 |
| LUNDEN, RACHEL |
WA-105555 |
3 |
65.00 |
4426********6277 |
181924 |
08/15/11 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4266********0176 |
06224B |
08/15/11 |
| MACLEAN, BRYAN |
WA-105475 |
3 |
35.00 |
4366********8253 |
001592 |
08/15/11 |
| MARTIN, KATHLEEN |
WA-108355 |
3 |
48.00 |
4426********9779 |
191325 |
08/15/11 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
071207 |
08/15/11 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
100480 |
08/15/11 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********8168 |
191326 |
08/15/11 |
| MILLER, VALERIE |
WA-105439 |
3 |
74.00 |
4190********7641 |
018745 |
08/15/11 |
| MILLIGAN, MARY |
WA-108344 |
3 |
39.00 |
5528********5489 |
06247Z |
08/15/11 |
| NEHRLING, BENJAMIN |
WA-103289 |
3 |
39.00 |
4452********8008 |
621897 |
08/15/11 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
60512C |
08/15/11 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01503A |
08/15/11 |
| ONEAL, TREVOR |
WA-104876 |
3 |
10.00 |
4147********9037 |
06251C |
08/15/11 |
| ORR, PAUL |
WA-108144 |
3 |
48.00 |
4867********7163 |
071207 |
08/15/11 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
892326 |
08/15/11 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
071207 |
08/15/11 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
4788********3284 |
917939 |
08/15/11 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
01527C |
08/15/11 |
| ROSARIO, RACHEL |
WA-109084 |
3 |
39.00 |
4366********1114 |
018747 |
08/15/11 |
| SABAR, ILAN |
WA-718432901 |
3 |
65.00 |
5466********0702 |
97927Z |
08/15/11 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
071207 |
08/15/11 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********8905 |
101320 |
08/15/11 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********0361 |
322345 |
08/15/11 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4868********5302 |
370212 |
08/15/11 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
98010Z |
08/15/11 |
| SMITH, JASON |
WA-108244 |
3 |
39.00 |
4342********1104 |
736491 |
08/15/11 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
60512C |
08/15/11 |
| STACKPOOLE, SHAWN |
WA-108146 |
3 |
74.00 |
4342********9017 |
370215 |
08/15/11 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4323********4409 |
370214 |
08/15/11 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********6807 |
870033 |
08/15/11 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
340198 |
08/15/11 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
39.00 |
5424********5700 |
98093P |
08/15/11 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
65.00 |
4323********8810 |
524072 |
08/15/11 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
025376 |
08/15/11 |
| UEOKA, KIMIE |
WA-109128 |
3 |
48.00 |
4282********3843 |
111372 |
08/15/11 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01505A |
08/15/11 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
39.00 |
4869********6838 |
870036 |
08/15/11 |
| WIBSTAD, TINA |
WA-106475 |
3 |
39.00 |
4690********3144 |
001569 |
08/15/11 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
01524C |
08/15/11 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
06260C |
08/15/11 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
088383 |
08/15/11 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
917947 |
08/15/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 19 |
MasterCard |
927.00 |
| 87 |
Visa |
3921.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5033.50 |