Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00294C |
09/02/11 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
191332 |
09/02/11 |
| ANDERSON, MATTHEW |
WA-106551 |
1 |
48.00 |
4282********5565 |
071307 |
09/02/11 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5466********5749 |
52547Z |
09/02/11 |
| BALOGH, AARON |
WA-108085 |
1 |
34.00 |
4452********0120 |
701074 |
09/02/11 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********4882 |
071307 |
09/02/11 |
| BATZKO, LEANNE |
WA-108233 |
1 |
39.00 |
5287********4014 |
001307 |
09/02/11 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R8464B |
09/02/11 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
151937 |
09/02/11 |
| BERNAT, RICHARD |
WA-102480 |
1 |
38.00 |
4147********5216 |
01531C |
09/02/11 |
| BERO, JON |
WA-103850 |
1 |
39.00 |
5438********1136 |
740308 |
09/02/11 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4342********1687 |
420249 |
09/02/11 |
| BOWERS, ASHLEY |
WA-108412 |
1 |
39.00 |
5371********6064 |
071307 |
09/02/11 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
09844C |
09/02/11 |
| BROCKMAN, JENNIFER |
WA-108377 |
1 |
39.00 |
4743********4999 |
00219A |
09/02/11 |
| BRZUSKIEWICZ, JESSICA |
WA-106669 |
1 |
65.00 |
4868********4417 |
454432 |
09/02/11 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
662933 |
09/02/11 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********9064 |
701076 |
09/02/11 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
161931 |
09/02/11 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
081307 |
09/02/11 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
608599 |
09/02/11 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
01532C |
09/02/11 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4426********1328 |
191334 |
09/02/11 |
| CASTER, DONEENA |
WA-102423 |
1 |
10.00 |
5178********1391 |
09856Z |
09/02/11 |
| CHACE, JESSICA |
WA-106664 |
1 |
35.00 |
4003********0643 |
09856C |
09/02/11 |
| CHESNEK, CHARITY |
WA-106450 |
1 |
90.00 |
4452********9583 |
313692 |
09/02/11 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
908348 |
09/02/11 |
| COLASUONNO, JON |
WA-103844 |
1 |
39.00 |
5449********2968 |
B75303 |
09/02/11 |
| COLEMAN, JOY |
WA-108962 |
1 |
39.00 |
4788********2844 |
662935 |
09/02/11 |
| CONNELLY, MARGARET |
WA-107709 |
1 |
20.00 |
4411********1714 |
081307 |
09/02/11 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
13.00 |
5371********8826 |
081307 |
09/02/11 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
4342********2933 |
872215 |
09/02/11 |
| CRENSHAW, JANA |
WA-108216 |
1 |
65.00 |
4733********8170 |
608600 |
09/02/11 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
081307 |
09/02/11 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********5679 |
60203C |
09/02/11 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
191336 |
09/02/11 |
| EHNOT, ATHENA |
WA-107316 |
1 |
34.00 |
4342********6214 |
935035 |
09/02/11 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
017635 |
09/02/11 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
999967 |
09/02/11 |
| FALKOWSKI, KRISTI |
WA-106661 |
1 |
65.00 |
5287********6016 |
081307 |
09/02/11 |
| FARNWORTH, YOLANA |
WA-105377 |
1 |
39.00 |
4339********0310 |
098795 |
09/02/11 |
| FARRAR, ARON |
WA-103832 |
1 |
74.00 |
4342********4164 |
872218 |
09/02/11 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
09868P |
09/02/11 |
| FISCHER, KEVIN |
WA-108153 |
1 |
34.00 |
4788********4189 |
701080 |
09/02/11 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
161935 |
09/02/11 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4426********5569 |
161032 |
09/02/11 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
65.00 |
4788********1616 |
913939 |
09/02/11 |
| FUJIMOTO, DANE |
WA-758639301 |
1 |
60.00 |
4452********8547 |
662938 |
09/02/11 |
| FULFORD, JAMES PETER |
WA-106569 |
1 |
39.00 |
4635********6609 |
101831 |
09/02/11 |
| GATTO, MARY |
WA-106568 |
1 |
39.00 |
4323********7900 |
935038 |
09/02/11 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
09875D |
09/02/11 |
| GOLFIERI, GABRIELLE |
WA-799107201 |
1 |
39.00 |
4326********3403 |
191430 |
09/02/11 |
| GOODMAN, HOLLY |
WA-106574 |
1 |
45.00 |
4282********7250 |
091307 |
09/02/11 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
740310 |
09/02/11 |
| GREENE, ROSALYNN |
WA-108960 |
1 |
65.00 |
5371********0479 |
081307 |
09/02/11 |
| GUINN III, CHRISTOPHR |
WA-103749 |
1 |
60.00 |
4366********4820 |
013916 |
09/02/11 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
628931 |
09/02/11 |
| HALL, ALECIA |
WA-108213 |
1 |
39.00 |
4323********9212 |
907542 |
09/02/11 |
| HAMMER, COLIN |
WA-106547 |
1 |
60.00 |
5287********5013 |
091307 |
09/02/11 |
| HAROLD, CATHERINE |
WA-105505 |
1 |
38.00 |
4888********8138 |
01537A |
09/02/11 |
| HATCHETT, ASHLEY |
WA-105531 |
1 |
39.00 |
4342********0368 |
908354 |
09/02/11 |
| HEARNE, JONATHAN |
WA-108115 |
1 |
99.00 |
5371********2175 |
091307 |
09/02/11 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
35.00 |
4868********4304 |
934415 |
09/02/11 |
| HIMAN, HILARY |
WA-105320 |
1 |
39.00 |
4426********8288 |
191432 |
09/02/11 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
091307 |
09/02/11 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00221B |
09/02/11 |
| HOOGE, JOHN |
WA-109024 |
1 |
65.00 |
4465********2354 |
00221B |
09/02/11 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
142831 |
09/02/11 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********3973 |
268349 |
09/02/11 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
5371********4137 |
091307 |
09/02/11 |
| JAYNES, SARAH SUNNY |
WA-106441 |
1 |
74.00 |
4452********4007 |
608605 |
09/02/11 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
023803 |
09/02/11 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
253495 |
09/02/11 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
01534A |
09/02/11 |
| KATES, BENJAMIN |
WA-105384 |
1 |
65.00 |
4452********7920 |
313700 |
09/02/11 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
7.00 |
3725*******2004 |
161381 |
09/02/11 |
| KIENER, MATTHEW |
WA-108961 |
1 |
74.00 |
4366********5168 |
010374 |
09/02/11 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
041259 |
09/02/11 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B78793 |
09/02/11 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
908356 |
09/02/11 |
| LANSDOWNE, KATHERINE |
WA-106451 |
1 |
10.00 |
5371********6808 |
091307 |
09/02/11 |
| LAPLANT, REED |
WA-108989 |
1 |
48.00 |
4602********7424 |
142832 |
09/02/11 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
78.00 |
5178********6860 |
09907Z |
09/02/11 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6044 |
268350 |
09/02/11 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00222A |
09/02/11 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
091307 |
09/02/11 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
010375 |
09/02/11 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
041754 |
09/02/11 |
| LOGAN, NAVAE |
WA-108337 |
1 |
39.00 |
4366********2827 |
022376 |
09/02/11 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00222C |
09/02/11 |
| LYTTLE, ERICH |
WA-109098 |
1 |
65.00 |
4300********3004 |
628934 |
09/02/11 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********5441 |
191436 |
09/02/11 |
| MAUN, KIMBERLY |
WA-108302 |
1 |
48.00 |
4366********7146 |
000304 |
09/02/11 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
253496 |
09/02/11 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
10.00 |
4868********5829 |
421021 |
09/02/11 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
09917B |
09/02/11 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
913947 |
09/02/11 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
5490********3298 |
01534Z |
09/02/11 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********3633 |
191436 |
09/02/11 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
701089 |
09/02/11 |
| MOSEBACH, BENJAMIN |
WA-106556 |
1 |
74.00 |
5575********0969 |
001307 |
09/02/11 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
453566 |
09/02/11 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
161130 |
09/02/11 |
| MUSSELWHITE, LINDSEY |
WA-109066 |
1 |
39.00 |
4756********1153 |
253497 |
09/02/11 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
722938 |
09/02/11 |
| NECHES, ANNATOVA |
WA-109120 |
1 |
74.00 |
4239********0720 |
474569 |
09/02/11 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
628936 |
09/02/11 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
001307 |
09/02/11 |
| NOVOTNY, WILLIAM |
WA-104805 |
1 |
65.00 |
4366********3396 |
017637 |
09/02/11 |
| OMALLEY, ANN |
WA-106539 |
1 |
39.00 |
4733********3865 |
913949 |
09/02/11 |
| OUDERKIRK, BRADLEY |
WA-106440 |
1 |
48.00 |
4147********1388 |
01533C |
09/02/11 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01533B |
09/02/11 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
313706 |
09/02/11 |
| PARKER, LARRY |
WA-109085 |
1 |
19.50 |
4869********4093 |
608612 |
09/02/11 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
01532C |
09/02/11 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00276R |
09/02/11 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
01532C |
09/02/11 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
001307 |
09/02/11 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
023805 |
09/02/11 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
313707 |
09/02/11 |
| RAWLING, JENN |
WA-108298 |
1 |
39.00 |
4733********0698 |
608613 |
09/02/11 |
| RE, DANA |
WA-106646 |
1 |
39.00 |
4868********7223 |
844317 |
09/02/11 |
| REFFITT, AARON |
WA-102281 |
1 |
53.00 |
4323********8213 |
844316 |
09/02/11 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
74.00 |
4282********8177 |
011307 |
09/02/11 |
| ROY, MICHAEL |
WA-106564 |
1 |
48.00 |
4452********6146 |
608614 |
09/02/11 |
| SCHAU, CASEY |
WA-108228 |
1 |
74.00 |
4788********2239 |
913952 |
09/02/11 |
| SCHROEDER, ANGELA |
WA-106420 |
1 |
39.00 |
4366********5533 |
013920 |
09/02/11 |
| SELVA, JOESPH |
WA-105445 |
1 |
19.50 |
4147********2804 |
09940C |
09/02/11 |
| SHACKELFORD, ANNE |
WA-108098 |
1 |
65.00 |
4426********0612 |
171039 |
09/02/11 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
163478 |
09/02/11 |
| SILVA, SPENCER |
WA-106502 |
1 |
39.00 |
4868********2208 |
999643 |
09/02/11 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
662951 |
09/02/11 |
| SOLOMON, ANDREW |
WA-105526 |
1 |
65.00 |
4147********8960 |
01530C |
09/02/11 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
011307 |
09/02/11 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
5371********6868 |
011307 |
09/02/11 |
| STERBENZ, REBECCA |
WA-108249 |
1 |
39.00 |
4426********1387 |
171130 |
09/02/11 |
| STORMO, LINDSEY |
WA-109036 |
1 |
48.00 |
4342********4293 |
908861 |
09/02/11 |
| TAYLOR, GREGORY |
WA-105307 |
1 |
65.00 |
4756********4968 |
253498 |
09/02/11 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
5466********6772 |
53492Z |
09/02/11 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
01535Z |
09/02/11 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
160546 |
09/02/11 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
908860 |
09/02/11 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
65.00 |
4479********0208 |
002326 |
09/02/11 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
144890 |
09/02/11 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
935048 |
09/02/11 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
935049 |
09/02/11 |
| WEAVER, HALLEY |
WA-108963 |
1 |
48.00 |
4452********5127 |
041301 |
09/02/11 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
12725Z |
09/02/11 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
171132 |
09/02/11 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
999975 |
09/02/11 |
| WEST, VALENCIA |
WA-106557 |
1 |
65.00 |
4733********2417 |
913955 |
09/02/11 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
662954 |
09/02/11 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
09968C |
09/02/11 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
09966C |
09/02/11 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
09966C |
09/02/11 |
| ZAFFIRO, GADBRILLE |
WA-105569 |
1 |
48.00 |
4366********6704 |
027187 |
09/02/11 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
000307 |
09/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.00 |
| 33 |
MasterCard |
1441.50 |
| 120 |
Visa |
5544.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7167.00 |