Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
199647 |
09/15/11 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
697542 |
09/15/11 |
| BARTON, MATTHEW |
WA-106424 |
3 |
39.00 |
4460********3200 |
171584 |
09/15/11 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
09619C |
09/15/11 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********0740 |
102266 |
09/15/11 |
| BIRD, ALEXANDER |
WA-108073 |
3 |
65.00 |
5371********6378 |
032606 |
09/15/11 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
003265 |
09/15/11 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
93072Z |
09/15/11 |
| BONNE, DIANE |
WA-108356 |
3 |
74.00 |
4888********9622 |
02567B |
09/15/11 |
| BOSS, KARI |
WA-105315 |
3 |
48.00 |
4037********2232 |
50516A |
09/15/11 |
| BRANDTS, PATTY |
WA-103993 |
3 |
39.00 |
4147********1370 |
02567C |
09/15/11 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
168152 |
09/15/11 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01585B |
09/15/11 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
02569D |
09/15/11 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********7554 |
006445 |
09/15/11 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
028080 |
09/15/11 |
| BUSCH, NATALIE |
WA-108062 |
3 |
99.00 |
4366********9425 |
022174 |
09/15/11 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01581B |
09/15/11 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********9831 |
022175 |
09/15/11 |
| CARPENTER, AUTUMN |
WA-107925 |
3 |
38.00 |
3772*******1018 |
144649 |
09/15/11 |
| CHRISTENSEN, PENELOPE |
WA-109057 |
3 |
39.00 |
4366********9141 |
030374 |
09/15/11 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01585B |
09/15/11 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5287********2015 |
042606 |
09/15/11 |
| DAVIDSON, KATY KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
247835 |
09/15/11 |
| DE ALBA, CRYSTAL |
WA-108954 |
3 |
35.00 |
4282********8380 |
042606 |
09/15/11 |
| DEAL, LARRY |
WA-108253 |
3 |
39.00 |
4426********2426 |
032654 |
09/15/11 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
697546 |
09/15/11 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
02567C |
09/15/11 |
| DOLAN, CAITLIN |
WA-104899 |
3 |
33.00 |
4602********3955 |
523876 |
09/15/11 |
| DUBE, JONATHAN |
WA-108283 |
3 |
38.00 |
4323********4916 |
171586 |
09/15/11 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
112764 |
09/15/11 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
210520 |
09/15/11 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********6178 |
192661 |
09/15/11 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********4598 |
881578 |
09/15/11 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
881579 |
09/15/11 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4452********0311 |
032624 |
09/15/11 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
042606 |
09/15/11 |
| FLYNN, TRACY |
WA-106532 |
3 |
39.00 |
4426********4779 |
192662 |
09/15/11 |
| GEYER, HARRY |
WA-108343 |
3 |
39.00 |
4194********2203 |
247838 |
09/15/11 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
102362 |
09/15/11 |
| GOMEZ, JOANN |
WA-103916 |
3 |
48.00 |
4366********1936 |
028081 |
09/15/11 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********7301 |
697549 |
09/15/11 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
60.00 |
4888********4488 |
02567A |
09/15/11 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
09643C |
09/15/11 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
003265 |
09/15/11 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
39.00 |
4342********5351 |
146526 |
09/15/11 |
| HARRISON, KALI |
WA-108093 |
3 |
39.00 |
4690********3066 |
001728 |
09/15/11 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
042606 |
09/15/11 |
| HEDGAHL, ROBERT |
WA-106480 |
3 |
39.00 |
5287********1013 |
042606 |
09/15/11 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
4452********2279 |
247840 |
09/15/11 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
97237P |
09/15/11 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
102363 |
09/15/11 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
02569C |
09/15/11 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
02568B |
09/15/11 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********5385 |
09692C |
09/15/11 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
247841 |
09/15/11 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
02567A |
09/15/11 |
| KELLEY, KATHRYN |
WA-103884 |
3 |
39.00 |
4452********2868 |
548179 |
09/15/11 |
| KEMMIS, GREOGORY |
WA-106541 |
3 |
30.00 |
4323********8013 |
809503 |
09/15/11 |
| KERRIGAN, MARTIN |
WA-108972 |
3 |
39.00 |
4342********3133 |
882021 |
09/15/11 |
| KESTERSON, MAGGIE |
WA-109040 |
3 |
74.00 |
5371********8780 |
052606 |
09/15/11 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
398035 |
09/15/11 |
| KUPPENBENDER, KIRSTEN |
WA-103770 |
3 |
10.00 |
4366********1298 |
025733 |
09/15/11 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********6644 |
697553 |
09/15/11 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
147064 |
09/15/11 |
| LUHR, GRETCHEN |
WA-103243 |
3 |
39.00 |
4323********0670 |
105939 |
09/15/11 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4266********0176 |
09664B |
09/15/11 |
| MACLEAN, BRYAN |
WA-108938 |
3 |
35.00 |
4366********8253 |
006447 |
09/15/11 |
| MARTIN, KATHLEEN |
WA-108355 |
3 |
48.00 |
4426********9779 |
112861 |
09/15/11 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
052606 |
09/15/11 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
184921 |
09/15/11 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********8168 |
192668 |
09/15/11 |
| MILLIGAN, MARY |
WA-108344 |
3 |
39.00 |
5528********5489 |
09707Z |
09/15/11 |
| NEHRLING, BENJAMIN |
WA-103289 |
3 |
39.00 |
4452********8008 |
247844 |
09/15/11 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
50516C |
09/15/11 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01527A |
09/15/11 |
| ONEAL, TREVOR |
WA-104876 |
3 |
54.00 |
4147********9037 |
09709C |
09/15/11 |
| ORR, PAUL |
WA-108144 |
3 |
48.00 |
4867********7163 |
052606 |
09/15/11 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
523877 |
09/15/11 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
052606 |
09/15/11 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
4788********3284 |
697556 |
09/15/11 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
02568C |
09/15/11 |
| ROSARIO, RACHEL |
WA-109084 |
3 |
39.00 |
4366********1114 |
013167 |
09/15/11 |
| SABAR, ILAN |
WA-718432901 |
3 |
65.00 |
5466********0702 |
93364Z |
09/15/11 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
052606 |
09/15/11 |
| SEXTON, TIM |
WA-109022 |
3 |
48.00 |
5528********3843 |
09718Z |
09/15/11 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********8905 |
102367 |
09/15/11 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********0361 |
697557 |
09/15/11 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4868********5302 |
105941 |
09/15/11 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
002489 |
09/15/11 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
93433Z |
09/15/11 |
| SMITH, JASON |
WA-108244 |
3 |
39.00 |
4342********1104 |
146531 |
09/15/11 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
50516C |
09/15/11 |
| STACKPOOLE, SHAWN |
WA-108146 |
3 |
74.00 |
4342********9017 |
174145 |
09/15/11 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4323********4409 |
211151 |
09/15/11 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********6807 |
398039 |
09/15/11 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
000852 |
09/15/11 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
39.00 |
5424********5700 |
93503P |
09/15/11 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
65.00 |
4323********8810 |
147135 |
09/15/11 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
010263 |
09/15/11 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01528A |
09/15/11 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
39.00 |
4869********6838 |
697560 |
09/15/11 |
| WIBSTAD, TINA |
WA-106475 |
3 |
39.00 |
4690********3144 |
001729 |
09/15/11 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********0477 |
523878 |
09/15/11 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
02567C |
09/15/11 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
09700C |
09/15/11 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
096267 |
09/15/11 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
097975 |
09/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 17 |
MasterCard |
872.00 |
| 88 |
Visa |
3952.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4974.00 |