Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
WA-105462 |
4 |
48.00 |
4452********0257 |
128453 |
10/24/11 |
| BELANGER JR., JOHN |
WA-108307 |
4 |
39.00 |
5275********8881 |
111735 |
10/24/11 |
| BOELL, JULIE |
WA-108323 |
4 |
39.00 |
4426********6613 |
121333 |
10/24/11 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
161536 |
10/24/11 |
| BURGET, AARON |
WA-108246 |
4 |
65.00 |
4366********9855 |
014930 |
10/24/11 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
01533B |
10/24/11 |
| CALABA, CORBIN |
WA-106525 |
4 |
35.00 |
4733********9921 |
128454 |
10/24/11 |
| CALABRESE, THERESA |
WA-106419 |
4 |
39.00 |
4426********7739 |
121334 |
10/24/11 |
| CHEADLE, LAUREN |
WA-108497 |
4 |
74.00 |
4744********2495 |
161537 |
10/24/11 |
| CRANDALL, JAIME |
WA-108325 |
4 |
35.00 |
4452********3008 |
051249 |
10/24/11 |
| EBERT, MARY |
WA-108492 |
4 |
39.00 |
5109********9304 |
572078 |
10/24/11 |
| EMRICH, NANCY |
WA-103737 |
4 |
19.50 |
4452********9369 |
727013 |
10/24/11 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4063********3668 |
149722 |
10/24/11 |
| FORNACIARI, TORI |
WA-762291901 |
4 |
39.00 |
5147********7015 |
091318 |
10/24/11 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
74.00 |
5287********0016 |
001318 |
10/24/11 |
| FULTON, TRAVIS |
WA-106463 |
4 |
48.00 |
4460********0450 |
709214 |
10/24/11 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4342********0217 |
710104 |
10/24/11 |
| GINSBERG, LAURA |
WA-109003 |
4 |
48.00 |
4426********2666 |
141536 |
10/24/11 |
| GLASCO, STEPHANIE |
WA-108489 |
4 |
39.00 |
4264********4705 |
01532A |
10/24/11 |
| GLATTE, GRETCHEN |
WA-102782 |
4 |
38.00 |
4323********2751 |
708241 |
10/24/11 |
| HACKETT, ZOE |
WA-108925 |
4 |
39.00 |
4342********5293 |
888802 |
10/24/11 |
| HANSON, ERIC |
WA-105412 |
4 |
65.00 |
4021********0706 |
015130 |
10/24/11 |
| HELGREN, BENJAMIN |
WA-105606 |
4 |
65.00 |
4366********5272 |
027610 |
10/24/11 |
| HIGGINSON, REBECCA |
WA-105554 |
4 |
65.00 |
4868********5701 |
612186 |
10/24/11 |
| HOUSER, SPENCER |
WA-109059 |
4 |
39.00 |
4452********5119 |
578271 |
10/24/11 |
| HOWARD, MARISA |
WA-103177 |
4 |
65.00 |
4845********8274 |
101136 |
10/24/11 |
| HOWE, JEFFERY |
WA-108996 |
4 |
65.00 |
4147********8790 |
01536C |
10/24/11 |
| JOHNSON, SARAH |
WA-108237 |
4 |
35.00 |
5178********0608 |
09632B |
10/24/11 |
| JUNG, PAUL |
WA-103205 |
4 |
39.00 |
5418********6188 |
09637Z |
10/24/11 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4492********5176 |
851520 |
10/24/11 |
| LANG, JEREMY |
WA-103747 |
4 |
39.00 |
4492********6282 |
851521 |
10/24/11 |
| LOGAN, BERT |
WA-109010 |
4 |
38.00 |
4492********2309 |
851523 |
10/24/11 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
128459 |
10/24/11 |
| MCFARLAND, ALEX |
WA-108140 |
4 |
48.00 |
4733********3220 |
428661 |
10/24/11 |
| MCKELVEY, LINDSEY |
WA-108935 |
4 |
48.00 |
4300********3101 |
977136 |
10/24/11 |
| MENEFEE, MENDI |
WA-108495 |
4 |
65.00 |
4476********0453 |
976334 |
10/24/11 |
| MILLER, CATHERINE |
WA-108211 |
4 |
35.00 |
4602********7822 |
851522 |
10/24/11 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
051458 |
10/24/11 |
| MONTOYA, JAMIE |
WA-108306 |
4 |
35.00 |
4217********7603 |
015132 |
10/24/11 |
| NAVARRETTE, ALICIA |
WA-108980 |
4 |
65.00 |
4460********3224 |
571018 |
10/24/11 |
| NEWLIN, JENNIFER |
WA-108132 |
4 |
65.00 |
5287********8016 |
001318 |
10/24/11 |
| PURCELL, BILL |
WA-108990 |
4 |
65.00 |
3723*******3001 |
106599 |
10/24/11 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
90.00 |
5371********4460 |
001318 |
10/24/11 |
| REED, CALEB |
WA-108948 |
4 |
39.00 |
4744********0602 |
141631 |
10/24/11 |
| REGENHARDT, BROOKES |
WA-108951 |
4 |
39.00 |
4217********4815 |
015131 |
10/24/11 |
| RUDE, THOMAS |
WA-106638 |
4 |
19.50 |
5418********3321 |
09646Z |
10/24/11 |
| SANDLER, ROBERT |
WA-108310 |
4 |
65.00 |
4147********2909 |
01535D |
10/24/11 |
| SARNA, JACLYN |
WA-109093 |
4 |
48.00 |
4470********8956 |
071320 |
10/24/11 |
| SCHAUFFLER, ANGELA |
WA-108131 |
4 |
65.00 |
4256********5648 |
101230 |
10/24/11 |
| SCHWARZ, ANDREW |
WA-103817 |
4 |
48.00 |
4264********9871 |
01537A |
10/24/11 |
| SHERIDAN, LISA |
WA-105480 |
4 |
45.75 |
5371********1633 |
001318 |
10/24/11 |
| SKALAK, STEPHANI |
WA-108136 |
4 |
35.00 |
5438********8695 |
662519 |
10/24/11 |
| SMITH, REBECCA |
WA-108496 |
4 |
48.00 |
5466********6112 |
73320Z |
10/24/11 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4493********7632 |
054802 |
10/24/11 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4465 |
01538Z |
10/24/11 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
612198 |
10/24/11 |
| SZYMKLEWICZ, MICHAEL |
WA-108494 |
4 |
39.00 |
4034********1196 |
012365 |
10/24/11 |
| TRAUT, STEVE |
WA-103751 |
4 |
45.00 |
5287********2010 |
011318 |
10/24/11 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********3849 |
011318 |
10/24/11 |
| VANDEWATER, ALLEN |
WA-104047 |
4 |
65.00 |
4452********2721 |
428665 |
10/24/11 |
| VASILAUSKAS, DIANA |
WA-105514 |
4 |
65.00 |
4147********8295 |
01531C |
10/24/11 |
| WEBB, TAMARA |
WA-109052 |
4 |
39.00 |
5287********8010 |
011318 |
10/24/11 |
| WETZEL, BETHANY |
WA-106410 |
4 |
39.00 |
5287********6029 |
011318 |
10/24/11 |
| WISECARVER, ASIA |
WA-109292 |
4 |
90.00 |
5449********3121 |
B90386 |
10/24/11 |
| WISEMAN, RICHARD |
WA-102150 |
4 |
38.00 |
5491********4343 |
R6632B |
10/24/11 |
| YOUSSI, DAVID |
WA-109049 |
4 |
39.00 |
4465********5046 |
02470B |
10/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 18 |
MasterCard |
858.25 |
| 47 |
Visa |
2206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3129.25 |