Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00219C |
11/02/11 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
141148 |
11/02/11 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
5466********5749 |
91963Z |
11/02/11 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
48.00 |
4733********8296 |
870212 |
11/02/11 |
| BALOGH, AARON |
WA-108085 |
1 |
34.00 |
4452********0120 |
271966 |
11/02/11 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********4882 |
001407 |
11/02/11 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********3171 |
572013 |
11/02/11 |
| BATZKO, LEANNE |
WA-108233 |
1 |
39.00 |
5287********4014 |
001407 |
11/02/11 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R4039B |
11/02/11 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
141149 |
11/02/11 |
| BENSON, LEAH |
WA-106501 |
1 |
65.00 |
4733********2142 |
870213 |
11/02/11 |
| BERO, JON |
WA-103850 |
1 |
39.00 |
5438********1136 |
798671 |
11/02/11 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4342********1687 |
248496 |
11/02/11 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
02025C |
11/02/11 |
| BROCKMAN, JENNIFER |
WA-108377 |
1 |
39.00 |
4743********4999 |
00212A |
11/02/11 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
02029B |
11/02/11 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
870214 |
11/02/11 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
271968 |
11/02/11 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********2041 |
420675 |
11/02/11 |
| CALLENDER, MELISSA |
WA-103871 |
1 |
65.00 |
4426********9681 |
101145 |
11/02/11 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
141241 |
11/02/11 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
011407 |
11/02/11 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
870215 |
11/02/11 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
01532C |
11/02/11 |
| CASTER, DONEENA |
WA-102423 |
1 |
10.00 |
5178********1391 |
02022Z |
11/02/11 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
02018C |
11/02/11 |
| CHESNEK, CHARITY |
WA-106450 |
1 |
90.00 |
4452********9583 |
721422 |
11/02/11 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
152687 |
11/02/11 |
| COLEMAN, JOY |
WA-108962 |
1 |
39.00 |
4788********2844 |
271970 |
11/02/11 |
| CONNELLY, MARGARET |
WA-107709 |
1 |
20.00 |
4411********1714 |
011407 |
11/02/11 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
39.00 |
5371********8826 |
011407 |
11/02/11 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
4342********2933 |
146177 |
11/02/11 |
| CRENSHAW, JANA |
WA-108216 |
1 |
65.00 |
4733********8170 |
721423 |
11/02/11 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
011407 |
11/02/11 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********4165 |
60204C |
11/02/11 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
191741 |
11/02/11 |
| EARLEY, PATRICIA |
WA-108443 |
1 |
39.00 |
5449********7261 |
B75370 |
11/02/11 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
248499 |
11/02/11 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
132984 |
11/02/11 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
019826 |
11/02/11 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
046762 |
11/02/11 |
| FALKOWSKI, KRISTI |
WA-106661 |
1 |
65.00 |
5287********6016 |
011407 |
11/02/11 |
| FARRAR, ARON |
WA-103832 |
1 |
48.00 |
4342********4164 |
045582 |
11/02/11 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
02051P |
11/02/11 |
| FISCHER, KEVIN |
WA-108153 |
1 |
34.00 |
4788********4189 |
271972 |
11/02/11 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
161749 |
11/02/11 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4426********5569 |
101149 |
11/02/11 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
65.00 |
4788********1616 |
721425 |
11/02/11 |
| FUJIMOTO, DANE |
WA-108468 |
1 |
60.00 |
4452********8547 |
870219 |
11/02/11 |
| FULFORD, JAMES PETER |
WA-106569 |
1 |
39.00 |
4635********6609 |
191743 |
11/02/11 |
| GATTO, MARY |
WA-106568 |
1 |
39.00 |
4323********7900 |
045583 |
11/02/11 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
02060C |
11/02/11 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
798674 |
11/02/11 |
| GREENE, ROSALYNN |
WA-106654 |
1 |
65.00 |
5371********0479 |
011407 |
11/02/11 |
| GUINN III, CHRISTOPHR |
WA-103749 |
1 |
60.00 |
4366********4820 |
003031 |
11/02/11 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
366859 |
11/02/11 |
| HALL, ALECIA |
WA-108213 |
1 |
39.00 |
4323********9212 |
106263 |
11/02/11 |
| HEARNE, JONATHAN |
WA-108115 |
1 |
99.00 |
5371********2175 |
011407 |
11/02/11 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
60.00 |
4868********4304 |
248501 |
11/02/11 |
| HIMAN, HILARY |
WA-105320 |
1 |
39.00 |
4426********8288 |
191745 |
11/02/11 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
021407 |
11/02/11 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
5491********4188 |
00240B |
11/02/11 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00240B |
11/02/11 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
172361 |
11/02/11 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
5371********4137 |
021407 |
11/02/11 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
027712 |
11/02/11 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
651932 |
11/02/11 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
01535A |
11/02/11 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********7920 |
870223 |
11/02/11 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3725*******2004 |
164630 |
11/02/11 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********4232 |
92213P |
11/02/11 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
045584 |
11/02/11 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
041331 |
11/02/11 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B78866 |
11/02/11 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
152691 |
11/02/11 |
| LANSDOWNE, KATHERINE |
WA-106451 |
1 |
39.00 |
5371********6808 |
021407 |
11/02/11 |
| LAPLANT, REED |
WA-108427 |
1 |
48.00 |
4602********7424 |
172363 |
11/02/11 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
161843 |
11/02/11 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6553 |
132454 |
11/02/11 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00223A |
11/02/11 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
021407 |
11/02/11 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
005284 |
11/02/11 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
041356 |
11/02/11 |
| LOGAN, NAVAE |
WA-108337 |
1 |
39.00 |
4366********2827 |
027713 |
11/02/11 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00215C |
11/02/11 |
| LYTTLE, ERICH |
WA-109098 |
1 |
65.00 |
4300********3004 |
366860 |
11/02/11 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********5441 |
121246 |
11/02/11 |
| MALOWNEY, WILLIAM |
WA-108440 |
1 |
39.00 |
4342********4397 |
012753 |
11/02/11 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
651933 |
11/02/11 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
281360 |
11/02/11 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
02095B |
11/02/11 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
870227 |
11/02/11 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
5490********3298 |
01536Z |
11/02/11 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********3633 |
191840 |
11/02/11 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
150877 |
11/02/11 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
141343 |
11/02/11 |
| MUSSELWHITE, LINDSEY |
WA-109066 |
1 |
65.00 |
4756********1153 |
651934 |
11/02/11 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
031826 |
11/02/11 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
366861 |
11/02/11 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
031407 |
11/02/11 |
| OMALLEY, ANN |
WA-106539 |
1 |
39.00 |
4733********3865 |
721434 |
11/02/11 |
| OUDERKIRK, BRADLEY |
WA-108518 |
1 |
48.00 |
4147********1388 |
01533C |
11/02/11 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01535B |
11/02/11 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
572028 |
11/02/11 |
| PARKER, LARRY |
WA-109085 |
1 |
19.50 |
4869********4093 |
721435 |
11/02/11 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00257R |
11/02/11 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
01535C |
11/02/11 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
65.00 |
4266********3984 |
02114B |
11/02/11 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
031407 |
11/02/11 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
015153 |
11/02/11 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
572029 |
11/02/11 |
| REFFITT, AARON |
WA-102281 |
1 |
42.50 |
4323********8213 |
146180 |
11/02/11 |
| ROSS, CONSTANCE |
WA-108449 |
1 |
48.00 |
5109********4861 |
210707 |
11/02/11 |
| ROY, MICHAEL |
WA-106564 |
1 |
48.00 |
4452********6146 |
420690 |
11/02/11 |
| SCHAU, CASEY |
WA-108228 |
1 |
48.00 |
4788********2239 |
572030 |
11/02/11 |
| SCHROEDER, ANGELA |
WA-106420 |
1 |
39.00 |
4366********5533 |
005285 |
11/02/11 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
126040 |
11/02/11 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
870231 |
11/02/11 |
| SMEADER, TERI |
WA-106409 |
1 |
65.00 |
4207********3989 |
041407 |
11/02/11 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
041407 |
11/02/11 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
5371********6868 |
031407 |
11/02/11 |
| STERBENZ, REBECCA |
WA-108249 |
1 |
39.00 |
4426********1387 |
161941 |
11/02/11 |
| STORMO, LINDSEY |
WA-109036 |
1 |
10.00 |
4342********4293 |
248510 |
11/02/11 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
5466********6772 |
92533Z |
11/02/11 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
01535Z |
11/02/11 |
| TROMBEKTA, MEGAN |
WA-109135 |
1 |
39.00 |
4868********4417 |
104872 |
11/02/11 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
139542 |
11/02/11 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
104873 |
11/02/11 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
02137B |
11/02/11 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
65.00 |
4479********0208 |
002846 |
11/02/11 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
176938 |
11/02/11 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
187372 |
11/02/11 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
248513 |
11/02/11 |
| WEAVER, HALLEY |
WA-108963 |
1 |
48.00 |
4452********5127 |
041333 |
11/02/11 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
51386Z |
11/02/11 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
191847 |
11/02/11 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
187373 |
11/02/11 |
| WEST, VALENCIA |
WA-106557 |
1 |
65.00 |
4733********2417 |
572033 |
11/02/11 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
721440 |
11/02/11 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
02134C |
11/02/11 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
02147C |
11/02/11 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
02149C |
11/02/11 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
001259 |
11/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
275.00 |
| 31 |
MasterCard |
1358.50 |
| 107 |
Visa |
4953.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6625.00 |