Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
971309 |
11/15/11 |
| BAKER, SHAREEN |
WA-108419 |
3 |
44.00 |
4717********9990 |
053536 |
11/15/11 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
500451 |
11/15/11 |
| BARTON, MATTHEW |
WA-106424 |
3 |
39.00 |
4460********3200 |
671435 |
11/15/11 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
06278C |
11/15/11 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********0740 |
193051 |
11/15/11 |
| BIRD, ALEXANDER |
WA-108073 |
3 |
65.00 |
5371********6378 |
023506 |
11/15/11 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
003354 |
11/15/11 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
26304Z |
11/15/11 |
| BONNETTE, CLIFFTON |
WA-108473 |
3 |
65.00 |
4300********1000 |
971310 |
11/15/11 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
125486 |
11/15/11 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01578B |
11/15/11 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
03552C |
11/15/11 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
030972 |
11/15/11 |
| BULLOCK, JENNIFER |
WA-104437 |
3 |
34.00 |
4366********9362 |
022544 |
11/15/11 |
| BUSCH, NATALIE |
WA-108062 |
3 |
74.00 |
4366********9425 |
030973 |
11/15/11 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01509B |
11/15/11 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********9831 |
002802 |
11/15/11 |
| CARPENTER, AUTUMN |
WA-107925 |
3 |
38.00 |
3772*******1018 |
169547 |
11/15/11 |
| CAVALLO, COKO |
WA-108471 |
3 |
48.00 |
4366********7901 |
031559 |
11/15/11 |
| CHRISTENSEN, PENELOPE |
WA-109057 |
3 |
39.00 |
4366********9141 |
023765 |
11/15/11 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01510B |
11/15/11 |
| CLEMENS, JENNIFER |
WA-108486 |
3 |
35.00 |
5371********2643 |
023506 |
11/15/11 |
| COLEMAN, CLAUDIA |
WA-108475 |
3 |
74.00 |
4117********5534 |
133957 |
11/15/11 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5287********2015 |
023506 |
11/15/11 |
| DAVIDSON, KATY KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
949904 |
11/15/11 |
| DE ALBA, CRYSTAL |
WA-108954 |
3 |
35.00 |
4282********8380 |
023506 |
11/15/11 |
| DEAL, LARRY |
WA-108253 |
3 |
39.00 |
4426********2426 |
143555 |
11/15/11 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
648825 |
11/15/11 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
03550C |
11/15/11 |
| DOLAN, CAITLIN |
WA-108503 |
3 |
33.00 |
4602********3955 |
530298 |
11/15/11 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
133958 |
11/15/11 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
518336 |
11/15/11 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
183653 |
11/15/11 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********6413 |
689026 |
11/15/11 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
707592 |
11/15/11 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4452********0311 |
033512 |
11/15/11 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
023506 |
11/15/11 |
| GEYER, HARRY |
WA-108343 |
3 |
39.00 |
4194********2203 |
102281 |
11/15/11 |
| GOMEZ, JOANN |
WA-103916 |
3 |
48.00 |
4366********1936 |
005190 |
11/15/11 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********7301 |
500458 |
11/15/11 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4888********4488 |
03550A |
11/15/11 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
06295C |
11/15/11 |
| HANDLEY, JENNIFER |
WA-761933901 |
3 |
38.00 |
4217********5115 |
003354 |
11/15/11 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
78.00 |
4342********5351 |
575674 |
11/15/11 |
| HARRISON, KALI |
WA-108093 |
3 |
39.00 |
4690********3066 |
061767 |
11/15/11 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
033506 |
11/15/11 |
| HEDGAHL, ROBERT |
WA-106480 |
3 |
39.00 |
5287********1013 |
023506 |
11/15/11 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
3727*******1000 |
182569 |
11/15/11 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
46373P |
11/15/11 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4342********1153 |
612127 |
11/15/11 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
183654 |
11/15/11 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
03555C |
11/15/11 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
03559B |
11/15/11 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********5385 |
06322C |
11/15/11 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
697865 |
11/15/11 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
03555A |
11/15/11 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
500462 |
11/15/11 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
648832 |
11/15/11 |
| KUPPENBENDER, KIRSTEN |
WA-103770 |
3 |
39.00 |
4366********1298 |
005191 |
11/15/11 |
| LANDRY, DIANE |
WA-108477 |
3 |
48.00 |
4465********3894 |
01512B |
11/15/11 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********6644 |
500463 |
11/15/11 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
167314 |
11/15/11 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
06322B |
11/15/11 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4266********0176 |
06322B |
11/15/11 |
| MACLEAN, BRYAN |
WA-108938 |
3 |
35.00 |
4366********8253 |
031560 |
11/15/11 |
| MARTIN, KATHLEEN |
WA-108355 |
3 |
48.00 |
4426********9779 |
143654 |
11/15/11 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
033506 |
11/15/11 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
188233 |
11/15/11 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********8168 |
183354 |
11/15/11 |
| MURRAY, TONY |
WA-108456 |
3 |
65.00 |
5287********9015 |
033506 |
11/15/11 |
| NEHRLING, BENJAMIN |
WA-108422 |
3 |
39.00 |
4452********8008 |
800406 |
11/15/11 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
50515C |
11/15/11 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01581A |
11/15/11 |
| ONEAL, TREVOR |
WA-108435 |
3 |
44.00 |
4147********9037 |
06335C |
11/15/11 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
530299 |
11/15/11 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
033506 |
11/15/11 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
03554C |
11/15/11 |
| ROSARIO, RACHEL |
WA-109084 |
3 |
39.00 |
4366********1114 |
030935 |
11/15/11 |
| SABAR, ILAN |
WA-108420 |
3 |
65.00 |
5466********0702 |
26665Z |
11/15/11 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
043506 |
11/15/11 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********8905 |
183356 |
11/15/11 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********0361 |
949914 |
11/15/11 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4868********5302 |
687966 |
11/15/11 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
008828 |
11/15/11 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
26693Z |
11/15/11 |
| SMITH, JASON |
WA-108244 |
3 |
90.00 |
4342********1104 |
518338 |
11/15/11 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
50515C |
11/15/11 |
| STACKPOOLE, SHAWN |
WA-108146 |
3 |
74.00 |
4342********9017 |
550811 |
11/15/11 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4323********4409 |
689729 |
11/15/11 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********6807 |
648838 |
11/15/11 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
316559 |
11/15/11 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********5700 |
26735P |
11/15/11 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
65.00 |
4323********8810 |
613307 |
11/15/11 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
031562 |
11/15/11 |
| UEOKA, KIMIE |
WA-109128 |
3 |
48.00 |
4282********2976 |
043506 |
11/15/11 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01513A |
11/15/11 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
39.00 |
4869********6838 |
800410 |
11/15/11 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********0477 |
530300 |
11/15/11 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
03556C |
11/15/11 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
06345C |
11/15/11 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
114725 |
11/15/11 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
697874 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
189.00 |
| 16 |
MasterCard |
857.00 |
| 83 |
Visa |
3842.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.50 |