Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
WA-105462 |
4 |
48.00 |
4452********0257 |
745284 |
11/23/11 |
| BELANGER JR., JOHN |
WA-108307 |
4 |
39.00 |
5275********8881 |
173396 |
11/23/11 |
| BELT, SCOTT |
WA-108483 |
4 |
65.00 |
4147********4492 |
03588C |
11/23/11 |
| BOELL, JULIE |
WA-108323 |
4 |
39.00 |
4426********6613 |
103299 |
11/23/11 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
103598 |
11/23/11 |
| BURGET, AARON |
WA-108246 |
4 |
65.00 |
4366********9855 |
030033 |
11/23/11 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
03588B |
11/23/11 |
| CALABA, CORBIN |
WA-106525 |
4 |
35.00 |
4733********9921 |
954422 |
11/23/11 |
| CHEADLE, LAUREN |
WA-108497 |
4 |
74.00 |
4744********2495 |
103390 |
11/23/11 |
| CRANDALL, JAIME |
WA-108325 |
4 |
35.00 |
4452********3008 |
043829 |
11/23/11 |
| EBERT, MARY |
WA-108492 |
4 |
39.00 |
5109********9304 |
571566 |
11/23/11 |
| FELETAR, ALEX |
WA-109019 |
4 |
65.00 |
4452********6355 |
745286 |
11/23/11 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4063********3668 |
115933 |
11/23/11 |
| FORNACIARI, TORI |
WA-762291901 |
4 |
39.00 |
5147********7015 |
003907 |
11/23/11 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
74.00 |
5287********0016 |
003907 |
11/23/11 |
| FULTON, TRAVIS |
WA-106463 |
4 |
48.00 |
4460********0450 |
926494 |
11/23/11 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4342********0217 |
036660 |
11/23/11 |
| GINSBERG, LAURA |
WA-109003 |
4 |
48.00 |
4426********2666 |
173791 |
11/23/11 |
| GLASCO, STEPHANIE |
WA-108489 |
4 |
39.00 |
4264********4705 |
03581A |
11/23/11 |
| GLATTE, GRETCHEN |
WA-102782 |
4 |
38.00 |
4323********2751 |
036661 |
11/23/11 |
| HACKETT, ZOE |
WA-108925 |
4 |
39.00 |
4342********5293 |
972692 |
11/23/11 |
| HANSON, ERIC |
WA-105412 |
4 |
65.00 |
4021********0706 |
004384 |
11/23/11 |
| HELGREN, BENJAMIN |
WA-105606 |
4 |
65.00 |
4366********5272 |
004192 |
11/23/11 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
103.00 |
4868********0203 |
037720 |
11/23/11 |
| HOUSER, SPENCER |
WA-109059 |
4 |
39.00 |
4452********5119 |
248033 |
11/23/11 |
| HOWARD, MARISA |
WA-103177 |
4 |
65.00 |
4845********8274 |
103692 |
11/23/11 |
| HOWE, JEFFERY |
WA-108996 |
4 |
65.00 |
4147********8790 |
03585C |
11/23/11 |
| JOHNSON, SARAH |
WA-108237 |
4 |
35.00 |
5178********0608 |
07055B |
11/23/11 |
| JUNG, PAUL |
WA-103205 |
4 |
39.00 |
5418********6188 |
07037Z |
11/23/11 |
| LANG, JEREMY |
WA-103747 |
4 |
39.00 |
4492********6282 |
498045 |
11/23/11 |
| LOGAN, BERT |
WA-109010 |
4 |
38.00 |
4492********2309 |
498046 |
11/23/11 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
554063 |
11/23/11 |
| MCFARLAND, ALEX |
WA-108140 |
4 |
48.00 |
4733********3220 |
853774 |
11/23/11 |
| MENEFEE, MENDI |
WA-108495 |
4 |
65.00 |
4476********0453 |
850032 |
11/23/11 |
| MEYER, JACOB |
WA-108467 |
4 |
39.00 |
4388********5889 |
07043C |
11/23/11 |
| MILLER, CATHERINE |
WA-108211 |
4 |
35.00 |
4602********7822 |
498047 |
11/23/11 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
043908 |
11/23/11 |
| MONTOYA, JAMIE |
WA-108306 |
4 |
35.00 |
4217********7603 |
004390 |
11/23/11 |
| NAVARRETTE, ALICIA |
WA-108980 |
4 |
65.00 |
4460********3224 |
038038 |
11/23/11 |
| NEWLIN, JENNIFER |
WA-108132 |
4 |
65.00 |
5287********8016 |
013907 |
11/23/11 |
| PERRY, IAN |
WA-105525 |
4 |
3.50 |
4426********3367 |
173795 |
11/23/11 |
| PURCELL, BILL |
WA-108990 |
4 |
65.00 |
3723*******3001 |
160804 |
11/23/11 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
90.00 |
5371********4460 |
013907 |
11/23/11 |
| REED, CALEB |
WA-108948 |
4 |
39.00 |
4744********0602 |
123992 |
11/23/11 |
| REGENHARDT, BROOKES |
WA-108951 |
4 |
39.00 |
4217********4815 |
004390 |
11/23/11 |
| RUDE, THOMAS |
WA-106638 |
4 |
19.50 |
5418********3321 |
07049Z |
11/23/11 |
| SANDLER, ROBERT |
WA-108310 |
4 |
65.00 |
4147********2909 |
03582D |
11/23/11 |
| SARNA, JACLYN |
WA-109093 |
4 |
48.00 |
4470********8956 |
063901 |
11/23/11 |
| SCHAUFFLER, ANGELA |
WA-108131 |
4 |
65.00 |
4256********5648 |
143299 |
11/23/11 |
| SCHWARZ, ANDREW |
WA-103817 |
4 |
48.00 |
4264********9871 |
03589A |
11/23/11 |
| SHERIDAN, LISA |
WA-105480 |
4 |
44.00 |
5371********1633 |
013907 |
11/23/11 |
| SKALAK, STEPHANI |
WA-108136 |
4 |
35.00 |
5438********8695 |
689170 |
11/23/11 |
| SMITH, REBECCA |
WA-108496 |
4 |
48.00 |
5466********6112 |
69258Z |
11/23/11 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4493********7632 |
016742 |
11/23/11 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4465 |
03586Z |
11/23/11 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
038041 |
11/23/11 |
| SZYMKLEWICZ, MICHAEL |
WA-108494 |
4 |
39.00 |
4034********1196 |
029498 |
11/23/11 |
| THOMPSON, HEATHER |
WA-102506 |
4 |
101.00 |
4426********3718 |
143391 |
11/23/11 |
| TRAUT, STEVE |
WA-103751 |
4 |
45.00 |
5287********2010 |
013907 |
11/23/11 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********3849 |
013907 |
11/23/11 |
| VANDEWATER, ALLEN |
WA-104047 |
4 |
65.00 |
4452********2721 |
554066 |
11/23/11 |
| VASILAUSKAS, DIANA |
WA-105514 |
4 |
65.00 |
4147********8295 |
03582C |
11/23/11 |
| WEBB, TAMARA |
WA-109052 |
4 |
39.00 |
5287********8010 |
013907 |
11/23/11 |
| WISECARVER, ASIA |
WA-109292 |
4 |
90.00 |
5449********3121 |
B82966 |
11/23/11 |
| WISEMAN, RICHARD |
WA-102150 |
4 |
38.00 |
5491********4343 |
R3432B |
11/23/11 |
| YOUSSI, DAVID |
WA-109049 |
4 |
39.00 |
4465********5046 |
02335B |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 17 |
MasterCard |
817.50 |
| 48 |
Visa |
2391.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3274.00 |