Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00248C |
12/02/11 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
181117 |
12/02/11 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
4147********1117 |
03835D |
12/02/11 |
| BALOGH, AARON |
WA-108085 |
1 |
34.00 |
4452********0120 |
435668 |
12/02/11 |
| BANNISTER, CHRISTIAN |
WA-104074 |
1 |
39.00 |
4282********4882 |
071107 |
12/02/11 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********3171 |
491818 |
12/02/11 |
| BATZKO, LEANNE |
WA-108233 |
1 |
39.00 |
5287********4014 |
071107 |
12/02/11 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R8452B |
12/02/11 |
| BELMONT, JAMIE |
WA-105546 |
1 |
39.00 |
4426********9120 |
191913 |
12/02/11 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********2142 |
142435 |
12/02/11 |
| BERO, JON |
WA-103850 |
1 |
65.00 |
5438********1136 |
723319 |
12/02/11 |
| BOGART, AMELIA |
WA-105513 |
1 |
44.00 |
4342********1687 |
716264 |
12/02/11 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
03840C |
12/02/11 |
| BROCKMAN, JENNIFER |
WA-108377 |
1 |
39.00 |
4743********4999 |
00211A |
12/02/11 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
03837B |
12/02/11 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
142436 |
12/02/11 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
435670 |
12/02/11 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********2041 |
742061 |
12/02/11 |
| CALLENDER, MELISSA |
WA-103871 |
1 |
65.00 |
4426********9681 |
181210 |
12/02/11 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
39.00 |
4426********1695 |
141317 |
12/02/11 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
071107 |
12/02/11 |
| CANODE, BRENT |
WA-104001 |
1 |
39.00 |
4452********6915 |
435671 |
12/02/11 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
01516C |
12/02/11 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
03872Z |
12/02/11 |
| CERRUTI, CARMEN |
WA-108209 |
1 |
39.00 |
4788********2895 |
491821 |
12/02/11 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
03867C |
12/02/11 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
719951 |
12/02/11 |
| COLEMAN, JOY |
WA-108962 |
1 |
39.00 |
4788********2844 |
742063 |
12/02/11 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
39.00 |
5371********8826 |
081107 |
12/02/11 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
4342********2933 |
656738 |
12/02/11 |
| CRENSHAW, JANA |
WA-108216 |
1 |
65.00 |
4733********8170 |
931996 |
12/02/11 |
| DANEALS, JEANNETTE |
WA-109127 |
1 |
39.00 |
4323********3722 |
600083 |
12/02/11 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
081107 |
12/02/11 |
| DEMSHKI, MICHAEL |
WA-109068 |
1 |
48.00 |
4262********1193 |
03853C |
12/02/11 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********4165 |
60201C |
12/02/11 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
181213 |
12/02/11 |
| EARLEY, PATRICIA |
WA-108443 |
1 |
39.00 |
5449********7261 |
B75097 |
12/02/11 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
656740 |
12/02/11 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
141070 |
12/02/11 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4366********2889 |
005741 |
12/02/11 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
540535 |
12/02/11 |
| FALKOWSKI, KRISTI |
WA-106661 |
1 |
65.00 |
5287********6016 |
081107 |
12/02/11 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
635609 |
12/02/11 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
03864P |
12/02/11 |
| FISCHER, KEVIN |
WA-108153 |
1 |
34.00 |
4788********4189 |
491824 |
12/02/11 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
191918 |
12/02/11 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********5400 |
142441 |
12/02/11 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
65.00 |
4788********1616 |
742066 |
12/02/11 |
| FUJIMOTO, DANE |
WA-108468 |
1 |
60.00 |
4452********8547 |
491825 |
12/02/11 |
| GATTO, MARY |
WA-106568 |
1 |
39.00 |
4323********7900 |
615564 |
12/02/11 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
03865C |
12/02/11 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
723322 |
12/02/11 |
| GREENE, ROSALYNN |
WA-109633 |
1 |
65.00 |
5371********0479 |
081107 |
12/02/11 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********4820 |
015038 |
12/02/11 |
| GUMMER, MASON |
WA-103337 |
1 |
39.00 |
4300********6209 |
757716 |
12/02/11 |
| HALL, ALECIA |
WA-108213 |
1 |
39.00 |
4323********9212 |
718086 |
12/02/11 |
| HELLEGERS, DESIREE |
WA-106625 |
1 |
48.00 |
4767********0308 |
932000 |
12/02/11 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
030910 |
12/02/11 |
| HIMAN, HILARY |
WA-105320 |
1 |
65.00 |
3772*******2001 |
197115 |
12/02/11 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4366********4731 |
030911 |
12/02/11 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
081107 |
12/02/11 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00213B |
12/02/11 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
579697 |
12/02/11 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
274668 |
12/02/11 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
03879B |
12/02/11 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
030589 |
12/02/11 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
848957 |
12/02/11 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
01512A |
12/02/11 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********7920 |
932002 |
12/02/11 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3725*******2004 |
163054 |
12/02/11 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********4232 |
04025P |
12/02/11 |
| KIENER, MATTHEW |
WA-108961 |
1 |
173.00 |
4460********4315 |
061129 |
12/02/11 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
574007 |
12/02/11 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
041058 |
12/02/11 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B78593 |
12/02/11 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
635510 |
12/02/11 |
| LANSDOWNE, KATHERINE |
WA-106451 |
1 |
49.00 |
5371********6808 |
091107 |
12/02/11 |
| LAPLANT, REED |
WA-108427 |
1 |
48.00 |
4602********7424 |
579698 |
12/02/11 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
161719 |
12/02/11 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6553 |
274669 |
12/02/11 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00214A |
12/02/11 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
091107 |
12/02/11 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
024940 |
12/02/11 |
| LODGE, JULIA |
WA-104083 |
1 |
39.00 |
4473********1516 |
041121 |
12/02/11 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00252C |
12/02/11 |
| LYTTLE, ERICH |
WA-109098 |
1 |
65.00 |
4300********3004 |
757717 |
12/02/11 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********5441 |
141418 |
12/02/11 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
848958 |
12/02/11 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
600085 |
12/02/11 |
| MCCRAY, STEPHEN |
WA-105416 |
1 |
39.00 |
4640********7920 |
03896B |
12/02/11 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
142449 |
12/02/11 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
693885 |
12/02/11 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********8606 |
742074 |
12/02/11 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********3633 |
101016 |
12/02/11 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
142450 |
12/02/11 |
| MOSEBACH, BENJAMIN |
WA-106556 |
1 |
74.00 |
5147********1013 |
091107 |
12/02/11 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
719293 |
12/02/11 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
39.00 |
4426********3969 |
101715 |
12/02/11 |
| MUSSELWHITE, LINDSEY |
WA-109066 |
1 |
66.00 |
4756********1153 |
848959 |
12/02/11 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
693886 |
12/02/11 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
757718 |
12/02/11 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
001107 |
12/02/11 |
| OMALLEY, ANN |
WA-106539 |
1 |
39.00 |
4733********3865 |
435683 |
12/02/11 |
| OUDERKIRK, BRADLEY |
WA-108518 |
1 |
48.00 |
4147********1388 |
01517C |
12/02/11 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01510B |
12/02/11 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
932008 |
12/02/11 |
| PARKER, LARRY |
WA-109085 |
1 |
19.50 |
4869********4093 |
142452 |
12/02/11 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00267R |
12/02/11 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
01512C |
12/02/11 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
65.00 |
4266********3984 |
03912B |
12/02/11 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
001107 |
12/02/11 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
015040 |
12/02/11 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
932009 |
12/02/11 |
| REFFITT, AARON |
WA-102281 |
1 |
49.50 |
4323********8213 |
635514 |
12/02/11 |
| RISKEDAHL, MARK |
WA-108997 |
1 |
65.00 |
4388********5295 |
03922D |
12/02/11 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
74.00 |
4282********8177 |
001107 |
12/02/11 |
| ROSS, CONSTANCE |
WA-108449 |
1 |
48.00 |
5109********4861 |
235842 |
12/02/11 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
024049 |
12/02/11 |
| ROY, MICHAEL |
WA-106564 |
1 |
48.00 |
4452********6146 |
142454 |
12/02/11 |
| SCHAU, CASEY |
WA-108228 |
1 |
48.00 |
4788********2239 |
435686 |
12/02/11 |
| SCHROEDER, ANGELA |
WA-106420 |
1 |
39.00 |
4366********5533 |
004185 |
12/02/11 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
139555 |
12/02/11 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
491837 |
12/02/11 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
03925B |
12/02/11 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
001107 |
12/02/11 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
693887 |
12/02/11 |
| STERBENZ, REBECCA |
WA-108249 |
1 |
39.00 |
4426********1387 |
101810 |
12/02/11 |
| STORMO, LINDSEY |
WA-109036 |
1 |
10.00 |
4342********4293 |
656749 |
12/02/11 |
| SUTER, EVA |
WA-108463 |
1 |
39.00 |
4788********8750 |
932012 |
12/02/11 |
| TEMPLE, LEAH |
WA-103898 |
1 |
39.00 |
5466********6772 |
04262Z |
12/02/11 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
01517Z |
12/02/11 |
| TURPEN, TINA |
WA-103480 |
1 |
38.00 |
5438********7590 |
198855 |
12/02/11 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
718092 |
12/02/11 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
03936B |
12/02/11 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
65.00 |
4479********0208 |
002447 |
12/02/11 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
164276 |
12/02/11 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
615110 |
12/02/11 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
718093 |
12/02/11 |
| WEAVER, HALLEY |
WA-108963 |
1 |
48.00 |
4452********5127 |
041100 |
12/02/11 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
69412Z |
12/02/11 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
101811 |
12/02/11 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
635517 |
12/02/11 |
| WEST, VALENCIA |
WA-106557 |
1 |
65.00 |
4733********2417 |
932014 |
12/02/11 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
142458 |
12/02/11 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
03965C |
12/02/11 |
| WILLIAMSON, KARI |
WA-103842 |
1 |
48.00 |
4388********7502 |
03942C |
12/02/11 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
03946C |
12/02/11 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4190********8045 |
013367 |
12/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
340.00 |
| 26 |
MasterCard |
1173.50 |
| 116 |
Visa |
5446.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6998.00 |