Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********9224 |
019337 |
12/15/11 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
471276 |
12/15/11 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
415293 |
12/15/11 |
| BARTON, MATTHEW |
WA-106424 |
3 |
39.00 |
4460********3200 |
610304 |
12/15/11 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
35.00 |
4147********7856 |
01088C |
12/15/11 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********0740 |
133404 |
12/15/11 |
| BIRD, ALEXANDER |
WA-108073 |
3 |
65.00 |
5371********6378 |
053007 |
12/15/11 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
004303 |
12/15/11 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
55180Z |
12/15/11 |
| BONNE, DIANE |
WA-108356 |
3 |
74.00 |
4719********6314 |
60510C |
12/15/11 |
| BONNETTE, CLIFFTON |
WA-108473 |
3 |
65.00 |
4300********1000 |
471277 |
12/15/11 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
164092 |
12/15/11 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01540B |
12/15/11 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
03506C |
12/15/11 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
03506A |
12/15/11 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
010370 |
12/15/11 |
| BUSCH, NATALIE |
WA-108062 |
3 |
74.00 |
4366********9425 |
003540 |
12/15/11 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01504B |
12/15/11 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********9831 |
010369 |
12/15/11 |
| CARPENTER, AUTUMN |
WA-107925 |
3 |
38.00 |
3772*******1018 |
144167 |
12/15/11 |
| CAVALLO, COKO |
WA-108471 |
3 |
48.00 |
4366********7901 |
010371 |
12/15/11 |
| CHRISTENSEN, PENELOPE |
WA-109057 |
3 |
39.00 |
4366********9141 |
003541 |
12/15/11 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01504B |
12/15/11 |
| CLEMENS, JENNIFER |
WA-108486 |
3 |
35.00 |
5371********2643 |
063007 |
12/15/11 |
| COLEMAN, CLAUDIA |
WA-108475 |
3 |
74.00 |
4117********5534 |
133407 |
12/15/11 |
| DAVIDSON, KATY KATHRYN |
WA-103728 |
3 |
65.00 |
4452********4084 |
803940 |
12/15/11 |
| DE ALBA, CRYSTAL |
WA-108954 |
3 |
35.00 |
4282********8380 |
063007 |
12/15/11 |
| DEAL, LARRY |
WA-108253 |
3 |
39.00 |
4426********2426 |
113300 |
12/15/11 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
314571 |
12/15/11 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
03506C |
12/15/11 |
| DOLAN, CAITLIN |
WA-108503 |
3 |
33.00 |
4602********3955 |
096230 |
12/15/11 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
123908 |
12/15/11 |
| DUVA, CHRISTOPHER |
WA-102947 |
3 |
38.00 |
4460********3317 |
715795 |
12/15/11 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
153702 |
12/15/11 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********6413 |
761892 |
12/15/11 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
636382 |
12/15/11 |
| ENGLISH, CHAD |
WA-106538 |
3 |
39.00 |
4452********0311 |
043005 |
12/15/11 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
063007 |
12/15/11 |
| FORE, ODDMUND |
WA-109637 |
3 |
48.00 |
4147********9001 |
01109C |
12/15/11 |
| GEYER, HARRY |
WA-108343 |
3 |
39.00 |
4194********2203 |
240099 |
12/15/11 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
193403 |
12/15/11 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********7301 |
708133 |
12/15/11 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4888********4488 |
03509A |
12/15/11 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
01112C |
12/15/11 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
39.00 |
4342********5351 |
714953 |
12/15/11 |
| HARRISON, KALI |
WA-108093 |
3 |
39.00 |
4690********3066 |
205642 |
12/15/11 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
063007 |
12/15/11 |
| HEDGAHL, ROBERT |
WA-106480 |
3 |
39.00 |
5287********1013 |
063007 |
12/15/11 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
3727*******1000 |
186627 |
12/15/11 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
36325P |
12/15/11 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4342********1153 |
792183 |
12/15/11 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
153705 |
12/15/11 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
03501C |
12/15/11 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
03506B |
12/15/11 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********5385 |
01154C |
12/15/11 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
708135 |
12/15/11 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
03507A |
12/15/11 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
803946 |
12/15/11 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
415303 |
12/15/11 |
| KUPPENBENDER, KIRSTEN |
WA-103770 |
3 |
39.00 |
4366********1298 |
019111 |
12/15/11 |
| LANDRY, DIANE |
WA-109591 |
3 |
48.00 |
4465********3894 |
01507B |
12/15/11 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********6644 |
764353 |
12/15/11 |
| LANKTON, DAVID |
WA-109636 |
3 |
54.00 |
4635********2183 |
193407 |
12/15/11 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
130925 |
12/15/11 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
01127B |
12/15/11 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4266********0176 |
01127B |
12/15/11 |
| MACLEAN, BRYAN |
WA-108938 |
3 |
35.00 |
4366********8253 |
019112 |
12/15/11 |
| MARTIN, KATHLEEN |
WA-108355 |
3 |
48.00 |
4426********9779 |
193408 |
12/15/11 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
415305 |
12/15/11 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
073007 |
12/15/11 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
129915 |
12/15/11 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********8168 |
113308 |
12/15/11 |
| MURRAY, TONY |
WA-108456 |
3 |
65.00 |
4492********5090 |
015500 |
12/15/11 |
| NEHRLING, BENJAMIN |
WA-108422 |
3 |
39.00 |
4452********8008 |
764354 |
12/15/11 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
60510C |
12/15/11 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01544A |
12/15/11 |
| ONEAL, TREVOR |
WA-108435 |
3 |
44.00 |
4147********9037 |
01167C |
12/15/11 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
096231 |
12/15/11 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
073007 |
12/15/11 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
3723*******2006 |
148606 |
12/15/11 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
03501C |
12/15/11 |
| ROSARIO, RACHEL |
WA-109084 |
3 |
39.00 |
4366********1114 |
028456 |
12/15/11 |
| SABAR, ILAN |
WA-108420 |
3 |
65.00 |
5466********0702 |
55722Z |
12/15/11 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
073007 |
12/15/11 |
| SEXTON, TIM |
WA-109022 |
3 |
48.00 |
5528********3447 |
01176Z |
12/15/11 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********8905 |
133007 |
12/15/11 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********0361 |
708140 |
12/15/11 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4868********5302 |
714958 |
12/15/11 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
032085 |
12/15/11 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
55861Z |
12/15/11 |
| SOWDERS, STACEY |
WA-105470 |
3 |
39.00 |
4719********5757 |
60510C |
12/15/11 |
| STACKPOOLE, SHAWN |
WA-108146 |
3 |
74.00 |
4342********9017 |
793454 |
12/15/11 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4452********1767 |
314582 |
12/15/11 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********6807 |
764357 |
12/15/11 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
015501 |
12/15/11 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********5700 |
56028P |
12/15/11 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
115.00 |
4323********8810 |
626731 |
12/15/11 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
016231 |
12/15/11 |
| UEOKA, KIMIE |
WA-109128 |
3 |
48.00 |
4282********2976 |
083007 |
12/15/11 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
015502 |
12/15/11 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01511A |
12/15/11 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
39.00 |
4869********6838 |
708143 |
12/15/11 |
| WIBSTAD, TINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
205643 |
12/15/11 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4602********0477 |
096232 |
12/15/11 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
03501C |
12/15/11 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
01161C |
12/15/11 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
123994 |
12/15/11 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
314585 |
12/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
263.00 |
| 15 |
MasterCard |
800.00 |
| 88 |
Visa |
4123.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5186.08 |