Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00229C |
03/02/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
57277P |
03/02/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
133930 |
03/02/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
123731 |
03/02/12 |
| ANDERSON, LISA |
WA-109684 |
1 |
39.00 |
5466********1164 |
00428Z |
03/02/12 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
4147********1117 |
00400D |
03/02/12 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
48.00 |
4733********8296 |
728407 |
03/02/12 |
| BANNISTER, CHRISTIAN |
WA-109574 |
1 |
39.00 |
4282********4882 |
063306 |
03/02/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R4494B |
03/02/12 |
| BELLINO, SONAL |
WA-109557 |
1 |
65.00 |
5452********2201 |
03530Z |
03/02/12 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********2142 |
915921 |
03/02/12 |
| BERO, JON |
WA-103850 |
1 |
65.00 |
5438********1136 |
727045 |
03/02/12 |
| BOWERS, ASHLEY |
WA-109678 |
1 |
39.00 |
5371********5660 |
063306 |
03/02/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
74.00 |
4465********1755 |
00262B |
03/02/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
00406C |
03/02/12 |
| BROCKMAN, JENNIFER |
WA-108377 |
1 |
39.00 |
4743********4999 |
00262A |
03/02/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
00405B |
03/02/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
496393 |
03/02/12 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********2041 |
567274 |
03/02/12 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
19.50 |
4264********0632 |
03536D |
03/02/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
063306 |
03/02/12 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
03536C |
03/02/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
053335 |
03/02/12 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
00441Z |
03/02/12 |
| CELENTANO, TARA |
WA-109527 |
1 |
48.00 |
4037********5490 |
50203A |
03/02/12 |
| CERRUTI, CARMEN |
WA-108209 |
1 |
39.00 |
4788********2895 |
567275 |
03/02/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
00438C |
03/02/12 |
| CHAMBERS, CODY |
WA-109690 |
1 |
65.00 |
4342********2447 |
108830 |
03/02/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
975046 |
03/02/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
092256 |
03/02/12 |
| COLEMAN, JOY |
WA-108962 |
1 |
39.00 |
4788********2844 |
567276 |
03/02/12 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
39.00 |
5371********8826 |
063306 |
03/02/12 |
| DANEALS, JEANNETTE |
WA-109673 |
1 |
39.00 |
4323********3722 |
107628 |
03/02/12 |
| DAVIES, DIANNA |
WA-109594 |
1 |
74.00 |
5401********7508 |
00419Z |
03/02/12 |
| DAVIES, MATTHEW |
WA-DAVIES |
1 |
51.69 |
5444********5963 |
144366 |
03/02/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
073306 |
03/02/12 |
| DOWNING, MARK |
WA-8090323 |
1 |
65.00 |
4719********6021 |
50203C |
03/02/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
133936 |
03/02/12 |
| EARLEY, PATRICIA |
WA-108443 |
1 |
39.00 |
5449********7261 |
B67316 |
03/02/12 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
107629 |
03/02/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
125503 |
03/02/12 |
| ELLIS, CARMEN |
WA-103308 |
1 |
38.00 |
4147********8013 |
00452C |
03/02/12 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
271558 |
03/02/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
913157 |
03/02/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
00429P |
03/02/12 |
| FISCHER, KEVIN |
WA-108153 |
1 |
34.00 |
4788********4189 |
496397 |
03/02/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
123738 |
03/02/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
193237 |
03/02/12 |
| FONSECA, WALTER |
WA-111537 |
1 |
74.00 |
5109********4261 |
233763 |
03/02/12 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********5400 |
728414 |
03/02/12 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
84.00 |
4788********1616 |
764964 |
03/02/12 |
| FUJIMOTO, DANE |
WA-109863 |
1 |
60.00 |
4452********8547 |
496398 |
03/02/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
00433C |
03/02/12 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
727047 |
03/02/12 |
| GREENE, ROSALYNN |
WA-109633 |
1 |
67.00 |
5371********0479 |
073306 |
03/02/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********9706 |
018109 |
03/02/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
589163 |
03/02/12 |
| HELLEGERS, DESIREE |
WA-106625 |
1 |
48.00 |
4767********0308 |
764965 |
03/02/12 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
35.00 |
4868********4304 |
272315 |
03/02/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
020119 |
03/02/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
39.00 |
4305********1485 |
00436A |
03/02/12 |
| HIMAN, HILARY |
WA-105320 |
1 |
65.00 |
3772*******2001 |
101494 |
03/02/12 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4300********8922 |
293474 |
03/02/12 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
073306 |
03/02/12 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
3725*******1006 |
162502 |
03/02/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00263B |
03/02/12 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
389013 |
03/02/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
276738 |
03/02/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
00442B |
03/02/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
073306 |
03/02/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
010848 |
03/02/12 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
467542 |
03/02/12 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
03538A |
03/02/12 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********4774 |
567282 |
03/02/12 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3725*******2004 |
147638 |
03/02/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********4232 |
57347P |
03/02/12 |
| KIENER, MATTHEW |
WA-108961 |
1 |
173.00 |
4460********4315 |
053347 |
03/02/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
091704 |
03/02/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
033342 |
03/02/12 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B70812 |
03/02/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
109478 |
03/02/12 |
| LAPLANT, REED |
WA-108427 |
1 |
48.00 |
4602********7424 |
389015 |
03/02/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
193332 |
03/02/12 |
| LEE, AUTUMN |
WA-109500 |
1 |
74.00 |
4190********5243 |
016173 |
03/02/12 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6553 |
276739 |
03/02/12 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00263A |
03/02/12 |
| LIBERMAN, STEPHANIE |
WA-103905 |
1 |
39.00 |
5371********6695 |
083306 |
03/02/12 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
020405 |
03/02/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
10.00 |
4147********3256 |
00264C |
03/02/12 |
| LYTTLE, ERICH |
WA-109644 |
1 |
39.00 |
4300********3004 |
293475 |
03/02/12 |
| MABRY, JENNIFER |
WA-104116 |
1 |
39.00 |
4356********5441 |
193333 |
03/02/12 |
| MALOWNEY, WILLIAM |
WA-108440 |
1 |
39.00 |
4342********9013 |
106904 |
03/02/12 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
467543 |
03/02/12 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
093132 |
03/02/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
00460B |
03/02/12 |
| MCKEE, TREVOR |
WA-109600 |
1 |
39.00 |
4868********1128 |
975048 |
03/02/12 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
728421 |
03/02/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
10.00 |
4492********6051 |
825329 |
03/02/12 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********8606 |
496405 |
03/02/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
57444Z |
03/02/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
567287 |
03/02/12 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5147********1013 |
083306 |
03/02/12 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********6116 |
108836 |
03/02/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
143232 |
03/02/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
825330 |
03/02/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
293476 |
03/02/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
083306 |
03/02/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
03538C |
03/02/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
03531B |
03/02/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
728423 |
03/02/12 |
| PARKER, LARRY |
WA-109085 |
1 |
31.50 |
4869********4093 |
764974 |
03/02/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00246R |
03/02/12 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
03530C |
03/02/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
123839 |
03/02/12 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
65.00 |
4266********3984 |
00480B |
03/02/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
093306 |
03/02/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
013700 |
03/02/12 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
764975 |
03/02/12 |
| RAWLING, JENN |
WA-108298 |
1 |
39.00 |
4733********0698 |
496408 |
03/02/12 |
| REFFITT, AARON |
WA-102281 |
1 |
42.50 |
4323********8213 |
913166 |
03/02/12 |
| RISKEDAHL, MARK |
WA-108997 |
1 |
65.00 |
4388********5295 |
00484D |
03/02/12 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
99.00 |
4282********8177 |
093306 |
03/02/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
007737 |
03/02/12 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
122487 |
03/02/12 |
| SITTON, KELLY |
WA-106674 |
1 |
39.00 |
4788********6874 |
496409 |
03/02/12 |
| SMEADER, TERI |
WA-106409 |
1 |
65.00 |
4207********3989 |
093306 |
03/02/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
00490B |
03/02/12 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
5371********9587 |
093306 |
03/02/12 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
825331 |
03/02/12 |
| STORMO, LINDSEY |
WA-109036 |
1 |
48.00 |
4342********4293 |
240631 |
03/02/12 |
| SUTER, EVA |
WA-108463 |
1 |
39.00 |
4788********8750 |
496410 |
03/02/12 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
103.00 |
5466********8378 |
03537Z |
03/02/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
136028 |
03/02/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
946668 |
03/02/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
00496B |
03/02/12 |
| VALENTINE, HOPE |
WA-109580 |
1 |
39.00 |
5590********9200 |
093306 |
03/02/12 |
| VIOLANTE, ADAM |
WA-105485 |
1 |
65.00 |
4479********0208 |
002911 |
03/02/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
013512 |
03/02/12 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
182434 |
03/02/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
975050 |
03/02/12 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
946669 |
03/02/12 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
75783Z |
03/02/12 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
193431 |
03/02/12 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
106910 |
03/02/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
764979 |
03/02/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
00532C |
03/02/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
00507C |
03/02/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
50203B |
03/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
405.00 |
| 31 |
MasterCard |
1592.19 |
| 110 |
Visa |
5226.50 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7261.69 |