Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
01551A |
03/15/12 |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********9224 |
031929 |
03/15/12 |
| BAKER, SHAREEN |
WA-108419 |
3 |
44.00 |
4717********9990 |
054428 |
03/15/12 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
919047 |
03/15/12 |
| BARTON, MATTHEW |
WA-109511 |
3 |
39.00 |
4460********3200 |
496621 |
03/15/12 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
02818C |
03/15/12 |
| BERG, YVONNE |
WA-761831101 |
3 |
65.00 |
4788********7821 |
758060 |
03/15/12 |
| BERMAN, LAUREN |
WA-103489 |
3 |
38.00 |
4326********0740 |
134447 |
03/15/12 |
| BIRD, ALEXANDER |
WA-108073 |
3 |
65.00 |
4492********3448 |
140953 |
03/15/12 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
003442 |
03/15/12 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
42071Z |
03/15/12 |
| BONNE, DIANE |
WA-108356 |
3 |
48.00 |
4719********6314 |
50514C |
03/15/12 |
| BONNETTE, CLIFFTON |
WA-108473 |
3 |
65.00 |
4300********1000 |
953494 |
03/15/12 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
163017 |
03/15/12 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01554B |
03/15/12 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
04546C |
03/15/12 |
| BROWN, KEITH |
WA-109635 |
3 |
115.00 |
4342********7865 |
373882 |
03/15/12 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
04540A |
03/15/12 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
019696 |
03/15/12 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01551B |
03/15/12 |
| CAREY-WEBB, NATHAN |
WA-103720 |
3 |
39.00 |
4366********9831 |
015879 |
03/15/12 |
| CARPENTER, AUTUMN |
WA-1212878787 |
3 |
38.00 |
4282********4597 |
074406 |
03/15/12 |
| CHRISTENSEN, PENELOPE |
WA-109057 |
3 |
39.00 |
4366********9141 |
018120 |
03/15/12 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********4233 |
01551B |
03/15/12 |
| CROW, JEFFERSON |
WA-109102 |
3 |
30.00 |
4259********1301 |
337679 |
03/15/12 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
074406 |
03/15/12 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
65.00 |
4452********4084 |
557350 |
03/15/12 |
| DE ALBA, CRYSTAL |
WA-108954 |
3 |
35.00 |
4282********8380 |
074406 |
03/15/12 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
956181 |
03/15/12 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
04542C |
03/15/12 |
| DOLAN, CAITLIN |
WA-109692 |
3 |
33.00 |
4602********3955 |
886081 |
03/15/12 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
134541 |
03/15/12 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
104542 |
03/15/12 |
| EMRICK, KAYA |
WA-109486 |
3 |
48.00 |
4426********5691 |
124447 |
03/15/12 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
377788 |
03/15/12 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
034421 |
03/15/12 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
074406 |
03/15/12 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
39.00 |
5466********8312 |
42141P |
03/15/12 |
| FORE, ODDMUND |
WA-109637 |
3 |
74.00 |
4147********9001 |
02837C |
03/15/12 |
| GANDOLFI, TERRI |
WA-109672 |
3 |
65.00 |
5409********5474 |
469101 |
03/15/12 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
124448 |
03/15/12 |
| GRANDY, MADELINE |
WA-108345 |
3 |
160.00 |
4452********9935 |
758066 |
03/15/12 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4888********4488 |
04545A |
03/15/12 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
02837C |
03/15/12 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********4243 |
515523 |
03/15/12 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
031931 |
03/15/12 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
39.00 |
4342********4660 |
460618 |
03/15/12 |
| HARRISON, KALI |
WA-108093 |
3 |
39.00 |
4690********3066 |
254543 |
03/15/12 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
074406 |
03/15/12 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
3727*******1000 |
109004 |
03/15/12 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
85931P |
03/15/12 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4342********1153 |
496625 |
03/15/12 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
104648 |
03/15/12 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
04548C |
03/15/12 |
| HRUZA, LANCE |
WA-109468 |
3 |
48.00 |
4409********9911 |
919055 |
03/15/12 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4264********6196 |
04545B |
03/15/12 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********5385 |
02855C |
03/15/12 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
557356 |
03/15/12 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
04542A |
03/15/12 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
956186 |
03/15/12 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
758070 |
03/15/12 |
| KUPPENBENDER, KIRSTEN |
WA-103770 |
3 |
39.00 |
4366********1298 |
015880 |
03/15/12 |
| LAIER, ALAYNA |
WA-109711 |
3 |
39.00 |
4733********2701 |
919057 |
03/15/12 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********6644 |
956187 |
03/15/12 |
| LANKTON, DAVID |
WA-111168 |
3 |
54.00 |
4635********0088 |
124541 |
03/15/12 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
02856B |
03/15/12 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4266********0176 |
02858B |
03/15/12 |
| MACLEAN, BRYAN |
WA-108938 |
3 |
35.00 |
4366********8253 |
012772 |
03/15/12 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
687252 |
03/15/12 |
| MCCARTHY, ERIN |
WA-109473 |
3 |
48.00 |
4366********3464 |
012774 |
03/15/12 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
084406 |
03/15/12 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
180644 |
03/15/12 |
| MCGAW, JAMES |
WA-104873 |
3 |
48.00 |
4845********8168 |
134549 |
03/15/12 |
| MILLIGAN, MARY |
WA-108344 |
3 |
39.00 |
5528********5489 |
02868Z |
03/15/12 |
| MURRAY, TONY |
WA-108456 |
3 |
90.00 |
4492********5090 |
140954 |
03/15/12 |
| NASLUND, ERIC |
WA-109566 |
3 |
74.00 |
4452********2311 |
956189 |
03/15/12 |
| NEHRLING, BENJAMIN |
WA-108422 |
3 |
39.00 |
4452********8008 |
687253 |
03/15/12 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
50514C |
03/15/12 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01557A |
03/15/12 |
| ONEAL, TREVOR |
WA-108435 |
3 |
44.00 |
4147********9037 |
02875C |
03/15/12 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
01557A |
03/15/12 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
886085 |
03/15/12 |
| RIGNEY, CONSTANCE |
WA-103900 |
3 |
39.00 |
5322********5018 |
084406 |
03/15/12 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
3723*******2006 |
113532 |
03/15/12 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
04545C |
03/15/12 |
| ROSARIO, RACHEL |
WA-109084 |
3 |
39.00 |
4366********1114 |
012775 |
03/15/12 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
084406 |
03/15/12 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
48.00 |
4602********4222 |
886087 |
03/15/12 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********0361 |
687255 |
03/15/12 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
012776 |
03/15/12 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
42266Z |
03/15/12 |
| SMITH, JASON |
WA-108244 |
3 |
65.00 |
4342********0563 |
413668 |
03/15/12 |
| STACKPOOLE, SHAWN |
WA-108146 |
3 |
74.00 |
4342********9017 |
350695 |
03/15/12 |
| STEFANICK, JENNIFER |
WA-106642 |
3 |
39.00 |
4452********1767 |
758076 |
03/15/12 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********6807 |
557363 |
03/15/12 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
140955 |
03/15/12 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********2856 |
42294P |
03/15/12 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
90.00 |
4323********8810 |
515528 |
03/15/12 |
| TYLER, RODNEY |
WA-106684 |
3 |
39.00 |
4366********2901 |
018122 |
03/15/12 |
| UEOKA, KIMIE |
WA-109128 |
3 |
48.00 |
4282********2976 |
094406 |
03/15/12 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
140956 |
03/15/12 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01558A |
03/15/12 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
019699 |
03/15/12 |
| WADE, ANDREW |
WA-109533 |
3 |
76.00 |
3767*******1030 |
162821 |
03/15/12 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
39.00 |
4869********6838 |
758078 |
03/15/12 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4868********7508 |
513321 |
03/15/12 |
| WIBSTAD, TINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
254544 |
03/15/12 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
04546C |
03/15/12 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
02891C |
03/15/12 |
| WILLIAMS, MARTHA |
WA-109484 |
3 |
19.50 |
4147********9130 |
04546C |
03/15/12 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
152821 |
03/15/12 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
557366 |
03/15/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
301.00 |
| 13 |
MasterCard |
683.00 |
| 94 |
Visa |
4608.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5592.58 |