Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00265C |
04/02/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
31229P |
04/02/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
191426 |
04/02/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
101920 |
04/02/12 |
| ANDERSON, LISA |
WA-109684 |
1 |
39.00 |
5466********1164 |
06710Z |
04/02/12 |
| ANGELATOS, YORGEIA |
WA-104125 |
1 |
39.00 |
4147********1117 |
06698D |
04/02/12 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
48.00 |
4733********8296 |
698711 |
04/02/12 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
098745 |
04/02/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
R7292B |
04/02/12 |
| BELLINO, SONAL |
WA-109557 |
1 |
65.00 |
5452********2201 |
01523Z |
04/02/12 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********2142 |
247947 |
04/02/12 |
| BERO, JON |
WA-103850 |
1 |
65.00 |
5438********1136 |
749019 |
04/02/12 |
| BORDEN, MATTEW |
WA-111541 |
1 |
48.00 |
5466********2697 |
06702Z |
04/02/12 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
002682 |
04/02/12 |
| BOWERS, ASHLEY |
WA-109678 |
1 |
39.00 |
5371********5660 |
021212 |
04/02/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
74.00 |
4465********1755 |
00269B |
04/02/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
06701C |
04/02/12 |
| BROCKMAN, JENNIFER |
WA-111511 |
1 |
39.00 |
4743********4999 |
00269A |
04/02/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
06703B |
04/02/12 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
398092 |
04/02/12 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
607472 |
04/02/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
698713 |
04/02/12 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********2041 |
098747 |
04/02/12 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
19.50 |
4264********0632 |
01525D |
04/02/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
031212 |
04/02/12 |
| CARLTON, MICHELL |
WA-105389 |
1 |
39.00 |
4147********3103 |
01524C |
04/02/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
011223 |
04/02/12 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
06724Z |
04/02/12 |
| CELENTANO, TARA |
WA-109527 |
1 |
48.00 |
4037********5490 |
11202A |
04/02/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
06723C |
04/02/12 |
| CHAMBERS, CODY |
WA-109690 |
1 |
65.00 |
4342********2447 |
162309 |
04/02/12 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
163300 |
04/02/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
004458 |
04/02/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
021623 |
04/02/12 |
| COLEMAN, JOY |
WA-108962 |
1 |
39.00 |
4788********2844 |
098749 |
04/02/12 |
| CORNELIUS, ADAM |
WA-107048 |
1 |
39.00 |
5371********8826 |
031212 |
04/02/12 |
| COWLEY, JASON |
WA-109495 |
1 |
48.00 |
4788********4167 |
398095 |
04/02/12 |
| DANEALS, JEANNETTE |
WA-109673 |
1 |
39.00 |
4323********3722 |
068251 |
04/02/12 |
| DAVIES, DIANNA |
WA-109594 |
1 |
74.00 |
5401********7508 |
06719Z |
04/02/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
031212 |
04/02/12 |
| DENSMORE, LESLEY |
WA-109647 |
1 |
48.00 |
5371********0261 |
031212 |
04/02/12 |
| DOWNING, MARK |
WA-8090323 |
1 |
65.00 |
4719********6021 |
11202C |
04/02/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
171520 |
04/02/12 |
| EARLEY, PATRICIA |
WA-108443 |
1 |
39.00 |
5449********7261 |
B25192 |
04/02/12 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
004464 |
04/02/12 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
398096 |
04/02/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
131928 |
04/02/12 |
| ELLIS, CARMEN |
WA-111528 |
1 |
38.00 |
4147********8013 |
06737C |
04/02/12 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
068254 |
04/02/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
126446 |
04/02/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
06727P |
04/02/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
101927 |
04/02/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
141727 |
04/02/12 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********5400 |
698718 |
04/02/12 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
82.75 |
4788********1616 |
098752 |
04/02/12 |
| FUJIMOTO, DANE |
WA-109863 |
1 |
60.00 |
4452********8547 |
247953 |
04/02/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
06731C |
04/02/12 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
749022 |
04/02/12 |
| GREENE, ROSALYNN |
WA-109633 |
1 |
65.00 |
5371********0479 |
041212 |
04/02/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
30.00 |
4366********9706 |
020668 |
04/02/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
736031 |
04/02/12 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
35.00 |
4868********4304 |
160964 |
04/02/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
024243 |
04/02/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
39.00 |
4305********1485 |
06737A |
04/02/12 |
| HIMAN, HILARY |
WA-105320 |
1 |
65.00 |
3772*******2001 |
111391 |
04/02/12 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4300********8922 |
912250 |
04/02/12 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
041212 |
04/02/12 |
| HOLMES, DANIEL |
WA-104892 |
1 |
65.00 |
3725*******1006 |
186000 |
04/02/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00210B |
04/02/12 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
385873 |
04/02/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
009085 |
04/02/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
06743B |
04/02/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
041212 |
04/02/12 |
| JARVI, RENATA |
WA-111210 |
1 |
48.00 |
4828********8018 |
005592 |
04/02/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
024245 |
04/02/12 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
688631 |
04/02/12 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
06747D |
04/02/12 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
06747D |
04/02/12 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
01528A |
04/02/12 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********4774 |
398101 |
04/02/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
5424********4232 |
31507P |
04/02/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
003578 |
04/02/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
091218 |
04/02/12 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B28688 |
04/02/12 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
120551 |
04/02/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
128135 |
04/02/12 |
| LAPLANT, REED |
WA-108427 |
1 |
48.00 |
4602********7424 |
385874 |
04/02/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
141823 |
04/02/12 |
| LEE, AUTUMN |
WA-109500 |
1 |
74.00 |
4190********5243 |
027227 |
04/02/12 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6553 |
009086 |
04/02/12 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00215A |
04/02/12 |
| LINDE, NICOLE |
WA-106576 |
1 |
75.00 |
4366********3980 |
008879 |
04/02/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
10.00 |
4147********3256 |
00284C |
04/02/12 |
| LYTTLE, ERICH |
WA-109644 |
1 |
39.00 |
4300********3004 |
912251 |
04/02/12 |
| MALOWNEY, WILLIAM |
WA-108440 |
1 |
39.00 |
4342********9013 |
968041 |
04/02/12 |
| MAXFIELD, JULIE |
WA-102429 |
1 |
60.00 |
4756********6952 |
688632 |
04/02/12 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
021634 |
04/02/12 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
051212 |
04/02/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
06767B |
04/02/12 |
| MCKEE, TREVOR |
WA-109600 |
1 |
39.00 |
4868********1128 |
128142 |
04/02/12 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
698727 |
04/02/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
586059 |
04/02/12 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
111025 |
04/02/12 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
622531 |
04/02/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
32132Z |
04/02/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
607486 |
04/02/12 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5147********1013 |
051212 |
04/02/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
191623 |
04/02/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
586060 |
04/02/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
912252 |
04/02/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
051212 |
04/02/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
01529C |
04/02/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
01528B |
04/02/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
247964 |
04/02/12 |
| PARKER, LARRY |
WA-109085 |
1 |
19.50 |
4869********4093 |
398107 |
04/02/12 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
01525C |
04/02/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00260R |
04/02/12 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
01526C |
04/02/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
171622 |
04/02/12 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
65.00 |
4266********3984 |
06783B |
04/02/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
051212 |
04/02/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
020882 |
04/02/12 |
| RAINIER, MICHELE |
WA-111507 |
1 |
39.00 |
4452********2043 |
607489 |
04/02/12 |
| RAWLING, JENN |
WA-108298 |
1 |
39.00 |
4733********0698 |
098763 |
04/02/12 |
| REFFITT, AARON |
WA-102281 |
1 |
39.00 |
4323********8213 |
160978 |
04/02/12 |
| RISKEDAHL, MARK |
WA-108997 |
1 |
65.00 |
4388********5295 |
06785D |
04/02/12 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
99.00 |
4282********8177 |
051212 |
04/02/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
020883 |
04/02/12 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
179711 |
04/02/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
06791B |
04/02/12 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
586062 |
04/02/12 |
| STORMO, LINDSEY |
WA-109036 |
1 |
10.00 |
4342********4293 |
005626 |
04/02/12 |
| SUTER, EVA |
WA-108463 |
1 |
39.00 |
4788********8750 |
247968 |
04/02/12 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
01529Z |
04/02/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
102704 |
04/02/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
65.00 |
4342********9138 |
162347 |
04/02/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
06798C |
04/02/12 |
| VALENTINE, HOPE |
WA-109580 |
1 |
39.00 |
5590********9200 |
061212 |
04/02/12 |
| VIOLANTE, ADAM |
WA-111532 |
1 |
65.00 |
4479********0208 |
002181 |
04/02/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
001125 |
04/02/12 |
| WALKER, BEN |
WA-105434 |
1 |
65.00 |
3717*******1008 |
122944 |
04/02/12 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
00297B |
04/02/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
090923 |
04/02/12 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
128153 |
04/02/12 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
91296Z |
04/02/12 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
171323 |
04/02/12 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
967192 |
04/02/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
247970 |
04/02/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
06818C |
04/02/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
06806C |
04/02/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
11202B |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
407.50 |
| 31 |
MasterCard |
1532.50 |
| 112 |
Visa |
5089.25 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7067.25 |