Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00295C |
05/02/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
75962P |
05/02/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
125229 |
05/02/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
135931 |
05/02/12 |
| ANDERSON, LISA |
WA-109684 |
1 |
39.00 |
5466********1164 |
06971Z |
05/02/12 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
76.00 |
4733********8296 |
379742 |
05/02/12 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
045845 |
05/02/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T4318B |
05/02/12 |
| BELLINO, SONAL |
WA-109557 |
1 |
65.00 |
5452********2201 |
05525Z |
05/02/12 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********2142 |
294233 |
05/02/12 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
002094 |
05/02/12 |
| BOWERS, ASHLEY |
WA-109678 |
1 |
39.00 |
5371********5660 |
075309 |
05/02/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
74.00 |
4465********1755 |
00298B |
05/02/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
06955C |
05/02/12 |
| BROCKMAN, JENNIFER |
WA-111511 |
1 |
39.00 |
4743********4999 |
00294A |
05/02/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
00553B |
05/02/12 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
003883 |
05/02/12 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
602233 |
05/02/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
203219 |
05/02/12 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********2041 |
003886 |
05/02/12 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
19.50 |
4264********0632 |
05527C |
05/02/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
075309 |
05/02/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
085353 |
05/02/12 |
| CELENTANO, TARA |
WA-109527 |
1 |
48.00 |
4037********5490 |
80202A |
05/02/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
00450C |
05/02/12 |
| CHAMBERS, CODY |
WA-109690 |
1 |
90.00 |
4342********2447 |
510024 |
05/02/12 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
141034 |
05/02/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
400722 |
05/02/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
591761 |
05/02/12 |
| COWLEY, JASON |
WA-109495 |
1 |
48.00 |
4788********4167 |
082048 |
05/02/12 |
| DANEALS, JEANNETTE |
WA-109673 |
1 |
39.00 |
4323********3722 |
630164 |
05/02/12 |
| DAVIES, DIANNA |
WA-109594 |
1 |
74.00 |
5401********7508 |
00676Z |
05/02/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
065209 |
05/02/12 |
| DENSMORE, LESLEY |
WA-109647 |
1 |
48.00 |
5371********0261 |
015309 |
05/02/12 |
| DOWNING, MARK |
WA-8090323 |
1 |
65.00 |
4719********6021 |
80202C |
05/02/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
135436 |
05/02/12 |
| EARLEY, PATRICIA |
WA-108443 |
1 |
39.00 |
5449********7261 |
B99321 |
05/02/12 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
401317 |
05/02/12 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
003908 |
05/02/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
160360 |
05/02/12 |
| ELLIS, CARMEN |
WA-111528 |
1 |
38.00 |
4147********8013 |
07115C |
05/02/12 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
629281 |
05/02/12 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********0310 |
07090G |
05/02/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
509539 |
05/02/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
07004P |
05/02/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
155632 |
05/02/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
145231 |
05/02/12 |
| FONSECA, WALTER |
WA-111537 |
1 |
74.00 |
5109********4261 |
287782 |
05/02/12 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********5400 |
003918 |
05/02/12 |
| FRANTZ, DANIEL |
WA-105324 |
1 |
44.25 |
4788********1616 |
794877 |
05/02/12 |
| FUJIMOTO, DANE |
WA-109863 |
1 |
60.00 |
4452********8547 |
003920 |
05/02/12 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
055309 |
05/02/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
07120C |
05/02/12 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
025209 |
05/02/12 |
| GRAY, BRIAN |
WA-104852 |
1 |
39.00 |
5438********4596 |
787750 |
05/02/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********9706 |
029037 |
05/02/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
875129 |
05/02/12 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
35.00 |
4868********4304 |
447655 |
05/02/12 |
| HENJUM, AUTUMN |
WA-111488 |
1 |
74.00 |
4147********3779 |
05535C |
05/02/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
028747 |
05/02/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
39.00 |
4305********1485 |
07106A |
05/02/12 |
| HIMAN, HILARY |
WA-105320 |
1 |
39.00 |
3772*******2001 |
117295 |
05/02/12 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4300********8922 |
492058 |
05/02/12 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
065209 |
05/02/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00258B |
05/02/12 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
284013 |
05/02/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
148743 |
05/02/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
00418B |
05/02/12 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
152711 |
05/02/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
055309 |
05/02/12 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5287********5017 |
055209 |
05/02/12 |
| JARVI, RENATA |
WA-111210 |
1 |
48.00 |
4828********8018 |
591001 |
05/02/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
39.00 |
4366********1082 |
010306 |
05/02/12 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
903926 |
05/02/12 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
00433D |
05/02/12 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
07036D |
05/02/12 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
05534A |
05/02/12 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********4774 |
003948 |
05/02/12 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
42.50 |
3797*******1003 |
158975 |
05/02/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
4147********5485 |
00543D |
05/02/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
591768 |
05/02/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
065347 |
05/02/12 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B02818 |
05/02/12 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
124818 |
05/02/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
448833 |
05/02/12 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
284014 |
05/02/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
125627 |
05/02/12 |
| LEE, AUTUMN |
WA-109500 |
1 |
74.00 |
4190********5243 |
030424 |
05/02/12 |
| LEONG, DAVINA |
WA-748010401 |
1 |
38.00 |
4690********6553 |
148701 |
05/02/12 |
| LEWIS, COURTNEY |
WA-108080 |
1 |
65.00 |
4465********2239 |
00252A |
05/02/12 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********3980 |
031605 |
05/02/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00211C |
05/02/12 |
| LYONS, GILLIAN |
WA-111477 |
1 |
39.00 |
4452********5359 |
003963 |
05/02/12 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
510621 |
05/02/12 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
085209 |
05/02/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
06985B |
05/02/12 |
| MCKEE, TREVOR |
WA-109600 |
1 |
39.00 |
4868********1128 |
400676 |
05/02/12 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
604668 |
05/02/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
331011 |
05/02/12 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
175039 |
05/02/12 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
623326 |
05/02/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
09669Z |
05/02/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
003975 |
05/02/12 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5147********1013 |
075209 |
05/02/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
105134 |
05/02/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
331009 |
05/02/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
492060 |
05/02/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
045309 |
05/02/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
05537C |
05/02/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
05526B |
05/02/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
003983 |
05/02/12 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
097466 |
05/02/12 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
05533C |
05/02/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
6011********8466 |
00267R |
05/02/12 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
05538C |
05/02/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
185332 |
05/02/12 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
65.00 |
4266********3984 |
07139B |
05/02/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
095309 |
05/02/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
008577 |
05/02/12 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
003992 |
05/02/12 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
003993 |
05/02/12 |
| REFFITT, AARON |
WA-102281 |
1 |
67.00 |
4323********8213 |
400115 |
05/02/12 |
| RISKEDAHL, MARK |
WA-108997 |
1 |
65.00 |
4388********5295 |
06975D |
05/02/12 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
80203C |
05/02/12 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
65.00 |
4282********8177 |
085309 |
05/02/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
007976 |
05/02/12 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
507312 |
05/02/12 |
| SCHNEIDER, EVAN |
WA-111492 |
1 |
50.00 |
4147********3425 |
05533C |
05/02/12 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
145646 |
05/02/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
07095B |
05/02/12 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
892310 |
05/02/12 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
331010 |
05/02/12 |
| STORMO, LINDSEY |
WA-109036 |
1 |
10.00 |
4342********4293 |
546067 |
05/02/12 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
05536Z |
05/02/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
100581 |
05/02/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
477028 |
05/02/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
00388C |
05/02/12 |
| VALENTINE, HOPE |
WA-109580 |
1 |
39.00 |
5590********9200 |
085209 |
05/02/12 |
| VIOLANTE, ADAM |
WA-111532 |
1 |
65.00 |
4479********0208 |
002304 |
05/02/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
028746 |
05/02/12 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
00262B |
05/02/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
400701 |
05/02/12 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
507316 |
05/02/12 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
71001Z |
05/02/12 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
125035 |
05/02/12 |
| WELLINGTON, EVAN |
WA-106655 |
1 |
39.00 |
4342********1215 |
511265 |
05/02/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
004021 |
05/02/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
00419C |
05/02/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
07036C |
05/02/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
80202B |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
359.00 |
| 29 |
MasterCard |
1383.00 |
| 113 |
Visa |
5205.25 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6985.25 |