Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
01592A |
05/15/12 |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********9224 |
012317 |
05/15/12 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
214655 |
05/15/12 |
| BAKER, SHAREEN |
WA-108419 |
3 |
44.00 |
4717********9990 |
062809 |
05/15/12 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
009697 |
05/15/12 |
| BARTON, MATTHEW |
WA-109511 |
3 |
39.00 |
4460********3200 |
046656 |
05/15/12 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
04330C |
05/15/12 |
| BERG, YVONNE |
WA-761831101 |
3 |
65.00 |
4788********7821 |
484839 |
05/15/12 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
102881 |
05/15/12 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
004281 |
05/15/12 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
78269Z |
05/15/12 |
| BONNETTE, CLIFFTON |
WA-108473 |
3 |
65.00 |
4300********1000 |
214653 |
05/15/12 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
161319 |
05/15/12 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01506B |
05/15/12 |
| BROOKS, ERIC |
WA-812970901 |
3 |
38.00 |
4147********8280 |
02574D |
05/15/12 |
| BROWN, KEITH |
WA-109635 |
3 |
115.00 |
4342********7865 |
131610 |
05/15/12 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
02581A |
05/15/12 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
011587 |
05/15/12 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01503B |
05/15/12 |
| CARPENTER, AUTUMN |
WA-1212878787 |
3 |
38.00 |
4282********4597 |
052807 |
05/15/12 |
| CROW, JEFFERSON |
WA-109102 |
3 |
39.00 |
4259********1301 |
007641 |
05/15/12 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
022807 |
05/15/12 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
32.50 |
4452********4084 |
009717 |
05/15/12 |
| DE ALBA, CRYSTAL |
WA-108954 |
3 |
10.00 |
4282********8380 |
082807 |
05/15/12 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
383561 |
05/15/12 |
| DOLAN, CAITLIN |
WA-109692 |
3 |
33.00 |
4602********3955 |
928642 |
05/15/12 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
142582 |
05/15/12 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
172386 |
05/15/12 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
102381 |
05/15/12 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
009348 |
05/15/12 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
042807 |
05/15/12 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
042807 |
05/15/12 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
39.00 |
5466********8312 |
77977P |
05/15/12 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
132987 |
05/15/12 |
| GRANDY, MADELINE |
WA-108345 |
3 |
70.00 |
4452********9935 |
009729 |
05/15/12 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4037********9122 |
60518A |
05/15/12 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
04456C |
05/15/12 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
086663 |
05/15/12 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
014086 |
05/15/12 |
| HARKINS, SHELLEE |
WA-105419 |
3 |
39.00 |
4342********4660 |
009334 |
05/15/12 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
002807 |
05/15/12 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
3727*******1000 |
106480 |
05/15/12 |
| HERBSTER, ELLEN |
WA-111448 |
3 |
74.00 |
4147********7977 |
02585D |
05/15/12 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
23071P |
05/15/12 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4342********1153 |
182582 |
05/15/12 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
132189 |
05/15/12 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
02574C |
05/15/12 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4640********6695 |
04467C |
05/15/12 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
04530C |
05/15/12 |
| HYMAN, HARRIS |
WA-813129701 |
3 |
19.50 |
4733********0754 |
936589 |
05/15/12 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
02584A |
05/15/12 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
009747 |
05/15/12 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
757102 |
05/15/12 |
| KUPPENBENDER, KIRSTEN |
WA-111510 |
3 |
39.00 |
4366********1298 |
014085 |
05/15/12 |
| LAIER, ALAYNA |
WA-109711 |
3 |
39.00 |
4733********2701 |
923889 |
05/15/12 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********0349 |
103934 |
05/15/12 |
| LANKTON, DAVID |
WA-111469 |
3 |
54.00 |
5590********9605 |
042807 |
05/15/12 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
188331 |
05/15/12 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
04257B |
05/15/12 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
04503D |
05/15/12 |
| MACLEAN, BRYAN |
WA-108938 |
3 |
35.00 |
4366********8253 |
004380 |
05/15/12 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
009757 |
05/15/12 |
| MCCARTHY, ERIN |
WA-109473 |
3 |
48.00 |
4366********3464 |
007147 |
05/15/12 |
| MCCAUSLAND, ELIZABETH |
WA-102879 |
3 |
65.00 |
5287********6010 |
012807 |
05/15/12 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
100421 |
05/15/12 |
| MCFARLAND, GARY |
WA-109657 |
3 |
39.00 |
5449********5403 |
B76764 |
05/15/12 |
| MILLIGAN, MARY |
WA-108344 |
3 |
39.00 |
5528********5489 |
04337Z |
05/15/12 |
| NASLUND, ERIC |
WA-109566 |
3 |
74.00 |
4452********2311 |
009763 |
05/15/12 |
| NEHRLING, BENJAMIN |
WA-108422 |
3 |
39.00 |
4452********8008 |
009764 |
05/15/12 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
60518C |
05/15/12 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01595A |
05/15/12 |
| ONEAL, TREVOR |
WA-108435 |
3 |
44.00 |
4147********0552 |
04506C |
05/15/12 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
01500A |
05/15/12 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4602********3355 |
928613 |
05/15/12 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
3723*******2006 |
117294 |
05/15/12 |
| RISHKY, JAMES |
WA-103819 |
3 |
60.00 |
4147********8186 |
02587C |
05/15/12 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********6603 |
192384 |
05/15/12 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5287********7011 |
082807 |
05/15/12 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4342********3544 |
086759 |
05/15/12 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
004377 |
05/15/12 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
75225Z |
05/15/12 |
| SMITH, JASON |
WA-108244 |
3 |
65.00 |
4342********0563 |
182568 |
05/15/12 |
| SMITH, MADELINE |
WA-111502 |
3 |
48.00 |
4426********3100 |
182180 |
05/15/12 |
| STEBBINS, BRITTANY |
WA-111505 |
3 |
48.00 |
4640********7699 |
04364B |
05/15/12 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
38.00 |
4452********6807 |
009782 |
05/15/12 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
666450 |
05/15/12 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********2856 |
77212P |
05/15/12 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
90.00 |
4323********8810 |
181895 |
05/15/12 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
666452 |
05/15/12 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01508A |
05/15/12 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
005818 |
05/15/12 |
| VOGT, TODD |
WA-111519 |
3 |
39.00 |
4366********1639 |
011661 |
05/15/12 |
| WADE, ANDREW |
WA-109533 |
3 |
39.00 |
3767*******1030 |
163515 |
05/15/12 |
| WEEDMAN, ARIELLE |
WA-106603 |
3 |
39.00 |
4869********6838 |
148394 |
05/15/12 |
| WHITE, TYRONE |
WA-109659 |
3 |
155.00 |
4342********5153 |
086688 |
05/15/12 |
| WIBSTAD, SINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
068931 |
05/15/12 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4803********7845 |
928608 |
05/15/12 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
02581C |
05/15/12 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
04321C |
05/15/12 |
| WILLIAMS, MARTHA |
WA-109484 |
3 |
19.50 |
4147********9130 |
02582C |
05/15/12 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
173313 |
05/15/12 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
009800 |
05/15/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
264.00 |
| 14 |
MasterCard |
720.00 |
| 83 |
Visa |
4030.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.08 |