Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00495C |
06/04/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
69077P |
06/04/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
143092 |
06/04/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
103496 |
06/04/12 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
78.36 |
4733********8296 |
041405 |
06/04/12 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
267761 |
06/04/12 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
07326C |
06/04/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T8282B |
06/04/12 |
| BELLINO, SONAL |
WA-109557 |
1 |
65.00 |
5452********2201 |
03591Z |
06/04/12 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********2142 |
446450 |
06/04/12 |
| BERO, JON |
WA-103850 |
1 |
65.00 |
5438********1136 |
H70475 |
06/04/12 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
004269 |
06/04/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
74.00 |
4465********1755 |
00497B |
06/04/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
07320C |
06/04/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
07292B |
06/04/12 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
015480 |
06/04/12 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
490165 |
06/04/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
984360 |
06/04/12 |
| BUSH, LEA |
WA-102206 |
1 |
34.00 |
4452********2041 |
015483 |
06/04/12 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
19.50 |
4264********0632 |
03594C |
06/04/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
093907 |
06/04/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
063907 |
06/04/12 |
| CASTER, DONEENA |
WA-102423 |
1 |
60.00 |
5178********1391 |
07385Z |
06/04/12 |
| CELENTANO, TARA |
WA-109527 |
1 |
48.00 |
4037********5490 |
60409A |
06/04/12 |
| CERRUTI, CARMEN |
WA-108209 |
1 |
39.00 |
4788********2694 |
971473 |
06/04/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
07350C |
06/04/12 |
| CHAMBERS, CODY |
WA-109690 |
1 |
90.00 |
4342********2447 |
104916 |
06/04/12 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
100308 |
06/04/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
187943 |
06/04/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
044627 |
06/04/12 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
07345Z |
06/04/12 |
| DANEALS, JEANNETTE |
WA-109673 |
1 |
39.00 |
4323********3722 |
223407 |
06/04/12 |
| DAVIES, DIANNA |
WA-109594 |
1 |
74.00 |
5401********7508 |
07288Z |
06/04/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
093907 |
06/04/12 |
| DENSMORE, LESLEY |
WA-109647 |
1 |
48.00 |
5371********0261 |
013907 |
06/04/12 |
| DOWNING, MARK |
WA-8090323 |
1 |
65.00 |
4719********6021 |
60409C |
06/04/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
193692 |
06/04/12 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
044630 |
06/04/12 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
015504 |
06/04/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
175490 |
06/04/12 |
| ELLIS, CARMEN |
WA-111528 |
1 |
38.00 |
4147********8013 |
07352C |
06/04/12 |
| ESTHER, BLADER |
WA-106679 |
1 |
65.00 |
4868********1709 |
293587 |
06/04/12 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********0310 |
07316G |
06/04/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
187946 |
06/04/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
07313T |
06/04/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
193392 |
06/04/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
143994 |
06/04/12 |
| FONSECA, WALTER |
WA-111537 |
1 |
74.00 |
5109********4261 |
201919 |
06/04/12 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********5400 |
015514 |
06/04/12 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
36.75 |
4788********1616 |
240953 |
06/04/12 |
| FUJIMOTO, DANE |
WA-109863 |
1 |
60.00 |
4452********8547 |
015516 |
06/04/12 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
003907 |
06/04/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
07292C |
06/04/12 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
093907 |
06/04/12 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H67887 |
06/04/12 |
| GREENE, ROSALYNN |
WA-109633 |
1 |
25.00 |
4492********3013 |
172985 |
06/04/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********9706 |
014295 |
06/04/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
031709 |
06/04/12 |
| HENDERSON, DEREK |
WA-740776001 |
1 |
35.00 |
4868********4304 |
044629 |
06/04/12 |
| HENJUM, AUTUMN |
WA-111488 |
1 |
74.00 |
4147********3779 |
03599C |
06/04/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
014296 |
06/04/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
39.00 |
4305********1485 |
07323A |
06/04/12 |
| HIMAN, HILARY |
WA-105320 |
1 |
39.00 |
3772*******2001 |
100834 |
06/04/12 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4300********8922 |
444842 |
06/04/12 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
013907 |
06/04/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00427B |
06/04/12 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
870344 |
06/04/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
001982 |
06/04/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
07310B |
06/04/12 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
182531 |
06/04/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
003907 |
06/04/12 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5287********5017 |
013907 |
06/04/12 |
| JARVI, RENATA |
WA-111210 |
1 |
48.00 |
4828********8018 |
079406 |
06/04/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
90.00 |
4366********1082 |
018423 |
06/04/12 |
| JOHNSON MEDINGE, TARA |
WA-105403 |
1 |
65.00 |
4756********4823 |
142915 |
06/04/12 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
07290D |
06/04/12 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
07334D |
06/04/12 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
03595A |
06/04/12 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********4774 |
015544 |
06/04/12 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
52.50 |
3797*******1003 |
129562 |
06/04/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
4147********5485 |
07294D |
06/04/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
293585 |
06/04/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
043903 |
06/04/12 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B81373 |
06/04/12 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
185698 |
06/04/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
223412 |
06/04/12 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
870345 |
06/04/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
183197 |
06/04/12 |
| LEE, AUTUMN |
WA-109500 |
1 |
74.00 |
4190********5243 |
032234 |
06/04/12 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
001981 |
06/04/12 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********7540 |
018421 |
06/04/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00426C |
06/04/12 |
| MALOWNEY, WILLIAM |
WA-108440 |
1 |
39.00 |
4682********1827 |
367571 |
06/04/12 |
| MCALERNEY, DANIEL |
WA-108290 |
1 |
65.00 |
4868********5829 |
152023 |
06/04/12 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
013907 |
06/04/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
07312B |
06/04/12 |
| MCKEE, TREVOR |
WA-109600 |
1 |
39.00 |
4868********1128 |
223409 |
06/04/12 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
332819 |
06/04/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
172984 |
06/04/12 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
015567 |
06/04/12 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
143598 |
06/04/12 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
690967 |
06/04/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
69202Z |
06/04/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
015571 |
06/04/12 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
76.00 |
5147********1013 |
013907 |
06/04/12 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
188775 |
06/04/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
143295 |
06/04/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
172987 |
06/04/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
444843 |
06/04/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
013907 |
06/04/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
03595C |
06/04/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
03591B |
06/04/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
015580 |
06/04/12 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
344578 |
06/04/12 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
03596C |
06/04/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
60409B |
06/04/12 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
03594C |
06/04/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
173992 |
06/04/12 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
65.00 |
4266********3984 |
07324B |
06/04/12 |
| PICARD, ALISON |
WA-PICKARD |
1 |
65.00 |
4452********3073 |
015587 |
06/04/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
003907 |
06/04/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
016314 |
06/04/12 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
015590 |
06/04/12 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
015591 |
06/04/12 |
| REFFITT, AARON |
WA-102281 |
1 |
56.50 |
4323********8213 |
191609 |
06/04/12 |
| RISKEDAHL, MARK |
WA-108997 |
1 |
65.00 |
4388********5295 |
07296D |
06/04/12 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
60409C |
06/04/12 |
| ROBERTS, SAMANTHA |
WA-108219 |
1 |
90.00 |
4282********8177 |
093907 |
06/04/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
018424 |
06/04/12 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
044626 |
06/04/12 |
| SCHNEIDER, EVAN |
WA-111492 |
1 |
50.00 |
4147********3425 |
03597C |
06/04/12 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
115383 |
06/04/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
07307B |
06/04/12 |
| STAFFORD, GARY |
WA-111444 |
1 |
25.50 |
4147********0848 |
60409D |
06/04/12 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
257466 |
06/04/12 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
172986 |
06/04/12 |
| STORMO, LINDSEY |
WA-109036 |
1 |
10.00 |
4342********4293 |
258277 |
06/04/12 |
| SUTER, EVA |
WA-108463 |
1 |
78.00 |
4788********1370 |
982147 |
06/04/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H67772 |
06/04/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
104919 |
06/04/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
07330C |
06/04/12 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
015610 |
06/04/12 |
| VALENTINE, HOPE |
WA-109580 |
1 |
39.00 |
5590********9200 |
003907 |
06/04/12 |
| VIOLANTE, ADAM |
WA-111532 |
1 |
65.00 |
4479********0208 |
004197 |
06/04/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
009350 |
06/04/12 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
00495B |
06/04/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
191612 |
06/04/12 |
| WATTS, LANCE |
WA-109050 |
1 |
38.00 |
4323********7231 |
078448 |
06/04/12 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
49486Z |
06/04/12 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
123896 |
06/04/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
015619 |
06/04/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
07324C |
06/04/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
07312C |
06/04/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
60409B |
06/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
369.00 |
| 28 |
MasterCard |
1402.00 |
| 119 |
Visa |
5536.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7307.11 |