Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00204C |
07/02/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
07220P |
07/02/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
125680 |
07/02/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
195583 |
07/02/12 |
| AUBRY, ROBIN |
WA-111420 |
1 |
99.00 |
4465********7964 |
135883 |
07/02/12 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
472230 |
07/02/12 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
05756C |
07/02/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T9151B |
07/02/12 |
| BELLINO, SONAL |
WA-109557 |
1 |
65.00 |
5452********2201 |
05581Z |
07/02/12 |
| BENSON, LEAH |
WA-106501 |
1 |
39.00 |
4733********2142 |
892411 |
07/02/12 |
| BERO, JON |
WA-103850 |
1 |
65.00 |
5438********1136 |
H52422 |
07/02/12 |
| BLADER, ESTHER |
WA-106679 |
1 |
65.00 |
4868********1709 |
066242 |
07/02/12 |
| BORDEN, MATTEW |
WA-111541 |
1 |
48.00 |
4388********9032 |
05767D |
07/02/12 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
002571 |
07/02/12 |
| BOWERS, ASHLEY |
WA-109678 |
1 |
129.00 |
4707********8530 |
045859 |
07/02/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
48.00 |
4465********1755 |
00257B |
07/02/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
05770C |
07/02/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
05741B |
07/02/12 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
020593 |
07/02/12 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
170883 |
07/02/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
628504 |
07/02/12 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
020596 |
07/02/12 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
19.50 |
4264********0632 |
05582C |
07/02/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
085805 |
07/02/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
045854 |
07/02/12 |
| CASTER, DONEENA |
WA-102423 |
1 |
35.00 |
5178********1391 |
07006Z |
07/02/12 |
| CATALANO, DESIREE |
WA-111411 |
1 |
48.00 |
4045********5030 |
021288 |
07/02/12 |
| CERRUTI, CARMEN |
WA-108209 |
1 |
39.00 |
4788********2694 |
044168 |
07/02/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
05799C |
07/02/12 |
| CHAMBERS, CODY |
WA-109690 |
1 |
90.00 |
4342********2447 |
952183 |
07/02/12 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
166820 |
07/02/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
096974 |
07/02/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
048823 |
07/02/12 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
05790Z |
07/02/12 |
| DANEALS, JEANNETTE |
WA-109673 |
1 |
39.00 |
4323********3722 |
986402 |
07/02/12 |
| DAVIES, DIANNA |
WA-109594 |
1 |
74.00 |
5401********7508 |
05727Z |
07/02/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
085805 |
07/02/12 |
| DENSMORE, LESLEY |
WA-109647 |
1 |
48.00 |
5371********0261 |
085805 |
07/02/12 |
| DOWNING, MARK |
WA-8090323 |
1 |
65.00 |
4719********6021 |
40208C |
07/02/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
155986 |
07/02/12 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
B59843 |
07/02/12 |
| EHNOT, ATHENA |
WA-107316 |
1 |
65.00 |
4342********6214 |
138121 |
07/02/12 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
020617 |
07/02/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
130956 |
07/02/12 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********0310 |
07054G |
07/02/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
206577 |
07/02/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
05766T |
07/02/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
115580 |
07/02/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
175482 |
07/02/12 |
| FONSECA, WALTER |
WA-111537 |
1 |
74.00 |
5109********4261 |
H53318 |
07/02/12 |
| FUJIMOTO, DANE |
WA-109863 |
1 |
60.00 |
4452********8547 |
020627 |
07/02/12 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
075805 |
07/02/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
05752C |
07/02/12 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
085805 |
07/02/12 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H49836 |
07/02/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********9706 |
003622 |
07/02/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
165549 |
07/02/12 |
| HART, AMY |
WA-111374 |
1 |
48.00 |
4426********4003 |
165780 |
07/02/12 |
| HENJUM, AUTUMN |
WA-111488 |
1 |
10.00 |
4147********3779 |
05585C |
07/02/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
030364 |
07/02/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
39.00 |
4305********1485 |
05794A |
07/02/12 |
| HIMAN, HILARY |
WA-105320 |
1 |
39.00 |
3772*******2001 |
102426 |
07/02/12 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4300********8922 |
965251 |
07/02/12 |
| HOLMBERG, JASON |
WA-106618 |
1 |
48.00 |
5371********3018 |
085805 |
07/02/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00204B |
07/02/12 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
514701 |
07/02/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
528636 |
07/02/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
05729B |
07/02/12 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
148014 |
07/02/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
085805 |
07/02/12 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5287********5017 |
075805 |
07/02/12 |
| JARVI, RENATA |
WA-111210 |
1 |
48.00 |
4828********8018 |
051039 |
07/02/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
90.00 |
4366********1082 |
016544 |
07/02/12 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
05782D |
07/02/12 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
05729D |
07/02/12 |
| JONES, MONICA |
WA-108065 |
1 |
38.00 |
4264********3388 |
05587A |
07/02/12 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********4774 |
020653 |
07/02/12 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3797*******1003 |
151916 |
07/02/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
4147********5485 |
05737D |
07/02/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
136200 |
07/02/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
025852 |
07/02/12 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B63321 |
07/02/12 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
183610 |
07/02/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
051040 |
07/02/12 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
514702 |
07/02/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
145582 |
07/02/12 |
| LEE, AUTUMN |
WA-109500 |
1 |
74.00 |
4190********5243 |
014254 |
07/02/12 |
| LEE, MATTHEW |
WA-109670 |
1 |
39.00 |
4259********4549 |
949529 |
07/02/12 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
528637 |
07/02/12 |
| LINDE, NICOLE |
WA-106576 |
1 |
74.00 |
4366********7540 |
019912 |
07/02/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00258C |
07/02/12 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
085805 |
07/02/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
05725B |
07/02/12 |
| MCKEE, TREVOR |
WA-109600 |
1 |
39.00 |
4868********1128 |
206578 |
07/02/12 |
| MEEKS, RAYMOND |
WA-103962 |
1 |
35.00 |
4733********9700 |
791958 |
07/02/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
892099 |
07/02/12 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
020675 |
07/02/12 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
105685 |
07/02/12 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
685860 |
07/02/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
07581Z |
07/02/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
020679 |
07/02/12 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5147********1013 |
085805 |
07/02/12 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
050481 |
07/02/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
135681 |
07/02/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
892098 |
07/02/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
965252 |
07/02/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
085805 |
07/02/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
05585C |
07/02/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
05586B |
07/02/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
020688 |
07/02/12 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
878221 |
07/02/12 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
05584C |
07/02/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
40208B |
07/02/12 |
| PETEET, JULIA |
WA-109018 |
1 |
39.00 |
4147********8960 |
05586C |
07/02/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
185281 |
07/02/12 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
39.00 |
4266********3984 |
05760B |
07/02/12 |
| PICARD, ALISON |
WA-111473 |
1 |
65.00 |
4452********3073 |
020695 |
07/02/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
075805 |
07/02/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
011257 |
07/02/12 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
020698 |
07/02/12 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
020699 |
07/02/12 |
| REFFITT, AARON |
WA-102281 |
1 |
56.75 |
4323********8213 |
207782 |
07/02/12 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
05777D |
07/02/12 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
40208C |
07/02/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
011190 |
07/02/12 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
029629 |
07/02/12 |
| SCHNEIDER, EVAN |
WA-111492 |
1 |
50.00 |
4147********3425 |
05584C |
07/02/12 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
130367 |
07/02/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
10.00 |
4640********9988 |
05783B |
07/02/12 |
| STAFFORD, GARY |
WA-111444 |
1 |
25.50 |
4147********0848 |
40208D |
07/02/12 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
394893 |
07/02/12 |
| STEIN, DAVID |
WA-109042 |
1 |
10.00 |
4492********5194 |
892097 |
07/02/12 |
| STORMO, LINDSEY |
WA-109036 |
1 |
10.00 |
4342********4293 |
030588 |
07/02/12 |
| SUTER, EVA |
WA-108463 |
1 |
39.00 |
4788********1370 |
696725 |
07/02/12 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
5466********8378 |
05589Z |
07/02/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H49719 |
07/02/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
066245 |
07/02/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
05788C |
07/02/12 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
020717 |
07/02/12 |
| VALENTINE, HOPE |
WA-109580 |
1 |
39.00 |
5590********9200 |
085805 |
07/02/12 |
| VIOLANTE, ADAM |
WA-111532 |
1 |
65.00 |
4479********0208 |
002291 |
07/02/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
016010 |
07/02/12 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
00204B |
07/02/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
031325 |
07/02/12 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
40400Z |
07/02/12 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
125488 |
07/02/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
020725 |
07/02/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
05787C |
07/02/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
05733C |
07/02/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
40208B |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
381.50 |
| 30 |
MasterCard |
1453.00 |
| 113 |
Visa |
5147.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6982.25 |