Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
01562A |
08/15/12 |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********9224 |
006074 |
08/15/12 |
| ASDORIAN, AMY |
WA-105331 |
3 |
49.00 |
4300********8203 |
387986 |
08/15/12 |
| BAKER, SHAREEN |
WA-108419 |
3 |
44.00 |
4717********9990 |
053818 |
08/15/12 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
009175 |
08/15/12 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
04571C |
08/15/12 |
| BERG, YVONNE |
WA-761831101 |
3 |
65.00 |
4788********7821 |
966366 |
08/15/12 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
183685 |
08/15/12 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
143188 |
08/15/12 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
28136Z |
08/15/12 |
| BONNETTE, CLIFFTON |
WA-108473 |
3 |
65.00 |
4300********1000 |
387985 |
08/15/12 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
105216 |
08/15/12 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01563B |
08/15/12 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4147********8280 |
03586D |
08/15/12 |
| BROWN, KEITH |
WA-109635 |
3 |
115.00 |
4342********7865 |
179488 |
08/15/12 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
03586A |
08/15/12 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
005373 |
08/15/12 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01552B |
08/15/12 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
01563B |
08/15/12 |
| CROW, JEFFERSON |
WA-109102 |
3 |
39.00 |
4259********1301 |
215396 |
08/15/12 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
093806 |
08/15/12 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
65.00 |
4452********4084 |
009193 |
08/15/12 |
| DE ALBA, CRYSTAL |
WA-108954 |
3 |
35.00 |
4282********8380 |
083806 |
08/15/12 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
03586C |
08/15/12 |
| DOLAN, CAITLIN |
WA-109692 |
3 |
33.00 |
4602********3955 |
403794 |
08/15/12 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
143482 |
08/15/12 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
123189 |
08/15/12 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********7300 |
959723 |
08/15/12 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
113689 |
08/15/12 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
280655 |
08/15/12 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
033809 |
08/15/12 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
083806 |
08/15/12 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
39.00 |
5466********8312 |
28164P |
08/15/12 |
| FROEDGE, JUDY |
WA-111445 |
3 |
48.00 |
4323********5902 |
360554 |
08/15/12 |
| GANDOLFI, TERRI |
WA-109672 |
3 |
65.00 |
5409********0887 |
705484 |
08/15/12 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
193089 |
08/15/12 |
| GRANDY, MADELINE |
WA-108345 |
3 |
70.00 |
4452********9935 |
009208 |
08/15/12 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
50518A |
08/15/12 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
04574C |
08/15/12 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
361544 |
08/15/12 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
017613 |
08/15/12 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********0549 |
007497 |
08/15/12 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
083806 |
08/15/12 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
3727*******1000 |
185393 |
08/15/12 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
68445P |
08/15/12 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4342********1153 |
215394 |
08/15/12 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
113183 |
08/15/12 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
03580C |
08/15/12 |
| HRUZA, LANCE |
WA-109468 |
3 |
40.00 |
4788********5196 |
009220 |
08/15/12 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4640********6695 |
04559C |
08/15/12 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
04598C |
08/15/12 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
03585A |
08/15/12 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
009224 |
08/15/12 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
411023 |
08/15/12 |
| KUPPENBENDER, KIRSTEN |
WA-111510 |
3 |
39.00 |
4366********1298 |
026654 |
08/15/12 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
525657 |
08/15/12 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H58679 |
08/15/12 |
| LONIEWSKI, LOUIS |
WA-112015 |
3 |
4.50 |
4342********7125 |
883421 |
08/15/12 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
04558B |
08/15/12 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
04550D |
08/15/12 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
009235 |
08/15/12 |
| MCCARTHY, ERIN |
WA-109473 |
3 |
48.00 |
4366********3464 |
005372 |
08/15/12 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
103491 |
08/15/12 |
| MCFARLAND, GARY |
WA-109657 |
3 |
39.00 |
5449********5403 |
B67771 |
08/15/12 |
| NASLUND, ERIC |
WA-109566 |
3 |
74.00 |
4452********2311 |
009239 |
08/15/12 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
50518C |
08/15/12 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01562A |
08/15/12 |
| ONEAL, TREVOR |
WA-108435 |
3 |
10.00 |
4147********0552 |
04576C |
08/15/12 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
01551A |
08/15/12 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4803********0756 |
403789 |
08/15/12 |
| REGHI, DANIELLE |
WA-111438 |
3 |
39.00 |
4543********0982 |
218629 |
08/15/12 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
3723*******2006 |
121705 |
08/15/12 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********8186 |
03585C |
08/15/12 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********6603 |
123287 |
08/15/12 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5371********2745 |
083806 |
08/15/12 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
48.00 |
4803********0482 |
403790 |
08/15/12 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********3482 |
316222 |
08/15/12 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4342********3544 |
280656 |
08/15/12 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
024545 |
08/15/12 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
28234Z |
08/15/12 |
| TAYLOR, GARY |
WA-108130 |
3 |
35.00 |
4492********2209 |
027207 |
08/15/12 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********2856 |
28261P |
08/15/12 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
90.00 |
4323********8810 |
919384 |
08/15/12 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
027208 |
08/15/12 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01562A |
08/15/12 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
017612 |
08/15/12 |
| VOGT, TODD |
WA-109096 |
3 |
41.50 |
4366********1639 |
011244 |
08/15/12 |
| WADE, ANDREW |
WA-109533 |
3 |
45.00 |
3767*******1030 |
166685 |
08/15/12 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4342********5153 |
360557 |
08/15/12 |
| WIBSTAD, SINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
142470 |
08/15/12 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4803********7845 |
403788 |
08/15/12 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
03580C |
08/15/12 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
04579C |
08/15/12 |
| WILLIAMS, MARTHA |
WA-109484 |
3 |
19.50 |
4147********9130 |
03582C |
08/15/12 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
004134 |
08/15/12 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
009272 |
08/15/12 |
| |
|
|
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| |
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
270.00 |
| 12 |
MasterCard |
627.00 |
| 79 |
Visa |
3725.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4622.08 |