Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
00438C |
09/04/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
94584P |
09/04/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
143839 |
09/04/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
153730 |
09/04/12 |
| AUBRY, ROBIN |
WA-111420 |
1 |
99.00 |
4465********7964 |
193432 |
09/04/12 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
74.00 |
4733********4674 |
705488 |
09/04/12 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
760888 |
09/04/12 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
00213C |
09/04/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T3425B |
09/04/12 |
| BELLINO, SONAL |
WA-109557 |
1 |
32.50 |
5452********2201 |
03536Z |
09/04/12 |
| BERO, JON |
WA-103850 |
1 |
65.00 |
5438********1136 |
H59904 |
09/04/12 |
| BORDEN, MATTEW |
WA-111541 |
1 |
48.00 |
4388********9032 |
00211D |
09/04/12 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
004940 |
09/04/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
48.00 |
4465********1755 |
00440B |
09/04/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
00190C |
09/04/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
00211B |
09/04/12 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
011725 |
09/04/12 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
396844 |
09/04/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
171279 |
09/04/12 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
011728 |
09/04/12 |
| CAMERON BELL, KEN |
WA-102870 |
1 |
19.50 |
4264********0632 |
03536C |
09/04/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
093306 |
09/04/12 |
| CARROLL, THOMAS |
WA-111945 |
1 |
48.00 |
4366********4411 |
006368 |
09/04/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
053337 |
09/04/12 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
00201Z |
09/04/12 |
| CERRUTI, CARMEN |
WA-108209 |
1 |
39.00 |
4788********2694 |
387133 |
09/04/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
00236C |
09/04/12 |
| CHAMBERS, CODY |
WA-109690 |
1 |
90.00 |
4342********2447 |
255749 |
09/04/12 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
105228 |
09/04/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
221340 |
09/04/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
416232 |
09/04/12 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
00215Z |
09/04/12 |
| DANEALS, JEANNETTE |
WA-109673 |
1 |
39.00 |
4323********3722 |
115360 |
09/04/12 |
| DAVIES, DIANNA |
WA-109594 |
1 |
48.00 |
5401********7508 |
00194Z |
09/04/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
003306 |
09/04/12 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********6021 |
50403C |
09/04/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
103737 |
09/04/12 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
B67324 |
09/04/12 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
011748 |
09/04/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
128565 |
09/04/12 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********0310 |
00215G |
09/04/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********3738 |
187175 |
09/04/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
00194P |
09/04/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
123732 |
09/04/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
173233 |
09/04/12 |
| FONSECA, WALTER |
WA-111537 |
1 |
74.00 |
5109********4261 |
H60800 |
09/04/12 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
011756 |
09/04/12 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
35.00 |
4788********1616 |
658047 |
09/04/12 |
| FRISHERT, MICHIEL |
WA-109619 |
1 |
39.00 |
4147********7961 |
50403C |
09/04/12 |
| FUJIMOTO, DANE |
WA-109863 |
1 |
60.00 |
4452********8547 |
011759 |
09/04/12 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
003306 |
09/04/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
00206C |
09/04/12 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
093306 |
09/04/12 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H57317 |
09/04/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********9706 |
022301 |
09/04/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
470246 |
09/04/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
014401 |
09/04/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
10.00 |
4305********1485 |
00222A |
09/04/12 |
| HINTON, JAY |
WA-108466 |
1 |
65.00 |
4300********8922 |
496579 |
09/04/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
00439B |
09/04/12 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
518499 |
09/04/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
001302 |
09/04/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
00213B |
09/04/12 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
119406 |
09/04/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
003306 |
09/04/12 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
003306 |
09/04/12 |
| JARVI, RENATA |
WA-111210 |
1 |
48.00 |
4828********8018 |
255742 |
09/04/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
90.00 |
4366********1082 |
022300 |
09/04/12 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
00205D |
09/04/12 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
00178D |
09/04/12 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
03537A |
09/04/12 |
| KATES, BENJAMIN |
WA-105384 |
1 |
39.00 |
4452********4774 |
011782 |
09/04/12 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
133900 |
09/04/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
65.00 |
4147********5485 |
00206D |
09/04/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
079664 |
09/04/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
033331 |
09/04/12 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
103070 |
09/04/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
079656 |
09/04/12 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
518498 |
09/04/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
113735 |
09/04/12 |
| LEE, MATTHEW |
WA-109670 |
1 |
39.00 |
4259********4549 |
478716 |
09/04/12 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
001301 |
09/04/12 |
| LINDE, NICOLE |
WA-106576 |
1 |
37.00 |
4366********7540 |
031884 |
09/04/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
00490C |
09/04/12 |
| LYONS, GILLIAN |
WA-111385 |
1 |
122.00 |
4452********2202 |
011796 |
09/04/12 |
| MC CLANE, JOHN |
WA-111943 |
1 |
79.00 |
4356********1068 |
123937 |
09/04/12 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
093306 |
09/04/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
00201B |
09/04/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
548996 |
09/04/12 |
| MENIG, KIMBERLY |
WA-109434 |
1 |
39.00 |
4037********4767 |
50403B |
09/04/12 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
011802 |
09/04/12 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
153931 |
09/04/12 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
633952 |
09/04/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
94432Z |
09/04/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
011807 |
09/04/12 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
221336 |
09/04/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
133238 |
09/04/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
130.00 |
4492********0485 |
548997 |
09/04/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
496580 |
09/04/12 |
| NIGHTINGALE, GREGORY |
WA-111957 |
1 |
48.00 |
4366********6531 |
008506 |
09/04/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
003306 |
09/04/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
03536C |
09/04/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
03539B |
09/04/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
011817 |
09/04/12 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
758610 |
09/04/12 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
03537C |
09/04/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
50403B |
09/04/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
143430 |
09/04/12 |
| PHOENIX, RAIN BIRD |
WA-108444 |
1 |
39.00 |
4266********3984 |
00201B |
09/04/12 |
| PICARD, ALISON |
WA-111473 |
1 |
65.00 |
4452********3073 |
011823 |
09/04/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
003306 |
09/04/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
009135 |
09/04/12 |
| RAINIER, MICHELE |
WA-108121 |
1 |
39.00 |
4452********2043 |
011826 |
09/04/12 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
011827 |
09/04/12 |
| REFFITT, AARON |
WA-102281 |
1 |
54.25 |
4323********8213 |
452089 |
09/04/12 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
00184D |
09/04/12 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
50403C |
09/04/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
006827 |
09/04/12 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
079657 |
09/04/12 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
011833 |
09/04/12 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
129403 |
09/04/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
00183B |
09/04/12 |
| STAFFORD, GARY |
WA-111444 |
1 |
25.50 |
4147********0848 |
50403D |
09/04/12 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
149650 |
09/04/12 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
548995 |
09/04/12 |
| TIPPER, DAVID |
WA-111955 |
1 |
48.00 |
4426********9334 |
183734 |
09/04/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H57202 |
09/04/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
156456 |
09/04/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
00196C |
09/04/12 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
011843 |
09/04/12 |
| VIOLANTE, ADAM |
WA-111532 |
1 |
65.00 |
4479********0208 |
004242 |
09/04/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
008503 |
09/04/12 |
| WALKER, SETH |
WA-111543 |
1 |
10.00 |
4465********2276 |
00440B |
09/04/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
252857 |
09/04/12 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
5157********5015 |
25958Z |
09/04/12 |
| WELKER, SARAH |
WA-106578 |
1 |
39.00 |
4426********2089 |
113739 |
09/04/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
011850 |
09/04/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
00190C |
09/04/12 |
| WILKINS, MELANIE |
WA-111961 |
1 |
48.00 |
4610********0277 |
093306 |
09/04/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
00192C |
09/04/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
50403B |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.50 |
| 24 |
MasterCard |
1102.50 |
| 111 |
Visa |
5130.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6600.75 |