Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
01722A |
09/17/12 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
218147 |
09/17/12 |
| BAKER, SHAREEN |
WA-108419 |
3 |
44.00 |
4717********9990 |
092608 |
09/17/12 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
010894 |
09/17/12 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
08340C |
09/17/12 |
| BERG, YVONNE |
WA-761831101 |
3 |
65.00 |
4788********7821 |
097164 |
09/17/12 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
192960 |
09/17/12 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4217********2063 |
172160 |
09/17/12 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
54679Z |
09/17/12 |
| BONNETTE, CLIFFTON |
WA-108473 |
3 |
65.00 |
4300********1000 |
218148 |
09/17/12 |
| BRENNAN, LUCY |
WA-102311 |
3 |
38.00 |
3727*******1006 |
121150 |
09/17/12 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01720B |
09/17/12 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4147********8280 |
02568D |
09/17/12 |
| BROWN, KEITH |
WA-109635 |
3 |
115.00 |
4342********7865 |
555749 |
09/17/12 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
02567A |
09/17/12 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
028582 |
09/17/12 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
01725B |
09/17/12 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
01726B |
09/17/12 |
| CROW, JEFFERSON |
WA-109102 |
3 |
39.00 |
4259********1301 |
032094 |
09/17/12 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
012610 |
09/17/12 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
42.50 |
4452********4084 |
010911 |
09/17/12 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
566410 |
09/17/12 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
02562C |
09/17/12 |
| DUNHAM, JEREMY |
WA-106681 |
3 |
60.00 |
4426********2719 |
132460 |
09/17/12 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
132767 |
09/17/12 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********7300 |
994072 |
09/17/12 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
192564 |
09/17/12 |
| ENGEL, MILDRED |
WA-111967 |
3 |
19.50 |
4147********9702 |
02567C |
09/17/12 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
554224 |
09/17/12 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
072601 |
09/17/12 |
| FAGER, ALEXANDER |
WA-111950 |
3 |
39.00 |
4366********4121 |
024656 |
09/17/12 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
012610 |
09/17/12 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
39.00 |
5466********8312 |
54512P |
09/17/12 |
| FROEDGE, JUDY |
WA-111445 |
3 |
48.00 |
4323********5902 |
885667 |
09/17/12 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
152665 |
09/17/12 |
| GRANDY, MADELINE |
WA-108345 |
3 |
70.00 |
4452********9935 |
010930 |
09/17/12 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
90716A |
09/17/12 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
08352C |
09/17/12 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
696673 |
09/17/12 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
010738 |
09/17/12 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********0549 |
011388 |
09/17/12 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
012610 |
09/17/12 |
| HENDRICKSON, KEVIN |
WA-106602 |
3 |
39.00 |
3727*******1000 |
121583 |
09/17/12 |
| HERRICK, DANIEL |
WA-111902 |
3 |
65.00 |
4342********5955 |
663705 |
09/17/12 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
50876P |
09/17/12 |
| HOGE, BILL |
WA-108349 |
3 |
19.50 |
4342********1153 |
850741 |
09/17/12 |
| HOPSON, AMERICA |
WA-102092 |
3 |
38.00 |
4845********5747 |
152269 |
09/17/12 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
02568C |
09/17/12 |
| HRUZA, LANCE |
WA-109468 |
3 |
40.00 |
4788********5196 |
010943 |
09/17/12 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4640********6695 |
08354C |
09/17/12 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
08359C |
09/17/12 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
02566A |
09/17/12 |
| JUSTIN, RUSSELL |
WA-111912 |
3 |
39.00 |
4060********4566 |
092611 |
09/17/12 |
| KATZ, JESSICA |
WA-108271 |
3 |
39.00 |
4452********5878 |
010948 |
09/17/12 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
010949 |
09/17/12 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
39.00 |
4788********8964 |
779135 |
09/17/12 |
| LAIER, ALAYNA |
WA-109711 |
3 |
39.00 |
4733********2701 |
111288 |
09/17/12 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
763000 |
09/17/12 |
| LANKTON, DAVID |
WA-111469 |
3 |
54.00 |
5590********6130 |
002610 |
09/17/12 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H97472 |
09/17/12 |
| LONIEWSKI, LOUIS |
WA-112015 |
3 |
35.00 |
4342********7125 |
886922 |
09/17/12 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
08335B |
09/17/12 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
08346D |
09/17/12 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
010958 |
09/17/12 |
| MATHERS, SAMANTHA |
WA-111893 |
3 |
39.00 |
5155********0446 |
T4940Z |
09/17/12 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
028706 |
09/17/12 |
| MCCARTHY, ERIN |
WA-109473 |
3 |
48.00 |
4366********3464 |
011386 |
09/17/12 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
181732 |
09/17/12 |
| MCFARLAND, GARY |
WA-109657 |
3 |
39.00 |
5449********5403 |
B06563 |
09/17/12 |
| MEREDITH, AMY |
WA-111930 |
3 |
39.00 |
4024********9420 |
010965 |
09/17/12 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
322046 |
09/17/12 |
| MORRIS, DENISE |
WA-111991 |
3 |
74.00 |
5474********9418 |
08355Z |
09/17/12 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010968 |
09/17/12 |
| NELSON, AMANDA |
WA-106567 |
3 |
34.00 |
4719********9814 |
90716C |
09/17/12 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
01701A |
09/17/12 |
| ONEAL, TREVOR |
WA-108435 |
3 |
44.00 |
4147********0552 |
08339C |
09/17/12 |
| PICKEN, ANNY |
WA-111918 |
3 |
39.00 |
4426********2855 |
132568 |
09/17/12 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
01723A |
09/17/12 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4803********0756 |
175110 |
09/17/12 |
| REGHI, DANIELLE |
WA-111438 |
3 |
39.00 |
4543********0982 |
840767 |
09/17/12 |
| RING, BURTON |
WA-111964 |
3 |
74.00 |
4778********1662 |
696400 |
09/17/12 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
3723*******2006 |
162284 |
09/17/12 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********8186 |
02564C |
09/17/12 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
50250B |
09/17/12 |
| SALO, JENNIFER |
WA-111925 |
3 |
39.00 |
4737********7136 |
994080 |
09/17/12 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
65.00 |
4426********6603 |
162967 |
09/17/12 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
5371********2745 |
002610 |
09/17/12 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H96572 |
09/17/12 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
48.00 |
4803********0482 |
175109 |
09/17/12 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********3482 |
239968 |
09/17/12 |
| SHARP-WHITCOMB, ANNA |
WA-108260 |
3 |
48.00 |
4342********3544 |
452719 |
09/17/12 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
021767 |
09/17/12 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
54637Z |
09/17/12 |
| SMITH, JASON |
WA-111953 |
3 |
65.00 |
4342********6001 |
556775 |
09/17/12 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
101.00 |
4452********6807 |
010990 |
09/17/12 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********2856 |
54734P |
09/17/12 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
39.00 |
4323********8810 |
599872 |
09/17/12 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
891128 |
09/17/12 |
| ULLMER, MARCO |
WA-104049 |
3 |
65.00 |
4743********9769 |
01796A |
09/17/12 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
013994 |
09/17/12 |
| VASERD, DAN |
WA-111708 |
3 |
65.00 |
4259********9639 |
851871 |
09/17/12 |
| VOGT, TODD |
WA-109096 |
3 |
39.00 |
4366********1639 |
028581 |
09/17/12 |
| WADE, ANDREW |
WA-109533 |
3 |
45.00 |
3767*******1030 |
165445 |
09/17/12 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4342********5153 |
663330 |
09/17/12 |
| WIBSTAD, SINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
004819 |
09/17/12 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4803********7845 |
175112 |
09/17/12 |
| WILCOX, RICHARD |
WA-103741 |
3 |
60.00 |
4147********9398 |
02561C |
09/17/12 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
08324C |
09/17/12 |
| WILLIAMS, MARTHA |
WA-109484 |
3 |
19.50 |
4147********9130 |
02563C |
09/17/12 |
| WILLUP, JENNIFER |
WA-111358 |
3 |
39.00 |
4778********7189 |
011005 |
09/17/12 |
| WINTEMUTE, WHITNEY |
WA-111319 |
3 |
39.00 |
5575********9934 |
061178 |
09/17/12 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
000012 |
09/17/12 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
011008 |
09/17/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
270.00 |
| 17 |
MasterCard |
846.00 |
| 91 |
Visa |
4336.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5452.08 |