Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002595 |
11/02/12 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
22040P |
11/02/12 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
172449 |
11/02/12 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
112045 |
11/02/12 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
76.00 |
4733********4674 |
733556 |
11/02/12 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
568932 |
11/02/12 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
03202C |
11/02/12 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T9490B |
11/02/12 |
| BERO, JON |
WA-111831 |
1 |
65.00 |
5438********1136 |
H69004 |
11/02/12 |
| BORDEN, MATTEW |
WA-111541 |
1 |
48.00 |
4388********9032 |
03170D |
11/02/12 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
002108 |
11/02/12 |
| BOWERS, ASHLEY |
WA-111933 |
1 |
39.00 |
4707********8530 |
062440 |
11/02/12 |
| BRAWN, JAMES |
WA-109648 |
1 |
48.00 |
4465********1755 |
002582 |
11/02/12 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
03172C |
11/02/12 |
| BRODERICK, BRYAN |
WA-111890 |
1 |
74.00 |
4147********9341 |
025475 |
11/02/12 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
03161B |
11/02/12 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
003984 |
11/02/12 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********7024 |
122640 |
11/02/12 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
455000 |
11/02/12 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
460006 |
11/02/12 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
003988 |
11/02/12 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
092407 |
11/02/12 |
| CARROLL, THOMAS |
WA-111945 |
1 |
48.00 |
4366********4411 |
006302 |
11/02/12 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
062432 |
11/02/12 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
03258Z |
11/02/12 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
03226C |
11/02/12 |
| CHAMBERS, CODY |
WA-111823 |
1 |
90.00 |
4342********2447 |
227203 |
11/02/12 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
148514 |
11/02/12 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
304617 |
11/02/12 |
| CLARK, JAMIE |
WA-109842 |
1 |
35.00 |
4342********9966 |
305288 |
11/02/12 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
03223Z |
11/02/12 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4323********3722 |
315334 |
11/02/12 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
092407 |
11/02/12 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********6021 |
602042 |
11/02/12 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
182348 |
11/02/12 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
B76424 |
11/02/12 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
004004 |
11/02/12 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
182597 |
11/02/12 |
| ESMER, GREGORY |
WA-111894 |
1 |
48.00 |
4147********7123 |
03228C |
11/02/12 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********0847 |
402631 |
11/02/12 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
03163T |
11/02/12 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
132549 |
11/02/12 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
132143 |
11/02/12 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
004012 |
11/02/12 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
35.00 |
4788********1616 |
263553 |
11/02/12 |
| FRISHERT, MICHIEL |
WA-109619 |
1 |
65.00 |
4147********7961 |
602042 |
11/02/12 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
602042 |
11/02/12 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
082407 |
11/02/12 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
03156D |
11/02/12 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
092407 |
11/02/12 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H66417 |
11/02/12 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
60.00 |
4366********9706 |
006300 |
11/02/12 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
745574 |
11/02/12 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
023864 |
11/02/12 |
| HEYMAN, MINDA |
WA-109599 |
1 |
10.00 |
4305********1485 |
03166A |
11/02/12 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
002052 |
11/02/12 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
301314 |
11/02/12 |
| HULTMAN, JAN |
WA-108270 |
1 |
39.00 |
4266********7113 |
03209B |
11/02/12 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
186797 |
11/02/12 |
| JACKSON, JOSEPH |
WA-109592 |
1 |
48.00 |
5371********2635 |
092407 |
11/02/12 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
092407 |
11/02/12 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
65.00 |
4366********2220 |
018468 |
11/02/12 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
03160D |
11/02/12 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
03176D |
11/02/12 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
025473 |
11/02/12 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********4774 |
004035 |
11/02/12 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
180891 |
11/02/12 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
03188C |
11/02/12 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
227211 |
11/02/12 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
042427 |
11/02/12 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B79903 |
11/02/12 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
106373 |
11/02/12 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
313828 |
11/02/12 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
528982 |
11/02/12 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
172445 |
11/02/12 |
| LEE, MATTHEW |
WA-109670 |
1 |
39.00 |
4259********4549 |
402629 |
11/02/12 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
301313 |
11/02/12 |
| LINDE, NICOLE |
WA-111854 |
1 |
74.00 |
4366********7540 |
022348 |
11/02/12 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002570 |
11/02/12 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
004049 |
11/02/12 |
| MC CLANE, JOHN |
WA-111943 |
1 |
183.00 |
4356********8925 |
132549 |
11/02/12 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
092407 |
11/02/12 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
03194B |
11/02/12 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
090839 |
11/02/12 |
| MENIG, KIMBERLY |
WA-109434 |
1 |
39.00 |
4037********4767 |
602042 |
11/02/12 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
004055 |
11/02/12 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
112645 |
11/02/12 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
644006 |
11/02/12 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
22179Z |
11/02/12 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
004059 |
11/02/12 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
092407 |
11/02/12 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
126172 |
11/02/12 |
| MOULTON, MATTHEW |
WA-100155 |
1 |
65.00 |
4426********3969 |
102944 |
11/02/12 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
090841 |
11/02/12 |
| NELSON, BROOKS |
WA-106464 |
1 |
39.00 |
4300********5524 |
752273 |
11/02/12 |
| NORTON, KERRY |
WA-103523 |
1 |
65.00 |
5371********7499 |
082407 |
11/02/12 |
| ODEKIRK, SEAN |
WA-111858 |
1 |
39.00 |
5262********2063 |
122976 |
11/02/12 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
025409 |
11/02/12 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
025466 |
11/02/12 |
| PAIL, JOELLEN |
WA-109183 |
1 |
34.00 |
4254********5450 |
004069 |
11/02/12 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
025469 |
11/02/12 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
602042 |
11/02/12 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
152342 |
11/02/12 |
| PICARD, ALISON |
WA-111473 |
1 |
65.00 |
4452********3073 |
004074 |
11/02/12 |
| PORRAS, JULIA |
WA-108286 |
1 |
35.00 |
5287********8014 |
092407 |
11/02/12 |
| PROCTOR, DEMETRIUS |
WA-105561 |
1 |
44.00 |
4190********7518 |
022349 |
11/02/12 |
| RAINIER, MICHELE |
WA-111859 |
1 |
39.00 |
4452********2043 |
004077 |
11/02/12 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
004078 |
11/02/12 |
| REFFITT, AARON |
WA-102281 |
1 |
40.25 |
4323********8213 |
369821 |
11/02/12 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
03164D |
11/02/12 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
602042 |
11/02/12 |
| ROTHSCHILD, JOY |
WA-108909 |
1 |
39.00 |
4366********7864 |
023863 |
11/02/12 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
302069 |
11/02/12 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
004084 |
11/02/12 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
152388 |
11/02/12 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
03173B |
11/02/12 |
| STAFFORD, GARY |
WA-111444 |
1 |
25.50 |
4147********0848 |
602042 |
11/02/12 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
731736 |
11/02/12 |
| STEIN, DAVID |
WA-109042 |
1 |
39.00 |
4492********5194 |
090840 |
11/02/12 |
| TRIBBIA, ROBERT |
WA-111897 |
1 |
15.00 |
4342********4686 |
125391 |
11/02/12 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H66300 |
11/02/12 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
302948 |
11/02/12 |
| UPTON, CHRISTY |
WA-108438 |
1 |
74.00 |
4266********4720 |
03190C |
11/02/12 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
004094 |
11/02/12 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
023862 |
11/02/12 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
002621 |
11/02/12 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
161187 |
11/02/12 |
| WELKER, SARAH |
WA-111853 |
1 |
39.00 |
4426********2089 |
122247 |
11/02/12 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
004100 |
11/02/12 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
03217C |
11/02/12 |
| WILKINS, MELANIE |
WA-111961 |
1 |
48.00 |
4610********0277 |
082407 |
11/02/12 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
03167C |
11/02/12 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
602042 |
11/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.50 |
| 23 |
MasterCard |
1115.50 |
| 104 |
Visa |
4714.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6197.75 |