Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
017999 |
12/17/12 |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********2474 |
031987 |
12/17/12 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
263734 |
12/17/12 |
| BAKER, SHAREEN |
WA-108419 |
3 |
44.00 |
4717********9990 |
072353 |
12/17/12 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
009116 |
12/17/12 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********7856 |
00546C |
12/17/12 |
| BERG, YVONNE |
WA-761831101 |
3 |
65.00 |
4788********7821 |
366483 |
12/17/12 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
102633 |
12/17/12 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4426********3037 |
102831 |
12/17/12 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
66401Z |
12/17/12 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01703B |
12/17/12 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4147********8280 |
025332 |
12/17/12 |
| BROWN, KEITH |
WA-109635 |
3 |
90.00 |
4342********7865 |
642566 |
12/17/12 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
025369 |
12/17/12 |
| BROWN, MICHAEL |
WA-105585 |
3 |
48.00 |
4366********1453 |
024232 |
12/17/12 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
017004 |
12/17/12 |
| CARPENTER, AUTUMN |
WA-110652 |
3 |
10.00 |
3772*******2016 |
150389 |
12/17/12 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
017406 |
12/17/12 |
| COWLEY, JASON |
WA-111706 |
3 |
48.00 |
4788********4167 |
300024 |
12/17/12 |
| CROW, JEFFERSON |
WA-109102 |
3 |
39.00 |
4259********1301 |
642575 |
12/17/12 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
012308 |
12/17/12 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
65.00 |
4452********4084 |
009133 |
12/17/12 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
263260 |
12/17/12 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
025380 |
12/17/12 |
| DOLAN, CAITLIN |
WA-111698 |
3 |
28.00 |
4803********3619 |
935521 |
12/17/12 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********2719 |
172632 |
12/17/12 |
| DUYCK, JAIME |
WA-106914 |
3 |
65.00 |
4426********1500 |
162331 |
12/17/12 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********3621 |
492699 |
12/17/12 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
132136 |
12/17/12 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
439155 |
12/17/12 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
052338 |
12/17/12 |
| FAGER, ALEXANDER |
WA-111950 |
3 |
39.00 |
4366********4121 |
018512 |
12/17/12 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
022308 |
12/17/12 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
39.00 |
5466********8312 |
66151P |
12/17/12 |
| GANDOLFI, TERRI |
WA-109672 |
3 |
65.00 |
5409********0887 |
150010 |
12/17/12 |
| GATEWOOD, MICHAEL |
WA-111710 |
3 |
74.00 |
4342********4355 |
517052 |
12/17/12 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
152438 |
12/17/12 |
| GRANDY, MADELINE |
WA-108345 |
3 |
70.00 |
4452********9935 |
009150 |
12/17/12 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
707132 |
12/17/12 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
00560C |
12/17/12 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
439150 |
12/17/12 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
010233 |
12/17/12 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
014566 |
12/17/12 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
012308 |
12/17/12 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
123596 |
12/17/12 |
| HERRICK, DANIEL |
WA-111902 |
3 |
65.00 |
4342********5955 |
535163 |
12/17/12 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
91488P |
12/17/12 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
642681 |
12/17/12 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
025303 |
12/17/12 |
| HRUZA, LANCE |
WA-109468 |
3 |
10.00 |
4788********5196 |
009162 |
12/17/12 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4640********6695 |
00544C |
12/17/12 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
00588C |
12/17/12 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
025383 |
12/17/12 |
| JUSTIN, RUSSELL |
WA-111912 |
3 |
39.00 |
4060********4566 |
072351 |
12/17/12 |
| KATZ, JESSICA |
WA-108271 |
3 |
39.00 |
4452********5878 |
009167 |
12/17/12 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
009168 |
12/17/12 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
65.00 |
4788********8964 |
618403 |
12/17/12 |
| LAIER, ALAYNA |
WA-109711 |
3 |
39.00 |
4733********2701 |
690660 |
12/17/12 |
| LANDERS, CARRIE |
WA-111712 |
3 |
74.00 |
4342********2279 |
398477 |
12/17/12 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
386836 |
12/17/12 |
| LANKTON, DAVID |
WA-111469 |
3 |
54.00 |
5590********6130 |
002308 |
12/17/12 |
| LE CRONE, RACHEL |
WA-111833 |
3 |
48.00 |
4733********4487 |
314565 |
12/17/12 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H77212 |
12/17/12 |
| LEWIS, HANNAH |
WA-111917 |
3 |
39.00 |
4701********3662 |
122035 |
12/17/12 |
| LONIEWSKI, LOUIS |
WA-112015 |
3 |
39.00 |
4342********7125 |
518780 |
12/17/12 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
00573B |
12/17/12 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
00578C |
12/17/12 |
| LYONS, MORGAN |
WA-111694 |
3 |
99.00 |
4342********7746 |
518358 |
12/17/12 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
005758 |
12/17/12 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
009182 |
12/17/12 |
| MATHERS, SAMANTHA |
WA-111893 |
3 |
39.00 |
5155********0446 |
T2710Z |
12/17/12 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
030468 |
12/17/12 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
122018 |
12/17/12 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
B86316 |
12/17/12 |
| MEREDITH, AMY |
WA-111930 |
3 |
39.00 |
4366********6024 |
014565 |
12/17/12 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
858744 |
12/17/12 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********8919 |
00559C |
12/17/12 |
| MOREHOUSE, COURTENY |
WA-111952 |
3 |
39.00 |
4342********2575 |
519751 |
12/17/12 |
| MORRIS, DENISE |
WA-111991 |
3 |
74.00 |
5474********9418 |
00602Z |
12/17/12 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
009192 |
12/17/12 |
| NELSON, AMANDA |
WA-111822 |
3 |
34.00 |
4719********9814 |
707132 |
12/17/12 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
017018 |
12/17/12 |
| ONEAL, TREVOR |
WA-108435 |
3 |
44.00 |
4147********0552 |
00556C |
12/17/12 |
| PICKEN, ANNY |
WA-111918 |
3 |
10.00 |
4426********2855 |
102536 |
12/17/12 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
017375 |
12/17/12 |
| RADKE, JESSICA |
WA-105442 |
3 |
34.00 |
4803********0756 |
935524 |
12/17/12 |
| RATHBUN, NEIL |
WA-111880 |
3 |
48.00 |
4300********0957 |
263731 |
12/17/12 |
| REGHI, DANIELLE |
WA-111438 |
3 |
39.00 |
4452********0610 |
052339 |
12/17/12 |
| RIO, MARTIN |
WA-106470 |
3 |
74.00 |
3723*******2006 |
129041 |
12/17/12 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********8186 |
025302 |
12/17/12 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
92086B |
12/17/12 |
| SALO, JENNIFER |
WA-111925 |
3 |
39.00 |
4737********7136 |
491115 |
12/17/12 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********6603 |
182739 |
12/17/12 |
| SCHNEIDER, TRAVIS |
WA-112576 |
3 |
39.00 |
5371********2745 |
002308 |
12/17/12 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H76312 |
12/17/12 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
48.00 |
4803********0482 |
935520 |
12/17/12 |
| SHAFFER, JOHN |
WA-108108 |
3 |
39.00 |
4788********3482 |
215119 |
12/17/12 |
| SHERMAN, LUKAS |
WA-111699 |
3 |
74.00 |
4492********4458 |
320115 |
12/17/12 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
007499 |
12/17/12 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
66137Z |
12/17/12 |
| TREUHAFT, HANNAH |
WA-102761 |
3 |
85.00 |
5424********2856 |
66345P |
12/17/12 |
| TSHIMANGA, NTUMBA |
WA-108340 |
3 |
39.00 |
4323********8810 |
536154 |
12/17/12 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
320114 |
12/17/12 |
| ULLMER, MARCO |
WA-104049 |
3 |
90.00 |
4743********9769 |
017989 |
12/17/12 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
028778 |
12/17/12 |
| VASERD, SHANNON |
WA-111709 |
3 |
65.00 |
4259********9639 |
590682 |
12/17/12 |
| VOGT, TODD |
WA-109096 |
3 |
39.00 |
4366********1639 |
018514 |
12/17/12 |
| WADE, ANDREW |
WA-109533 |
3 |
45.00 |
3767*******1030 |
124865 |
12/17/12 |
| WARD, HEIDI |
WA-111683 |
3 |
74.00 |
5371********8160 |
012308 |
12/17/12 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4342********5153 |
492693 |
12/17/12 |
| WIBSTAD, SINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
002676 |
12/17/12 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4803********7845 |
935523 |
12/17/12 |
| WILCOX, RICHARD |
WA-111769 |
3 |
60.00 |
4147********9398 |
025379 |
12/17/12 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
00535C |
12/17/12 |
| WILLUP, JENNIFER |
WA-111358 |
3 |
39.00 |
4778********7189 |
009230 |
12/17/12 |
| WINTEMUTE, WHITNEY |
WA-111319 |
3 |
39.00 |
5575********9934 |
020745 |
12/17/12 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
002002 |
12/17/12 |
| WULFF, ADRIAN |
WA-109368 |
3 |
65.00 |
4452********7532 |
009234 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
242.00 |
| 19 |
MasterCard |
985.00 |
| 94 |
Visa |
4420.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5647.08 |