Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002405 |
01/02/13 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
43386P |
01/02/13 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4426********9917 |
113862 |
01/02/13 |
| ANASTASIA, LISA |
WA-736589101 |
1 |
34.00 |
4426********0910 |
173964 |
01/02/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
77.75 |
4733********4674 |
541480 |
01/02/13 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
48.00 |
4788********6601 |
011579 |
01/02/13 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
08487C |
01/02/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T1957B |
01/02/13 |
| BERO, JON |
WA-111831 |
1 |
65.00 |
5438********1136 |
H70180 |
01/02/13 |
| BLEDSOE, MEGAN |
WA-112808 |
1 |
74.00 |
4452********7868 |
010356 |
01/02/13 |
| BOUCHARD, ROBERT |
WA-109710 |
1 |
39.00 |
4071********3582 |
002442 |
01/02/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
08452C |
01/02/13 |
| BRODERICK, BRYAN |
WA-111890 |
1 |
74.00 |
4147********9341 |
035672 |
01/02/13 |
| BROWN, CAROLYN |
WA-108428 |
1 |
19.50 |
4417********4424 |
08449B |
01/02/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
010361 |
01/02/13 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
917505 |
01/02/13 |
| BUSETTO, ELIZABETH |
WA-108442 |
1 |
65.00 |
4788********6802 |
971933 |
01/02/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
010365 |
01/02/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
043607 |
01/02/13 |
| CARROLL, THOMAS |
WA-111945 |
1 |
48.00 |
4366********4411 |
002207 |
01/02/13 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
063615 |
01/02/13 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
08479C |
01/02/13 |
| CHAMBERS, CODY |
WA-111823 |
1 |
90.00 |
4342********2447 |
757551 |
01/02/13 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
101621 |
01/02/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
723927 |
01/02/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
08479Z |
01/02/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
053607 |
01/02/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********6021 |
602063 |
01/02/13 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
123069 |
01/02/13 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
B77600 |
01/02/13 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
010379 |
01/02/13 |
| ELLIOTT, JOSEPH |
WA-108448 |
1 |
74.00 |
3715*******1000 |
123209 |
01/02/13 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9401 |
08497G |
01/02/13 |
| FARRAR, ARON |
WA-109585 |
1 |
48.00 |
4342********6773 |
759101 |
01/02/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
08444T |
01/02/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
183666 |
01/02/13 |
| FLYNN, TRACY |
WA-109698 |
1 |
39.00 |
4426********4779 |
113665 |
01/02/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
010386 |
01/02/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
36.75 |
4788********1616 |
376766 |
01/02/13 |
| FRISHERT, MICHIEL |
WA-109619 |
1 |
65.00 |
4147********7961 |
602063 |
01/02/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
029206 |
01/02/13 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
602063 |
01/02/13 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
053607 |
01/02/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
08464D |
01/02/13 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
063607 |
01/02/13 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H67593 |
01/02/13 |
| GUINN III, CHRISTOPHR |
WA-109001 |
1 |
30.00 |
4802********6240 |
018854 |
01/02/13 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
030160 |
01/02/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
011949 |
01/02/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
39.00 |
4305********1485 |
08456A |
01/02/13 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
002400 |
01/02/13 |
| HOOPER, CHRIS |
WA-111777 |
1 |
74.00 |
4128********7013 |
26513B |
01/02/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
207609 |
01/02/13 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
140123 |
01/02/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
08461B |
01/02/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
191291 |
01/02/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
053607 |
01/02/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
65.00 |
4366********2220 |
029205 |
01/02/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
08467D |
01/02/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
08443D |
01/02/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
035698 |
01/02/13 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********4774 |
010410 |
01/02/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
122208 |
01/02/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
08450C |
01/02/13 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
759104 |
01/02/13 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
043602 |
01/02/13 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B81079 |
01/02/13 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
122244 |
01/02/13 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
829249 |
01/02/13 |
| LAPIER, JASON |
WA-111768 |
1 |
48.00 |
4026********9516 |
043602 |
01/02/13 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
207610 |
01/02/13 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
133464 |
01/02/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
140124 |
01/02/13 |
| LINDE, NICOLE |
WA-111854 |
1 |
75.00 |
4366********7540 |
017439 |
01/02/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002417 |
01/02/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
010425 |
01/02/13 |
| MC CLANE, JOHN |
WA-111943 |
1 |
79.00 |
4356********8925 |
153166 |
01/02/13 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
063607 |
01/02/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
08461B |
01/02/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
10.00 |
4492********6051 |
747387 |
01/02/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
010430 |
01/02/13 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
153660 |
01/02/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
661596 |
01/02/13 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
43108Z |
01/02/13 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
010434 |
01/02/13 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
053607 |
01/02/13 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
829251 |
01/02/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
747388 |
01/02/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
5466********8481 |
08452Z |
01/02/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********1509 |
08438C |
01/02/13 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
035697 |
01/02/13 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
035694 |
01/02/13 |
| PAGE, PAUL |
WA-111731 |
1 |
48.00 |
5155********4388 |
T1958Z |
01/02/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
125448 |
01/02/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
602063 |
01/02/13 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
113868 |
01/02/13 |
| PICARD, ALISON |
WA-111473 |
1 |
65.00 |
4449********6416 |
010449 |
01/02/13 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
010451 |
01/02/13 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
010452 |
01/02/13 |
| REFFITT, AARON |
WA-102281 |
1 |
42.50 |
4323********8213 |
609725 |
01/02/13 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
08441D |
01/02/13 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
602063 |
01/02/13 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
762954 |
01/02/13 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
010458 |
01/02/13 |
| SEESZ, SHANNA |
WA-111741 |
1 |
90.00 |
4606********4528 |
010459 |
01/02/13 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
151929 |
01/02/13 |
| SILVERNAIL, ANDREW |
WA-112843 |
1 |
48.00 |
4758********9573 |
014568 |
01/02/13 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
08478B |
01/02/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
427368 |
01/02/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
035605 |
01/02/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
897865 |
01/02/13 |
| TRIBBIA, ROBERT |
WA-111897 |
1 |
15.00 |
4342********4686 |
727976 |
01/02/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H67477 |
01/02/13 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
786207 |
01/02/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
010469 |
01/02/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
618092 |
01/02/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
017438 |
01/02/13 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
002110 |
01/02/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
650144 |
01/02/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4147********6287 |
035607 |
01/02/13 |
| WELKER, SARAH |
WA-111853 |
1 |
39.00 |
4426********2089 |
173361 |
01/02/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
010476 |
01/02/13 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
08504C |
01/02/13 |
| WILKINS, MELANIE |
WA-111961 |
1 |
48.00 |
4610********0277 |
053607 |
01/02/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
08468C |
01/02/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
602063 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.50 |
| 20 |
MasterCard |
976.50 |
| 100 |
Visa |
4616.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5960.50 |