Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
004753 |
02/04/13 |
| ALEXANDER, KATHRYN |
WA-109705 |
1 |
115.00 |
5466********3018 |
73994P |
02/04/13 |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********0910 |
181304 |
02/04/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
74.45 |
4733********4674 |
520096 |
02/04/13 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
73.00 |
4788********6601 |
070020 |
02/04/13 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
00569C |
02/04/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T7084B |
02/04/13 |
| BERO, JON |
WA-112732 |
1 |
65.00 |
5438********1136 |
H67584 |
02/04/13 |
| BLEDSOE, MEGAN |
WA-112808 |
1 |
74.00 |
4452********7868 |
009995 |
02/04/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
00618C |
02/04/13 |
| BRODERICK, BRYAN |
WA-111890 |
1 |
74.00 |
4452********4092 |
009997 |
02/04/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
009999 |
02/04/13 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
191009 |
02/04/13 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
796632 |
02/04/13 |
| BUSETTO, ELIZABETH |
WA-112746 |
1 |
65.00 |
4788********6802 |
335100 |
02/04/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
010003 |
02/04/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
091007 |
02/04/13 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
061018 |
02/04/13 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
00579Z |
02/04/13 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
00580C |
02/04/13 |
| CHAMBERS, CODY |
WA-111823 |
1 |
90.00 |
4342********2447 |
539197 |
02/04/13 |
| CHAPPELL JR., ROBERT |
WA-111726 |
1 |
65.00 |
4356********6437 |
111700 |
02/04/13 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
163362 |
02/04/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
689981 |
02/04/13 |
| CLAYMON, NICOL |
WA-111864 |
1 |
65.00 |
5371********8109 |
091007 |
02/04/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
00601Z |
02/04/13 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4323********3722 |
601331 |
02/04/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
081007 |
02/04/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********6021 |
604001 |
02/04/13 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
131905 |
02/04/13 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
010019 |
02/04/13 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9401 |
00591G |
02/04/13 |
| FARRAR, ARON |
WA-112610 |
1 |
48.00 |
4342********6773 |
511743 |
02/04/13 |
| FARRO, JAMES |
WA-112761 |
1 |
48.00 |
5275********9131 |
101202 |
02/04/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
00610T |
02/04/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
131800 |
02/04/13 |
| FONSECA, WALTER |
WA-112739 |
1 |
74.00 |
4473********6086 |
041019 |
02/04/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
010026 |
02/04/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
37.00 |
4788********1616 |
238386 |
02/04/13 |
| FRISHERT, MICHIEL |
WA-109619 |
1 |
65.00 |
4147********7961 |
604001 |
02/04/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
014713 |
02/04/13 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
604001 |
02/04/13 |
| GERRANS, MARGARET |
WA-111441 |
1 |
35.00 |
5371********2968 |
001007 |
02/04/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
00570D |
02/04/13 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
091007 |
02/04/13 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H64996 |
02/04/13 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
174776 |
02/04/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
000008 |
02/04/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4305********1485 |
00620A |
02/04/13 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
004359 |
02/04/13 |
| HOOPER, CHRIS |
WA-111777 |
1 |
74.00 |
4128********7013 |
28318B |
02/04/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
725834 |
02/04/13 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
001721 |
02/04/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
00574B |
02/04/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
163670 |
02/04/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
081007 |
02/04/13 |
| JENSEN, TROY |
WA-112781 |
1 |
48.00 |
5371********7765 |
091007 |
02/04/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
140.00 |
4366********2220 |
029655 |
02/04/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
00616D |
02/04/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
00586D |
02/04/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
015090 |
02/04/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3797*******1003 |
106664 |
02/04/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
00580C |
02/04/13 |
| KIMELDORF, LLOYD |
WA-112690 |
1 |
48.00 |
4465********5244 |
004730 |
02/04/13 |
| KING, ANTHONY |
WA-108914 |
1 |
39.00 |
4868********0202 |
470401 |
02/04/13 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
74.00 |
5536********6562 |
B78483 |
02/04/13 |
| KUPPENBENDER, KIRSTEN |
WA-112758 |
1 |
65.00 |
4185********7083 |
00594B |
02/04/13 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
161367 |
02/04/13 |
| LANE, KATHERINE |
WA-109121 |
1 |
60.00 |
4323********6813 |
429206 |
02/04/13 |
| LAPIER, JASON |
WA-111768 |
1 |
48.00 |
4026********9516 |
041012 |
02/04/13 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
151002 |
02/04/13 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
620262 |
02/04/13 |
| LEONARD, LAURA |
WA-112696 |
1 |
39.00 |
4452********5474 |
010064 |
02/04/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
001720 |
02/04/13 |
| LINDE, NICOLE |
WA-111854 |
1 |
74.00 |
4366********7540 |
032009 |
02/04/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
004732 |
02/04/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
010068 |
02/04/13 |
| MC CLANE, JOHN |
WA-111943 |
1 |
79.00 |
4356********8925 |
141503 |
02/04/13 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
081007 |
02/04/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
00593B |
02/04/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
10.00 |
4492********6051 |
597449 |
02/04/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
010073 |
02/04/13 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
111100 |
02/04/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
601867 |
02/04/13 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
73924Z |
02/04/13 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
010077 |
02/04/13 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
001007 |
02/04/13 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
429198 |
02/04/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
597450 |
02/04/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
5466********8481 |
00587Z |
02/04/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********1509 |
00604C |
02/04/13 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
015045 |
02/04/13 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
015060 |
02/04/13 |
| PAGE, PAUL |
WA-111731 |
1 |
48.00 |
5155********4388 |
T7079Z |
02/04/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
060715 |
02/04/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
604001 |
02/04/13 |
| PHILLIPS, CECILIA |
WA-109640 |
1 |
39.00 |
4117********0081 |
111607 |
02/04/13 |
| PICARD, ALISON |
WA-111473 |
1 |
65.00 |
4452********3073 |
010090 |
02/04/13 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
010091 |
02/04/13 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
010092 |
02/04/13 |
| REFFITT, AARON |
WA-102281 |
1 |
49.50 |
4323********8213 |
621477 |
02/04/13 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
00613D |
02/04/13 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
604001 |
02/04/13 |
| SABESTINAS, JOHN |
WA-112857 |
1 |
48.00 |
4342********3100 |
603240 |
02/04/13 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
549085 |
02/04/13 |
| SEESZ, SHANNA |
WA-111741 |
1 |
90.00 |
4606********4528 |
010098 |
02/04/13 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
176713 |
02/04/13 |
| SILVERNAIL, ANDREW |
WA-112843 |
1 |
48.00 |
4758********9573 |
286696 |
02/04/13 |
| SNIDERMAN, KAJSA |
WA-108455 |
1 |
48.00 |
4640********9988 |
00612B |
02/04/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
288713 |
02/04/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
015059 |
02/04/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
247397 |
02/04/13 |
| TRIBBIA, ROBERT |
WA-111897 |
1 |
15.00 |
4342********4686 |
550873 |
02/04/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H64881 |
02/04/13 |
| TURVEY, MEGAN |
WA-105326 |
1 |
39.00 |
4342********9138 |
539194 |
02/04/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
010108 |
02/04/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
535681 |
02/04/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
013572 |
02/04/13 |
| WALKER, SETH |
WA-111543 |
1 |
48.00 |
4465********2276 |
004758 |
02/04/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
429197 |
02/04/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4147********6287 |
015067 |
02/04/13 |
| WELKER, SARAH |
WA-111853 |
1 |
39.00 |
4426********2089 |
141307 |
02/04/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
010115 |
02/04/13 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
00617C |
02/04/13 |
| WILKINS, MELANIE |
WA-111961 |
1 |
48.00 |
4610********0277 |
091007 |
02/04/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
00592C |
02/04/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
604001 |
02/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
268.50 |
| 23 |
MasterCard |
1163.50 |
| 99 |
Visa |
4830.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6262.95 |