Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015203 |
02/15/13 |
| ANDERSON, ANNA |
WA-108395 |
3 |
65.00 |
4366********3679 |
021916 |
02/15/13 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
512770 |
02/15/13 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********8529 |
010240 |
02/15/13 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********7856 |
04177C |
02/15/13 |
| BEAUDOIN, BEN |
WA-112722 |
3 |
74.00 |
4342********0928 |
828974 |
02/15/13 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
171486 |
02/15/13 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4426********3037 |
101587 |
02/15/13 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
93013Z |
02/15/13 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01552B |
02/15/13 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4147********8280 |
015889 |
02/15/13 |
| BROWN, KEITH |
WA-109635 |
3 |
65.00 |
4342********7865 |
828562 |
02/15/13 |
| BROWN, MAURA |
WA-108487 |
3 |
60.00 |
4264********3012 |
015883 |
02/15/13 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
015176 |
02/15/13 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
015495 |
02/15/13 |
| COWLEY, JASON |
WA-111706 |
3 |
48.00 |
4788********4167 |
702072 |
02/15/13 |
| CROW, JEFFERSON |
WA-109102 |
3 |
39.00 |
4259********1301 |
632321 |
02/15/13 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
051807 |
02/15/13 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
65.00 |
4452********4084 |
010257 |
02/15/13 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
361224 |
02/15/13 |
| DENNIS, ALEXANDER |
WA-112823 |
3 |
39.00 |
4342********5709 |
554051 |
02/15/13 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
015879 |
02/15/13 |
| DOLAN, CAITLIN |
WA-111698 |
3 |
33.00 |
4803********3619 |
999968 |
02/15/13 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********2719 |
151189 |
02/15/13 |
| DUYCK, JAIME |
WA-106914 |
3 |
39.00 |
4426********1500 |
131288 |
02/15/13 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
121788 |
02/15/13 |
| ENGLE, BRAD |
WA-103779 |
3 |
39.00 |
4323********3301 |
828558 |
02/15/13 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
041758 |
02/15/13 |
| FAGER, ALEXANDER |
WA-111950 |
3 |
39.00 |
4366********4121 |
029626 |
02/15/13 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
041807 |
02/15/13 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
39.00 |
5466********8312 |
92999P |
02/15/13 |
| GANDOLFI, TERRI |
WA-109672 |
3 |
65.00 |
5409********0887 |
522711 |
02/15/13 |
| GATEWOOD, MICHAEL |
WA-111710 |
3 |
74.00 |
4342********4355 |
828567 |
02/15/13 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
151685 |
02/15/13 |
| GRANDY, MADELINE |
WA-108345 |
3 |
70.00 |
4452********9935 |
010273 |
02/15/13 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
605181 |
02/15/13 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
04164C |
02/15/13 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
513481 |
02/15/13 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
011207 |
02/15/13 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
013128 |
02/15/13 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
051807 |
02/15/13 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
101727 |
02/15/13 |
| HERRICK, DANIEL |
WA-111902 |
3 |
65.00 |
4342********5955 |
702234 |
02/15/13 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
74343P |
02/15/13 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
631323 |
02/15/13 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
015889 |
02/15/13 |
| HULSE, JOSE |
WA-693631801 |
3 |
65.00 |
4640********6695 |
04168C |
02/15/13 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
015801 |
02/15/13 |
| JUSTIN, RUSSELL |
WA-111912 |
3 |
39.00 |
4060********4566 |
061805 |
02/15/13 |
| KATZ, JESSICA |
WA-108271 |
3 |
39.00 |
4452********5878 |
010288 |
02/15/13 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
010289 |
02/15/13 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
65.00 |
4788********8964 |
691669 |
02/15/13 |
| LANDERS, CARRIE |
WA-111712 |
3 |
74.00 |
4342********2279 |
554055 |
02/15/13 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
430836 |
02/15/13 |
| LANKTON, DAVID |
WA-111469 |
3 |
54.00 |
5590********6130 |
041807 |
02/15/13 |
| LE CRONE, RACHEL |
WA-111833 |
3 |
48.00 |
4733********4487 |
178131 |
02/15/13 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H66666 |
02/15/13 |
| LEWIS, HANNAH |
WA-111917 |
3 |
39.00 |
4701********3662 |
111984 |
02/15/13 |
| LONIEWSKI, LOUIS |
WA-112015 |
3 |
38.00 |
4342********7125 |
512922 |
02/15/13 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
04177B |
02/15/13 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
04160C |
02/15/13 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
029627 |
02/15/13 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
010301 |
02/15/13 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
017283 |
02/15/13 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
101893 |
02/15/13 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
B75769 |
02/15/13 |
| MEREDITH, AMY |
WA-111930 |
3 |
39.00 |
4366********6024 |
001954 |
02/15/13 |
| METNICK, ANNA |
WA-108260 |
3 |
48.00 |
4342********0688 |
703003 |
02/15/13 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
272892 |
02/15/13 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********8919 |
04165C |
02/15/13 |
| MOREHOUSE, COURTENY |
WA-111952 |
3 |
39.00 |
4342********2575 |
510696 |
02/15/13 |
| MORRIS, DENISE |
WA-111991 |
3 |
74.00 |
5474********9418 |
04204Z |
02/15/13 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010312 |
02/15/13 |
| NELSON, AMANDA |
WA-111822 |
3 |
34.00 |
4719********9814 |
605181 |
02/15/13 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
015175 |
02/15/13 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
015174 |
02/15/13 |
| RADKE, JESSICA |
WA-112708 |
3 |
34.00 |
4803********0756 |
999967 |
02/15/13 |
| RATHBUN, NEIL |
WA-111880 |
3 |
39.00 |
4300********0957 |
512771 |
02/15/13 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********8186 |
015891 |
02/15/13 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
74260B |
02/15/13 |
| SALO, JENNIFER |
WA-111925 |
3 |
39.00 |
4737********7136 |
632322 |
02/15/13 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********7767 |
101289 |
02/15/13 |
| SCHNEIDER, TRAVIS |
WA-112576 |
3 |
39.00 |
5371********2745 |
051807 |
02/15/13 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H65766 |
02/15/13 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
10.00 |
4803********0482 |
999964 |
02/15/13 |
| SMET, MELISSA |
WA-103515 |
3 |
38.00 |
4366********8471 |
029625 |
02/15/13 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
93054Z |
02/15/13 |
| SMITH, JASON |
WA-112713 |
3 |
65.00 |
4342********5365 |
597529 |
02/15/13 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
895186 |
02/15/13 |
| ULLMER, MARCO |
WA-104049 |
3 |
90.00 |
4743********9769 |
015510 |
02/15/13 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
017282 |
02/15/13 |
| VASERD, SHANNON |
WA-111709 |
3 |
65.00 |
4259********9639 |
554955 |
02/15/13 |
| VOGT, TODD |
WA-113280 |
3 |
42.25 |
4366********1639 |
030106 |
02/15/13 |
| WADE, ANDREW |
WA-109533 |
3 |
45.00 |
3767*******1030 |
121841 |
02/15/13 |
| WARD, ASHLEY |
WA-112820 |
3 |
39.00 |
3743*******8694 |
170015 |
02/15/13 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4342********5153 |
596688 |
02/15/13 |
| WIBSTAD, SINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
337734 |
02/15/13 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4803********7845 |
999962 |
02/15/13 |
| WILCOX, RICHARD |
WA-112825 |
3 |
60.00 |
4147********9398 |
015878 |
02/15/13 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
04152C |
02/15/13 |
| WINTEMUTE, WHITNEY |
WA-111319 |
3 |
39.00 |
5575********9934 |
055661 |
02/15/13 |
| WONG, KAREN |
WA-792386601 |
3 |
34.00 |
4638********1340 |
020501 |
02/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 16 |
MasterCard |
787.00 |
| 82 |
Visa |
3823.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4807.33 |