Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
WA-105462 |
4 |
48.00 |
4452********9897 |
006650 |
02/25/13 |
| AXNESS, NIEOTERO |
WA-109439 |
4 |
39.00 |
5491********0226 |
02573P |
02/25/13 |
| BARKER, ANNE |
WA-112734 |
4 |
50.00 |
4815********0003 |
194347 |
02/25/13 |
| BELT, SCOTT |
WA-108483 |
4 |
65.00 |
4147********4492 |
045433 |
02/25/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
447190 |
02/25/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
114140 |
02/25/13 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
045499 |
02/25/13 |
| CALABA, CORBIN |
WA-106525 |
4 |
35.00 |
4733********5127 |
924874 |
02/25/13 |
| CARRICK, NICOLE |
WA-111501 |
4 |
65.00 |
4060********0877 |
03054B |
02/25/13 |
| CASHMAN, JOANNA |
WA-112856 |
4 |
74.00 |
4608********4191 |
841415 |
02/25/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
025692 |
02/25/13 |
| CLARKE, ANDREW |
WA-111499 |
4 |
65.00 |
4788********9635 |
051566 |
02/25/13 |
| CLAROS, FRANCISCO |
WA-112851 |
4 |
48.00 |
4426********9456 |
194743 |
02/25/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
025189 |
02/25/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
330105 |
02/25/13 |
| DIXON, SUE |
WA-111423 |
4 |
39.00 |
4236********6293 |
202362 |
02/25/13 |
| DODARO, JENNIFER |
WA-111397 |
4 |
39.00 |
4426********8420 |
184348 |
02/25/13 |
| DONNELLY, KATHLEEN |
WA-111747 |
4 |
19.50 |
4003********9011 |
03082G |
02/25/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
163719 |
02/25/13 |
| EBERT, RYAN |
WA-111792 |
4 |
48.00 |
4788********4187 |
068170 |
02/25/13 |
| EMMERSON, PATTY |
WA-112724 |
4 |
19.50 |
4492********0952 |
163718 |
02/25/13 |
| EMRICH, NANCY |
WA-103737 |
4 |
19.50 |
4452********6241 |
006671 |
02/25/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
124642 |
02/25/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
082994 |
02/25/13 |
| FULTON, TRAVIS |
WA-106463 |
4 |
48.00 |
4452********7993 |
064427 |
02/25/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
267691 |
02/25/13 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4452********2728 |
006677 |
02/25/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********2666 |
104545 |
02/25/13 |
| GLATTE, GRETCHEN |
WA-112747 |
4 |
38.00 |
4452********9025 |
006679 |
02/25/13 |
| HACKETT, ZOE |
WA-112652 |
4 |
39.00 |
4342********5293 |
326071 |
02/25/13 |
| HALL, ADRIENNE |
WA-111451 |
4 |
39.00 |
4366********9801 |
013244 |
02/25/13 |
| HANSON, ERIC |
WA-105412 |
4 |
65.00 |
4184********4329 |
006435 |
02/25/13 |
| HELGREN, BENJAMIN |
WA-105606 |
4 |
65.00 |
4366********8508 |
013243 |
02/25/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
297378 |
02/25/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
006685 |
02/25/13 |
| HOFMANN, MELISSA |
WA-111791 |
4 |
48.00 |
4868********7818 |
296940 |
02/25/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
174240 |
02/25/13 |
| HOWARD, MARISA |
WA-103177 |
4 |
65.00 |
4845********8274 |
164544 |
02/25/13 |
| HOWE, JEFFERY |
WA-108996 |
4 |
65.00 |
4147********8790 |
045426 |
02/25/13 |
| HRUZA, LANCE |
WA-109468 |
4 |
39.00 |
4788********5196 |
006690 |
02/25/13 |
| HYMAN, HARRIS |
WA-111834 |
4 |
19.50 |
4733********6489 |
877885 |
02/25/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
03065D |
02/25/13 |
| JONES, SHUREE |
WA-111498 |
4 |
10.00 |
5371********8925 |
034409 |
02/25/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
03037Z |
02/25/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
371731 |
02/25/13 |
| KENNEY, JASON |
WA-111407 |
4 |
74.00 |
4147********1371 |
03071C |
02/25/13 |
| KING, AMBER |
WA-102706 |
4 |
39.00 |
4366********9325 |
016488 |
02/25/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
03051C |
02/25/13 |
| KITTAMS, JULIE |
WA-103797 |
4 |
39.00 |
4743********8265 |
025752 |
02/25/13 |
| KOCKLER, KATY |
WA-109654 |
4 |
39.00 |
4366********2939 |
008446 |
02/25/13 |
| LADD, MICHELLE |
WA-111782 |
4 |
35.00 |
4452********7191 |
064427 |
02/25/13 |
| LAND, JORDAN |
WA-112733 |
4 |
39.00 |
4452********4484 |
006703 |
02/25/13 |
| LUDWIG, SARAH |
WA-112853 |
4 |
65.00 |
4342********4496 |
179311 |
02/25/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
006705 |
02/25/13 |
| MACLEOD, JULIERAE |
WA-109032 |
4 |
39.00 |
4426********0699 |
144145 |
02/25/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
112100 |
02/25/13 |
| MCFARLAND, ALEX |
WA-108140 |
4 |
48.00 |
4733********3220 |
804894 |
02/25/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
082993 |
02/25/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********9599 |
03021B |
02/25/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
004971 |
02/25/13 |
| MENEFEE, MENDI |
WA-108495 |
4 |
39.00 |
4452********8958 |
006712 |
02/25/13 |
| MESTAS, THOMAS |
WA-111915 |
4 |
70.00 |
4452********1878 |
006713 |
02/25/13 |
| MEYER, JACOB |
WA-108467 |
4 |
39.00 |
4388********5889 |
03036C |
02/25/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
03035C |
02/25/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
064315 |
02/25/13 |
| MONTOYA, JAMIE |
WA-108306 |
4 |
35.00 |
4815********0853 |
124748 |
02/25/13 |
| MOSER, KELLI |
WA-112721 |
4 |
48.00 |
5371********6258 |
044409 |
02/25/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
146954 |
02/25/13 |
| NEAL, TRULS |
WA-111806 |
4 |
90.00 |
4733********0558 |
064329 |
02/25/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
044409 |
02/25/13 |
| NORTHERN, KRISTOPHER |
WA-111911 |
4 |
48.00 |
4788********8763 |
511278 |
02/25/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
006724 |
02/25/13 |
| PARKS, BRYAN |
WA-109463 |
4 |
74.00 |
5371********6762 |
044409 |
02/25/13 |
| PETRUCIONE, JENNIFER JP |
WA-112684 |
4 |
39.00 |
4217********2737 |
134347 |
02/25/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
476952 |
02/25/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
140.00 |
5371********4460 |
044409 |
02/25/13 |
| RAZAVI, MARYAM |
WA-111216 |
4 |
65.00 |
4888********8019 |
045432 |
02/25/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
104443 |
02/25/13 |
| ROBSON, AMANDA |
WA-109696 |
4 |
48.00 |
4788********0475 |
329801 |
02/25/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
044409 |
02/25/13 |
| ROMBERG, JOSHUA |
WA-112701 |
4 |
99.00 |
4037********5796 |
805244 |
02/25/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
03041D |
02/25/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
03022Z |
02/25/13 |
| SANDLER, ROBERT |
WA-108310 |
4 |
65.00 |
4147********2909 |
045431 |
02/25/13 |
| SMITH, REBECCA |
WA-108496 |
4 |
48.00 |
5466********6112 |
01684Z |
02/25/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
044409 |
02/25/13 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4493********7632 |
024328 |
02/25/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
04549Z |
02/25/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4342********4310 |
328761 |
02/25/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
264885 |
02/25/13 |
| THURMAN, SILAS |
WA-112849 |
4 |
48.00 |
4342********5735 |
221437 |
02/25/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5287********2010 |
054409 |
02/25/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
337047 |
02/25/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
044409 |
02/25/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
006748 |
02/25/13 |
| VASILAUSKAS, DIANA |
WA-105514 |
4 |
65.00 |
4147********8295 |
045493 |
02/25/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4432********1697 |
019319 |
02/25/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
194949 |
02/25/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
045474 |
02/25/13 |
| WINCHEL, MACKENZIE |
WA-112810 |
4 |
39.00 |
4342********6955 |
179312 |
02/25/13 |
| WISECARVER, ASIA |
WA-109292 |
4 |
90.00 |
5449********3121 |
H93499 |
02/25/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
T6999B |
02/25/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
326073 |
02/25/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 16 |
MasterCard |
790.50 |
| 86 |
Visa |
3902.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4731.50 |