Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
WA-105462 |
4 |
48.00 |
4452********9897 |
000052 |
03/23/13 |
| AXNESS, NIEOTERO |
WA-109439 |
4 |
39.00 |
5491********0226 |
02396P |
03/23/13 |
| BELT, SCOTT |
WA-108483 |
4 |
65.00 |
4147********4492 |
015573 |
03/23/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
451458 |
03/23/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
131156 |
03/23/13 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
015580 |
03/23/13 |
| CALABA, CORBIN |
WA-106525 |
4 |
35.00 |
4733********5127 |
650771 |
03/23/13 |
| CARRICK, NICOLE |
WA-111501 |
4 |
65.00 |
4060********0877 |
06549B |
03/23/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
023976 |
03/23/13 |
| CLARKE, ANDREW |
WA-111499 |
4 |
65.00 |
4788********9635 |
065416 |
03/23/13 |
| CLAROS, FRANCISCO |
WA-112851 |
4 |
48.00 |
4426********9456 |
151352 |
03/23/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
023986 |
03/23/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
389452 |
03/23/13 |
| DIXON, SUE |
WA-111423 |
4 |
39.00 |
4236********6293 |
103467 |
03/23/13 |
| DODARO, JENNIFER |
WA-111397 |
4 |
39.00 |
4426********8420 |
111058 |
03/23/13 |
| DONNELLY, KATHLEEN |
WA-111747 |
4 |
19.50 |
4003********9011 |
06547G |
03/23/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
887661 |
03/23/13 |
| EBERT, RYAN |
WA-111792 |
4 |
48.00 |
4788********4187 |
194828 |
03/23/13 |
| EMMERSON, PATTY |
WA-112724 |
4 |
19.50 |
4492********0952 |
887660 |
03/23/13 |
| EMRICH, NANCY |
WA-103737 |
4 |
19.50 |
4452********6241 |
000072 |
03/23/13 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4000********0681 |
696934 |
03/23/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
151152 |
03/23/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
615045 |
03/23/13 |
| FULTON, TRAVIS |
WA-106463 |
4 |
48.00 |
4452********7993 |
041541 |
03/23/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
262038 |
03/23/13 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4452********2728 |
000078 |
03/23/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********2666 |
151052 |
03/23/13 |
| GLATTE, GRETCHEN |
WA-112747 |
4 |
38.00 |
4452********9025 |
000080 |
03/23/13 |
| HACKETT, ZOE |
WA-112652 |
4 |
39.00 |
4342********5293 |
120002 |
03/23/13 |
| HALL, ADRIENNE |
WA-111451 |
4 |
39.00 |
4366********9801 |
019342 |
03/23/13 |
| HANSON, ERIC |
WA-105412 |
4 |
65.00 |
4184********4329 |
004150 |
03/23/13 |
| HELGREN, BENJAMIN |
WA-105606 |
4 |
65.00 |
4366********8508 |
027257 |
03/23/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
269102 |
03/23/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
000086 |
03/23/13 |
| HOFMANN, MELISSA |
WA-111791 |
4 |
48.00 |
4868********7818 |
120923 |
03/23/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
131754 |
03/23/13 |
| HOWARD, MARISA |
WA-103177 |
4 |
65.00 |
4845********8274 |
171950 |
03/23/13 |
| HRUZA, LANCE |
WA-109468 |
4 |
39.00 |
4788********5196 |
000091 |
03/23/13 |
| HYMAN, HARRIS |
WA-111834 |
4 |
19.50 |
4733********6489 |
136185 |
03/23/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
06542D |
03/23/13 |
| JONES, SHUREE |
WA-111498 |
4 |
10.00 |
5371********8925 |
091507 |
03/23/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
06531Z |
03/23/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
141448 |
03/23/13 |
| KENNEY, JASON |
WA-111407 |
4 |
74.00 |
4147********1371 |
06517C |
03/23/13 |
| KING, AMBER |
WA-102706 |
4 |
39.00 |
4366********9325 |
020176 |
03/23/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
06556C |
03/23/13 |
| KITTAMS, JULIE |
WA-103797 |
4 |
39.00 |
4743********8265 |
023987 |
03/23/13 |
| KOCKLER, KATY |
WA-109654 |
4 |
39.00 |
4366********2939 |
030907 |
03/23/13 |
| LADD, MICHELLE |
WA-111782 |
4 |
35.00 |
4452********7191 |
041540 |
03/23/13 |
| LAND, JORDAN |
WA-112733 |
4 |
39.00 |
4452********4484 |
000104 |
03/23/13 |
| LEHMANN, PAIGE |
WA-112712 |
4 |
39.00 |
4788********0447 |
806708 |
03/23/13 |
| LUDWIG, SARAH |
WA-112853 |
4 |
65.00 |
4342********4496 |
347647 |
03/23/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
000107 |
03/23/13 |
| MACLEOD, JULIERAE |
WA-109032 |
4 |
39.00 |
4426********0699 |
101356 |
03/23/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
657819 |
03/23/13 |
| MAY, YOLIN |
WA-773378802 |
4 |
39.00 |
4003********9034 |
06546B |
03/23/13 |
| MCFARLAND, ALEX |
WA-108140 |
4 |
48.00 |
4733********3220 |
642212 |
03/23/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
615046 |
03/23/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********9599 |
06503B |
03/23/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
443496 |
03/23/13 |
| MENEFEE, MENDI |
WA-108495 |
4 |
39.00 |
4452********8958 |
000115 |
03/23/13 |
| MESTAS, THOMAS |
WA-111915 |
4 |
70.00 |
4452********1878 |
000116 |
03/23/13 |
| MEYER, JACOB |
WA-108467 |
4 |
39.00 |
4388********5889 |
06507C |
03/23/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
06490C |
03/23/13 |
| MILLER, DIANE |
WA-108211 |
4 |
35.00 |
4602********6366 |
887662 |
03/23/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
041355 |
03/23/13 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********5284 |
000121 |
03/23/13 |
| MONTOYA, JAMIE |
WA-108306 |
4 |
35.00 |
4815********0853 |
181954 |
03/23/13 |
| MOSER, KELLI |
WA-112721 |
4 |
24.00 |
5371********6258 |
001507 |
03/23/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
108808 |
03/23/13 |
| NEAL, TRULS |
WA-111806 |
4 |
90.00 |
4733********0558 |
041440 |
03/23/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
001507 |
03/23/13 |
| NORTHERN, KRISTOPHER |
WA-111911 |
4 |
48.00 |
4788********8763 |
413701 |
03/23/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
000128 |
03/23/13 |
| PETRUCIONE, JENNIFER JP |
WA-112684 |
4 |
39.00 |
4217********2737 |
191557 |
03/23/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
713181 |
03/23/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
115.00 |
5371********4460 |
001507 |
03/23/13 |
| RAZAVI, MARYAM |
WA-111216 |
4 |
65.00 |
4888********8019 |
015522 |
03/23/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
191856 |
03/23/13 |
| ROBSON, AMANDA |
WA-109696 |
4 |
48.00 |
4788********0475 |
234823 |
03/23/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
001507 |
03/23/13 |
| ROMBERG, JOSHUA |
WA-112701 |
4 |
99.00 |
4037********5796 |
603251 |
03/23/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
06546D |
03/23/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
06494Z |
03/23/13 |
| SANDLER, ROBERT |
WA-108310 |
4 |
65.00 |
4147********2909 |
015534 |
03/23/13 |
| SCOTTEN, ASPEN |
WA-111207 |
4 |
39.00 |
4719********8839 |
603251 |
03/23/13 |
| SMITH, REBECCA |
WA-108496 |
4 |
48.00 |
4862********6119 |
06556B |
03/23/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
091507 |
03/23/13 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4493********7632 |
015385 |
03/23/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
01555Z |
03/23/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4342********4310 |
160719 |
03/23/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
390404 |
03/23/13 |
| THURMAN, SILAS |
WA-112849 |
4 |
30.00 |
4342********5735 |
262039 |
03/23/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5287********2010 |
001507 |
03/23/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
268123 |
03/23/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
001507 |
03/23/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
000151 |
03/23/13 |
| VASILAUSKAS, DIANA |
WA-105514 |
4 |
65.00 |
4147********8295 |
015531 |
03/23/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4432********1697 |
024000 |
03/23/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
101658 |
03/23/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
015529 |
03/23/13 |
| WINCHEL, MACKENZIE |
WA-112810 |
4 |
39.00 |
4342********6955 |
160721 |
03/23/13 |
| WISECARVER, ASIA |
WA-109292 |
4 |
90.00 |
5449********3121 |
H70614 |
03/23/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
T4607B |
03/23/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
347642 |
03/23/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
619.50 |
| 90 |
Visa |
3998.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4656.50 |