Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002713 |
04/02/13 |
| ALTIERI, ARIANA |
WA-109517 |
1 |
39.00 |
4452********8507 |
003267 |
04/02/13 |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********0910 |
112830 |
04/02/13 |
| ARMSTRONG, HEATHER |
WA-111740 |
1 |
48.00 |
4479********1301 |
002129 |
04/02/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
35.00 |
4733********4674 |
687244 |
04/02/13 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
73.00 |
4788********6601 |
231789 |
04/02/13 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
09033C |
04/02/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T8381B |
04/02/13 |
| BERO, JON |
WA-112732 |
1 |
65.00 |
5438********1136 |
H88866 |
04/02/13 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4342********1756 |
849731 |
04/02/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
09080C |
04/02/13 |
| BRODERICK, BRYAN |
WA-111890 |
1 |
74.00 |
4452********4092 |
003277 |
04/02/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
003278 |
04/02/13 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
122636 |
04/02/13 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
367164 |
04/02/13 |
| BUSETTO, ELIZABETH |
WA-112746 |
1 |
65.00 |
4788********6802 |
910877 |
04/02/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
003282 |
04/02/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
022309 |
04/02/13 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
082256 |
04/02/13 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
09074Z |
04/02/13 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
09073C |
04/02/13 |
| CHAMBERS, CODY |
WA-112598 |
1 |
39.00 |
4342********2447 |
797999 |
04/02/13 |
| CHAPPELL JR., ROBERT |
WA-111726 |
1 |
65.00 |
4356********6437 |
122238 |
04/02/13 |
| CHINN, ROBERT |
WA-104020 |
1 |
19.50 |
3730*******1003 |
122160 |
04/02/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
849735 |
04/02/13 |
| CLAYMON, NICOL |
WA-111864 |
1 |
65.00 |
5371********8109 |
012309 |
04/02/13 |
| COLEMAN, MARK |
WA-112638 |
1 |
39.00 |
4388********2310 |
09053C |
04/02/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
09082Z |
04/02/13 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4323********3722 |
946659 |
04/02/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
022309 |
04/02/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********6021 |
802032 |
04/02/13 |
| DRAPCHO, MATHEW |
WA-727407502 |
1 |
38.00 |
4426********7080 |
122631 |
04/02/13 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H86286 |
04/02/13 |
| EIKREN, EMERSON |
WA-111533 |
1 |
39.00 |
4452********5994 |
003299 |
04/02/13 |
| EKSUZIAN, SARA |
WA-112616 |
1 |
65.00 |
4452********6337 |
003300 |
04/02/13 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9401 |
09101G |
04/02/13 |
| FARRO, JAMES |
WA-112761 |
1 |
124.00 |
5275********6134 |
132032 |
04/02/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
09080T |
04/02/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
182336 |
04/02/13 |
| FONSECA, WALTER |
WA-112739 |
1 |
74.00 |
4473********6086 |
062301 |
04/02/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
003306 |
04/02/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
37.00 |
4788********1616 |
521119 |
04/02/13 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
65.00 |
4147********7961 |
802032 |
04/02/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
018439 |
04/02/13 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
802032 |
04/02/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
09056D |
04/02/13 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
012309 |
04/02/13 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H86279 |
04/02/13 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
35.00 |
4366********6862 |
011207 |
04/02/13 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
441362 |
04/02/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
016405 |
04/02/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4305********1485 |
09042A |
04/02/13 |
| HILBUSH, SAGE |
WA-112687 |
1 |
39.00 |
4452********9731 |
003319 |
04/02/13 |
| HOOGE, JOHN |
WA-108464 |
1 |
65.00 |
4465********2354 |
002596 |
04/02/13 |
| HOOPER, CHRIS |
WA-111777 |
1 |
74.00 |
4128********7013 |
09468B |
04/02/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
798561 |
04/02/13 |
| HUFFSTUTTER, LINDSAY |
WA-105405 |
1 |
39.00 |
4690********8483 |
095223 |
04/02/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
09056B |
04/02/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
148899 |
04/02/13 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
179452 |
04/02/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
012309 |
04/02/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
165.00 |
4366********2220 |
013663 |
04/02/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
09063D |
04/02/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
09077D |
04/02/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
025310 |
04/02/13 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
003332 |
04/02/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3797*******1003 |
135549 |
04/02/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
09032C |
04/02/13 |
| KIMELDORF, LLOYD |
WA-112690 |
1 |
48.00 |
4465********5244 |
002564 |
04/02/13 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
062251 |
04/02/13 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6562 |
H88865 |
04/02/13 |
| KUPPENBENDER, KIRSTEN |
WA-112758 |
1 |
65.00 |
4185********7083 |
09043B |
04/02/13 |
| LACY, RUSS |
WA-111539 |
1 |
48.00 |
3797*******1000 |
101437 |
04/02/13 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
798562 |
04/02/13 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
4426********3956 |
112537 |
04/02/13 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
948410 |
04/02/13 |
| LEONARD, LAURA |
WA-112696 |
1 |
39.00 |
4452********5474 |
003343 |
04/02/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
095224 |
04/02/13 |
| LICHATOWICH, PENELOPE |
WA-112604 |
1 |
19.50 |
4147********0188 |
025338 |
04/02/13 |
| LINDE, NICOLE |
WA-111854 |
1 |
76.00 |
4366********7540 |
024437 |
04/02/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002749 |
04/02/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
003348 |
04/02/13 |
| MAY, DANA |
WA-111845 |
1 |
45.00 |
5424********9503 |
14846P |
04/02/13 |
| MCCOY, AMANDA |
WA-111214 |
1 |
39.00 |
5371********9547 |
012309 |
04/02/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
09071B |
04/02/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
164704 |
04/02/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
003353 |
04/02/13 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
142137 |
04/02/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
630187 |
04/02/13 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
14985Z |
04/02/13 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
003357 |
04/02/13 |
| MORRIS, DARRELL |
WA-112768 |
1 |
65.00 |
4452********3860 |
003358 |
04/02/13 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
022309 |
04/02/13 |
| MOSS, CRISTOPHER |
WA-103323 |
1 |
39.00 |
4342********4912 |
903939 |
04/02/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
164702 |
04/02/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
5466********8481 |
09053Z |
04/02/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********1509 |
09032C |
04/02/13 |
| OUDERKIRK, BRADLEY |
WA-109513 |
1 |
48.00 |
4147********1388 |
025307 |
04/02/13 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
025349 |
04/02/13 |
| PAGE, PAUL |
WA-111731 |
1 |
48.00 |
5155********4388 |
T8386Z |
04/02/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
711353 |
04/02/13 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
025390 |
04/02/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
802032 |
04/02/13 |
| PICARD, ALISON |
WA-111473 |
1 |
65.00 |
4452********3073 |
003370 |
04/02/13 |
| PIPKIN, JULIAN |
WA-112754 |
1 |
39.00 |
4492********7009 |
164703 |
04/02/13 |
| PORTER, MEL |
WA-112614 |
1 |
39.00 |
5465********8490 |
H86257 |
04/02/13 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
003373 |
04/02/13 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
003374 |
04/02/13 |
| REFFITT, AARON |
WA-102281 |
1 |
39.00 |
4323********8213 |
786522 |
04/02/13 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
09061C |
04/02/13 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
09054D |
04/02/13 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
802032 |
04/02/13 |
| SABESTINAS, JOHN |
WA-112857 |
1 |
48.00 |
4342********3100 |
849737 |
04/02/13 |
| SCHLOBOHM, TRISHA |
WA-111484 |
1 |
39.00 |
4342********5823 |
799143 |
04/02/13 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
003381 |
04/02/13 |
| SHUBIN, DAVID |
WA-106437 |
1 |
71.00 |
3767*******1001 |
109666 |
04/02/13 |
| SILVERNAIL, ANDREW |
WA-112843 |
1 |
48.00 |
4758********9573 |
800689 |
04/02/13 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********1832 |
15235P |
04/02/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
346083 |
04/02/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
025352 |
04/02/13 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
164701 |
04/02/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
224673 |
04/02/13 |
| TRIBBIA, ROBERT |
WA-111897 |
1 |
15.00 |
4342********4686 |
894349 |
04/02/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H86163 |
04/02/13 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
797998 |
04/02/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2659 |
003393 |
04/02/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
230346 |
04/02/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
026215 |
04/02/13 |
| WALKER, BRETT |
WA-112613 |
1 |
48.00 |
4217********2680 |
102730 |
04/02/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
786520 |
04/02/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
003399 |
04/02/13 |
| WELKER, SARAH |
WA-111853 |
1 |
39.00 |
4426********2089 |
192430 |
04/02/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
003401 |
04/02/13 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
09045C |
04/02/13 |
| WILKINS, MELANIE |
WA-111961 |
1 |
48.00 |
4610********0277 |
012309 |
04/02/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
09031C |
04/02/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
802032 |
04/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
288.00 |
| 24 |
MasterCard |
1194.50 |
| 107 |
Visa |
4977.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6459.50 |