Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015680 |
04/15/13 |
| ANDERSON, ANNA |
WA-108395 |
3 |
65.00 |
4366********3679 |
004464 |
04/15/13 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
954913 |
04/15/13 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********7856 |
03885C |
04/15/13 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
152116 |
04/15/13 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4426********3037 |
172918 |
04/15/13 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
66022Z |
04/15/13 |
| BRENNER, BRAD |
WA-108353 |
3 |
65.00 |
5490********1647 |
01567B |
04/15/13 |
| BROWN, KEITH |
WA-109635 |
3 |
65.00 |
4342********7865 |
632456 |
04/15/13 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
015044 |
04/15/13 |
| CARTER, WENDY |
WA-111395 |
3 |
39.00 |
5409********0887 |
994875 |
04/15/13 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
015692 |
04/15/13 |
| COWLEY, JASON |
WA-111706 |
3 |
48.00 |
4788********4167 |
797620 |
04/15/13 |
| CROW, JEFFERSON |
WA-109102 |
3 |
39.00 |
4259********1301 |
771181 |
04/15/13 |
| DARLING, HEATHER |
WA-102993 |
3 |
40.00 |
5371********0056 |
082107 |
04/15/13 |
| DAVIDSON, KATY KATHRYN |
WA-109915 |
3 |
65.00 |
4452********4084 |
010532 |
04/15/13 |
| DAVIS, PHILIP |
WA-112629 |
3 |
39.00 |
4788********1260 |
141654 |
04/15/13 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
144096 |
04/15/13 |
| DENNIS, ALEXANDER |
WA-112823 |
3 |
39.00 |
4342********5709 |
679303 |
04/15/13 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
025122 |
04/15/13 |
| DOLAN, CAITLIN |
WA-111698 |
3 |
33.00 |
4803********3619 |
580512 |
04/15/13 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********2719 |
172715 |
04/15/13 |
| DUYCK, JAIME |
WA-106914 |
3 |
39.00 |
4426********1500 |
172012 |
04/15/13 |
| ELWOOD, ZACHARY |
WA-112640 |
3 |
65.00 |
5401********2069 |
03855B |
04/15/13 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
102517 |
04/15/13 |
| ENGEL, MILDRED |
WA-111967 |
3 |
19.50 |
4147********5701 |
025171 |
04/15/13 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
042118 |
04/15/13 |
| FAGER, ALEXANDER |
WA-111950 |
3 |
39.00 |
4366********4121 |
002744 |
04/15/13 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
082107 |
04/15/13 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
65.00 |
4147********5848 |
03900C |
04/15/13 |
| FISCHER, ADAM |
WA-111901 |
3 |
48.00 |
4733********4509 |
376886 |
04/15/13 |
| GATEWOOD, MICHAEL |
WA-111710 |
3 |
74.00 |
4342********4355 |
707452 |
04/15/13 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
182818 |
04/15/13 |
| GOFF, JENNIFER |
WA-112574 |
3 |
39.00 |
4788********9207 |
816638 |
04/15/13 |
| GRANDY, MADELINE |
WA-108345 |
3 |
70.00 |
4452********9935 |
010551 |
04/15/13 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
605112 |
04/15/13 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
03864C |
04/15/13 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
748661 |
04/15/13 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
002740 |
04/15/13 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
048026 |
04/15/13 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
082107 |
04/15/13 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
180068 |
04/15/13 |
| HERRICK, DANIEL |
WA-111902 |
3 |
65.00 |
4342********5955 |
897712 |
04/15/13 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
26721P |
04/15/13 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
813437 |
04/15/13 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
025185 |
04/15/13 |
| HULSE, JOSE |
WA-112562 |
3 |
65.00 |
4640********6695 |
03848C |
04/15/13 |
| JACOB, ALLISON |
WA-108328 |
3 |
39.00 |
4264********0124 |
025161 |
04/15/13 |
| JELLINEK, MICHAEL |
WA-112583 |
3 |
39.00 |
5524********8426 |
03882P |
04/15/13 |
| JUSTIN, RUSSELL |
WA-111912 |
3 |
39.00 |
4060********4566 |
062128 |
04/15/13 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
010568 |
04/15/13 |
| KISSINGER, AARON |
WA-112628 |
3 |
65.00 |
4266********1722 |
416611 |
04/15/13 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
65.00 |
4788********8964 |
597572 |
04/15/13 |
| LANDERS, CARRIE |
WA-111712 |
3 |
74.00 |
4342********2279 |
772517 |
04/15/13 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
033960 |
04/15/13 |
| LANKTON, DAVID |
WA-111469 |
3 |
6.00 |
5590********6130 |
092107 |
04/15/13 |
| LE CRONE, RACHEL |
WA-111833 |
3 |
48.00 |
4733********4487 |
554455 |
04/15/13 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H66989 |
04/15/13 |
| LEWIS, HANNAH |
WA-111917 |
3 |
39.00 |
4701********3662 |
122215 |
04/15/13 |
| LONIEWSKI, LOUIS |
WA-111956 |
3 |
35.00 |
4342********7125 |
813440 |
04/15/13 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
03879B |
04/15/13 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
03870C |
04/15/13 |
| MACKINTOSH, ALYSSA |
WA-112815 |
3 |
65.00 |
4452********0927 |
042118 |
04/15/13 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
004465 |
04/15/13 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
010582 |
04/15/13 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
006408 |
04/15/13 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
103670 |
04/15/13 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H66092 |
04/15/13 |
| MEREDITH, AMY |
WA-111930 |
3 |
39.00 |
4366********6024 |
004461 |
04/15/13 |
| METNICK, ANNA |
WA-108260 |
3 |
48.00 |
4342********0688 |
815819 |
04/15/13 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
206314 |
04/15/13 |
| MOREHOUSE, COURTENY |
WA-111952 |
3 |
39.00 |
4342********2575 |
636517 |
04/15/13 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010591 |
04/15/13 |
| NELSON, AMANDA |
WA-111822 |
3 |
34.00 |
4719********9814 |
605112 |
04/15/13 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
015053 |
04/15/13 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
015641 |
04/15/13 |
| RADKE, JESSICA |
WA-112708 |
3 |
34.00 |
4803********0756 |
580511 |
04/15/13 |
| RATHBUN, NEIL |
WA-111880 |
3 |
39.00 |
4300********0957 |
954914 |
04/15/13 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
26818B |
04/15/13 |
| SALO, JENNIFER |
WA-111925 |
3 |
39.00 |
4737********7136 |
748855 |
04/15/13 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********7767 |
152916 |
04/15/13 |
| SCHNEIDER, TRAVIS |
WA-112576 |
3 |
39.00 |
5371********2745 |
082107 |
04/15/13 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H66090 |
04/15/13 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0482 |
580513 |
04/15/13 |
| SHERMAN, LUKAS |
WA-111699 |
3 |
74.00 |
4492********4458 |
528851 |
04/15/13 |
| SMITH, CLAIRE |
WA-104088 |
3 |
34.00 |
5466********9189 |
65869Z |
04/15/13 |
| SMITH, JASON |
WA-112713 |
3 |
39.00 |
4342********5365 |
679304 |
04/15/13 |
| TIPPENS, LOUISE |
WA-103292 |
3 |
39.00 |
4388********7713 |
03891C |
04/15/13 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
528852 |
04/15/13 |
| ULLMER, MARCO |
WA-104049 |
3 |
90.00 |
4743********9769 |
015651 |
04/15/13 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
002742 |
04/15/13 |
| VASERD, SHANNON |
WA-111709 |
3 |
65.00 |
4259********9639 |
783578 |
04/15/13 |
| VOGT, TODD |
WA-113280 |
3 |
40.75 |
4366********1639 |
013338 |
04/15/13 |
| WADE, ANDREW |
WA-109533 |
3 |
45.00 |
3767*******1030 |
169034 |
04/15/13 |
| WARD, ASHLEY |
WA-112820 |
3 |
39.00 |
3743*******8694 |
768015 |
04/15/13 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4342********5153 |
593617 |
04/15/13 |
| WIBSTAD, SINA |
WA-106475 |
3 |
39.00 |
4690********3124 |
002180 |
04/15/13 |
| WILBERDING, DAYN |
WA-815846301 |
3 |
65.00 |
4803********7845 |
580514 |
04/15/13 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
03888C |
04/15/13 |
| WOLMARK, ADRIENNE |
WA-111871 |
3 |
35.00 |
4452********3797 |
010622 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 15 |
MasterCard |
665.00 |
| 81 |
Visa |
3809.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4671.83 |