Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-111666 |
4 |
65.00 |
4426********7160 |
101742 |
06/24/13 |
| AXNESS, NIEOTERO |
WA-109439 |
4 |
39.00 |
5491********0226 |
02497P |
06/24/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
758367 |
06/24/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
121448 |
06/24/13 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
015363 |
06/24/13 |
| CALABA, CORBIN |
WA-111626 |
4 |
35.00 |
4733********5127 |
647183 |
06/24/13 |
| CASELTON, MORGAN |
WA-111636 |
4 |
39.00 |
4426********5292 |
161048 |
06/24/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
024111 |
06/24/13 |
| CLARKE, ANDREW |
WA-111499 |
4 |
65.00 |
4788********9635 |
737368 |
06/24/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
024965 |
06/24/13 |
| DESANTIS, ALEX |
WA-112556 |
4 |
39.00 |
4366********6578 |
015138 |
06/24/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
701326 |
06/24/13 |
| DONNELLY, KATHLEEN |
WA-111747 |
4 |
19.50 |
4003********9011 |
00785G |
06/24/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
551180 |
06/24/13 |
| EMMERSON, PATTY |
WA-112724 |
4 |
19.50 |
4492********0952 |
551181 |
06/24/13 |
| EMRICH, NANCY |
WA-103737 |
4 |
39.00 |
4452********6241 |
000924 |
06/24/13 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4000********0681 |
813536 |
06/24/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
141630 |
06/24/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
180083 |
06/24/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
591489 |
06/24/13 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4452********2728 |
000929 |
06/24/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********7603 |
181049 |
06/24/13 |
| HALL, ADRIENNE |
WA-111451 |
4 |
39.00 |
4366********9801 |
027725 |
06/24/13 |
| HANSON, ERIC |
WA-105412 |
4 |
65.00 |
4184********4329 |
006131 |
06/24/13 |
| HATFIELD, DANIEL |
WA-111670 |
4 |
48.00 |
3747*******4967 |
125135 |
06/24/13 |
| HELGREN, BENJAMIN |
WA-114118 |
4 |
65.00 |
4366********8508 |
027955 |
06/24/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
788408 |
06/24/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
000936 |
06/24/13 |
| HOBART, MORGAN |
WA-112606 |
4 |
48.00 |
5371********7605 |
081309 |
06/24/13 |
| HOFMANN, MELISSA |
WA-111791 |
4 |
48.00 |
4868********7818 |
592416 |
06/24/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
191334 |
06/24/13 |
| HOWARD, MARISA |
WA-111675 |
4 |
65.00 |
4845********8274 |
101831 |
06/24/13 |
| HOWE, JEFFERY |
WA-108996 |
4 |
39.00 |
4147********8790 |
015336 |
06/24/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
00783C |
06/24/13 |
| JONES, SHUREE |
WA-111498 |
4 |
10.00 |
5371********8925 |
081309 |
06/24/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
00743Z |
06/24/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
542841 |
06/24/13 |
| KING, AMBER |
WA-102706 |
4 |
65.00 |
4366********9325 |
004361 |
06/24/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
00766C |
06/24/13 |
| KITTAMS, JULIE |
WA-103797 |
4 |
39.00 |
4743********8265 |
024174 |
06/24/13 |
| LEHMANN, PAIGE |
WA-112712 |
4 |
39.00 |
4788********0447 |
308254 |
06/24/13 |
| LUDWIG, SARAH |
WA-112853 |
4 |
65.00 |
4342********4496 |
701331 |
06/24/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
000955 |
06/24/13 |
| MACLEOD, JULIERAE |
WA-111591 |
4 |
39.00 |
4426********0699 |
111539 |
06/24/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
088608 |
06/24/13 |
| MCFARLAND, ALEX |
WA-108140 |
4 |
48.00 |
4733********3220 |
631192 |
06/24/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
180084 |
06/24/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********9599 |
00767B |
06/24/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
003252 |
06/24/13 |
| MENEFEE, MENDI |
WA-108495 |
4 |
65.00 |
4452********8958 |
000964 |
06/24/13 |
| MEYER, JACOB |
WA-108467 |
4 |
39.00 |
4388********5889 |
00749C |
06/24/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
00739C |
06/24/13 |
| MILLER, DIANE |
WA-108211 |
4 |
35.00 |
4602********6366 |
551182 |
06/24/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
061412 |
06/24/13 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********5284 |
000969 |
06/24/13 |
| MONTOYA, JAMIE |
WA-108306 |
4 |
35.00 |
4815********0853 |
101738 |
06/24/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
163791 |
06/24/13 |
| NEAL, TRULS |
WA-111806 |
4 |
90.00 |
4733********0558 |
061406 |
06/24/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
071309 |
06/24/13 |
| NILSON, STORM |
WA-111672 |
4 |
39.00 |
4147********5660 |
00762C |
06/24/13 |
| OWEN, GRANT |
WA-111605 |
4 |
74.00 |
4833********7698 |
081309 |
06/24/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
000976 |
06/24/13 |
| PETRUCIONE, JACK |
WA-112684 |
4 |
39.00 |
4815********2918 |
111642 |
06/24/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
351343 |
06/24/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
140.00 |
5371********4460 |
071309 |
06/24/13 |
| REED, MELISSA |
WA-111628 |
4 |
74.00 |
4366********2180 |
013183 |
06/24/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
111931 |
06/24/13 |
| ROBSON, AMANDA |
WA-112627 |
4 |
48.00 |
4788********0475 |
737268 |
06/24/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
081309 |
06/24/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
00746D |
06/24/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
00755Z |
06/24/13 |
| SANDLER, ROBERT |
WA-108310 |
4 |
65.00 |
4147********2909 |
015349 |
06/24/13 |
| SCOTTEN, ASPEN |
WA-111207 |
4 |
39.00 |
4719********8839 |
804231 |
06/24/13 |
| SMITH, REBECCA |
WA-108496 |
4 |
48.00 |
4862********6119 |
00744B |
06/24/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
071309 |
06/24/13 |
| STEBBINS, SARAH |
WA-105444 |
4 |
19.50 |
4452********8537 |
000990 |
06/24/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
01533Z |
06/24/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
024918 |
06/24/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
591493 |
06/24/13 |
| THOMAS, JACQUELINE |
WA-111671 |
4 |
39.00 |
4287********4865 |
061129 |
06/24/13 |
| THURMAN, SILAS |
WA-112849 |
4 |
39.00 |
4342********5735 |
522423 |
06/24/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5371********0134 |
081309 |
06/24/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
701325 |
06/24/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
071309 |
06/24/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
000999 |
06/24/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4186********0769 |
022723 |
06/24/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
191146 |
06/24/13 |
| WATSON, TREVOR |
WA-111599 |
4 |
74.00 |
4117********9297 |
121933 |
06/24/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
015327 |
06/24/13 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********6955 |
522420 |
06/24/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
T3959Z |
06/24/13 |
| WOJCIK, KONRAD |
WA-111657 |
4 |
48.00 |
4690********7216 |
003251 |
06/24/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
702288 |
06/24/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 13 |
MasterCard |
578.50 |
| 78 |
Visa |
3500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4165.50 |