Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002505 |
07/02/13 |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********4354 |
104111 |
07/02/13 |
| ARMSTRONG, HEATHER |
WA-111740 |
1 |
48.00 |
4479********1301 |
002605 |
07/02/13 |
| ARP-HOWARD, SARAH |
WA-112617 |
1 |
39.00 |
4788********9679 |
594701 |
07/02/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
35.00 |
4733********4674 |
784267 |
07/02/13 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
73.00 |
4788********6601 |
687526 |
07/02/13 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
03374C |
07/02/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T1799B |
07/02/13 |
| BERO, JON |
WA-112732 |
1 |
65.00 |
5438********1136 |
H70677 |
07/02/13 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
10.00 |
4342********1756 |
505666 |
07/02/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
03329C |
07/02/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
005559 |
07/02/13 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
174919 |
07/02/13 |
| BUSCH, JORDAN |
WA-108950 |
1 |
65.00 |
4733********5994 |
283850 |
07/02/13 |
| BUSETTO, ELIZABETH |
WA-112746 |
1 |
65.00 |
4788********6802 |
652598 |
07/02/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
005563 |
07/02/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
014107 |
07/02/13 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
38.50 |
4717********5794 |
064120 |
07/02/13 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
03373Z |
07/02/13 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0643 |
03358C |
07/02/13 |
| CHAPPELL JR., ROBERT |
WA-111726 |
1 |
65.00 |
4356********6437 |
194711 |
07/02/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
168658 |
07/02/13 |
| COLEMAN, MARK |
WA-112638 |
1 |
39.00 |
4388********2310 |
03380C |
07/02/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
03355Z |
07/02/13 |
| DEAN, BETH |
WA-111735 |
1 |
90.00 |
4606********1241 |
005573 |
07/02/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
014107 |
07/02/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
602014 |
07/02/13 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H68096 |
07/02/13 |
| EKSUZIAN, SARA |
WA-112616 |
1 |
65.00 |
4452********6337 |
005578 |
07/02/13 |
| FARRO, JAMES |
WA-112761 |
1 |
124.00 |
5275********6134 |
154810 |
07/02/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
03367T |
07/02/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
154417 |
07/02/13 |
| FONSECA, WALTER |
WA-112739 |
1 |
74.00 |
4473********6086 |
044112 |
07/02/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
005584 |
07/02/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
40.50 |
4788********1616 |
523542 |
07/02/13 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
90.00 |
4147********7961 |
602014 |
07/02/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
000187 |
07/02/13 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
602014 |
07/02/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
03333D |
07/02/13 |
| GRANT, CLAUDIA |
WA-111211 |
1 |
19.50 |
5287********4019 |
024107 |
07/02/13 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H68089 |
07/02/13 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
35.00 |
4366********6862 |
005342 |
07/02/13 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
044111 |
07/02/13 |
| HARGADEN, CHRISTINA |
WA-109470 |
1 |
90.00 |
4194********1429 |
872816 |
07/02/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
019666 |
07/02/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4305********1485 |
03363A |
07/02/13 |
| HILBUSH, SAGE |
WA-112687 |
1 |
39.00 |
4452********9731 |
005597 |
07/02/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
896490 |
07/02/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
03341B |
07/02/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
138388 |
07/02/13 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
136152 |
07/02/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
014107 |
07/02/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
165.00 |
4366********2220 |
007658 |
07/02/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
03362D |
07/02/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
03331D |
07/02/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
045131 |
07/02/13 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
005608 |
07/02/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
165214 |
07/02/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
03380C |
07/02/13 |
| KIMELDORF, LLOYD |
WA-112690 |
1 |
48.00 |
4465********5244 |
002754 |
07/02/13 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
044057 |
07/02/13 |
| KUPPENBENDER, KIRSTEN |
WA-112758 |
1 |
65.00 |
4185********7083 |
03355B |
07/02/13 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
896489 |
07/02/13 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
39.00 |
5575********1284 |
024107 |
07/02/13 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
439018 |
07/02/13 |
| LEONARD, LAURA |
WA-112696 |
1 |
39.00 |
4452********0301 |
005618 |
07/02/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
099840 |
07/02/13 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
4147********0188 |
045132 |
07/02/13 |
| LINDE, NICOLE |
WA-111854 |
1 |
76.00 |
4366********7540 |
023474 |
07/02/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002781 |
07/02/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
005623 |
07/02/13 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
75590P |
07/02/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
03381B |
07/02/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
784050 |
07/02/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
005628 |
07/02/13 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
184718 |
07/02/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
611075 |
07/02/13 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
75618Z |
07/02/13 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
005632 |
07/02/13 |
| MORRIS, DARRELL |
WA-112768 |
1 |
40.00 |
4452********3860 |
005633 |
07/02/13 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
024107 |
07/02/13 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
212001 |
07/02/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
784049 |
07/02/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
5466********8481 |
03365Z |
07/02/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********9088 |
002514 |
07/02/13 |
| PACK, BARRY |
WA-690203201 |
1 |
34.00 |
4888********8186 |
045163 |
07/02/13 |
| PAGE, PAUL |
WA-111731 |
1 |
48.00 |
5155********4388 |
T1795Z |
07/02/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
403229 |
07/02/13 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********0506 |
045157 |
07/02/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
602014 |
07/02/13 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3073 |
005645 |
07/02/13 |
| PIPKIN, JULIAN |
WA-112754 |
1 |
39.00 |
4492********7009 |
784051 |
07/02/13 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
005647 |
07/02/13 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
005648 |
07/02/13 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
03331C |
07/02/13 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
03365D |
07/02/13 |
| RISSE, ALANNA |
WA-111215 |
1 |
10.00 |
4719********5762 |
602014 |
07/02/13 |
| ROBENSTEIN, DAVID |
WA-112581 |
1 |
39.00 |
4147********2268 |
03358D |
07/02/13 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
005653 |
07/02/13 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
176938 |
07/02/13 |
| SILVERNAIL, ANDREW |
WA-112843 |
1 |
48.00 |
4758********9573 |
639870 |
07/02/13 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
75840P |
07/02/13 |
| SOMMERS, MARY |
WA-111655 |
1 |
39.00 |
5438********7440 |
H68077 |
07/02/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
556391 |
07/02/13 |
| STERN, TED |
WA-111615 |
1 |
48.00 |
4342********4772 |
505669 |
07/02/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
045193 |
07/02/13 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
784052 |
07/02/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
324768 |
07/02/13 |
| THOMPSON, COURTNEY |
WA-111607 |
1 |
65.00 |
4744********4054 |
104914 |
07/02/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H67972 |
07/02/13 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
504959 |
07/02/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2239 |
005667 |
07/02/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
166395 |
07/02/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
004277 |
07/02/13 |
| WALKER, BRETT |
WA-112613 |
1 |
48.00 |
4217********2680 |
164916 |
07/02/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
288487 |
07/02/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
005672 |
07/02/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
005673 |
07/02/13 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
03366C |
07/02/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
03376D |
07/02/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
602014 |
07/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
245.50 |
| 22 |
MasterCard |
1058.50 |
| 95 |
Visa |
4411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5715.00 |