Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015722 |
08/15/13 |
| ANDERSON, ANNA |
WA-108395 |
3 |
65.00 |
4366********3679 |
009215 |
08/15/13 |
| ASDORIAN, AMY |
WA-105331 |
3 |
39.00 |
4300********8203 |
305344 |
08/15/13 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********3137 |
009986 |
08/15/13 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
77.00 |
4147********7856 |
09791C |
08/15/13 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
151238 |
08/15/13 |
| BIRENBAUM, REBECCA |
WA-108955 |
3 |
48.00 |
4426********3037 |
111133 |
08/15/13 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
24065Z |
08/15/13 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********5561 |
09777C |
08/15/13 |
| BROWN, KEITH |
WA-109635 |
3 |
65.00 |
4342********7865 |
124968 |
08/15/13 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
015374 |
08/15/13 |
| CARTER, WENDY |
WA-111292 |
3 |
65.00 |
5409********0887 |
483841 |
08/15/13 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
015796 |
08/15/13 |
| COWLEY, JASON |
WA-111706 |
3 |
48.00 |
4788********4167 |
432449 |
08/15/13 |
| CROW, JEFFERSON |
WA-111611 |
3 |
39.00 |
4259********1301 |
789316 |
08/15/13 |
| DARLING, HEATHER |
WA-112658 |
3 |
40.00 |
5371********0056 |
041309 |
08/15/13 |
| DAVIS, PHILIP |
WA-112629 |
3 |
65.00 |
4788********1260 |
764703 |
08/15/13 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
075862 |
08/15/13 |
| DENNIS, ALEXANDER |
WA-112823 |
3 |
64.00 |
4342********5709 |
710827 |
08/15/13 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
015379 |
08/15/13 |
| DOLAN, CAITLIN |
WA-111698 |
3 |
33.00 |
4803********3619 |
680771 |
08/15/13 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********2719 |
111632 |
08/15/13 |
| EDEWARDS, AMY |
WA-109116 |
3 |
39.00 |
4342********3621 |
789319 |
08/15/13 |
| ELWOOD, ZACHARY |
WA-112640 |
3 |
65.00 |
5401********2069 |
09785B |
08/15/13 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********5691 |
161334 |
08/15/13 |
| ENGEL, MILDRED |
WA-111967 |
3 |
19.50 |
4147********5701 |
015389 |
08/15/13 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
061308 |
08/15/13 |
| FAGER, ALEXANDER |
WA-111354 |
3 |
39.00 |
4366********4121 |
006594 |
08/15/13 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
051309 |
08/15/13 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
65.00 |
4147********5848 |
09823C |
08/15/13 |
| FISCHER, ADAM |
WA-111901 |
3 |
48.00 |
4733********4509 |
026022 |
08/15/13 |
| FROEDGE, JUDY |
WA-112563 |
3 |
24.50 |
4323********5902 |
210375 |
08/15/13 |
| FRY, RICHARD |
WA-111342 |
3 |
48.00 |
3725*******2008 |
191894 |
08/15/13 |
| GATEWOOD, MICHAEL |
WA-111710 |
3 |
77.50 |
4342********4355 |
818664 |
08/15/13 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
121432 |
08/15/13 |
| GOFF, JENNIFER |
WA-112574 |
3 |
10.00 |
4788********9207 |
428485 |
08/15/13 |
| GRANDY, MADELINE |
WA-108345 |
3 |
50.00 |
4452********9935 |
010019 |
08/15/13 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
805131 |
08/15/13 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
09783C |
08/15/13 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
126471 |
08/15/13 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
022171 |
08/15/13 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
022170 |
08/15/13 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
051309 |
08/15/13 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
127236 |
08/15/13 |
| HERRICK, DANIEL |
WA-111902 |
3 |
65.00 |
4342********5955 |
861252 |
08/15/13 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
34990P |
08/15/13 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
790031 |
08/15/13 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4147********6937 |
015375 |
08/15/13 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
09791A |
08/15/13 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
09795C |
08/15/13 |
| JELLINEK, MICHAEL |
WA-112583 |
3 |
39.00 |
5524********8426 |
09790P |
08/15/13 |
| KATZ, JESSICA |
WA-109469 |
3 |
39.00 |
4452********5517 |
010034 |
08/15/13 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
010035 |
08/15/13 |
| KISSINGER, AARON |
WA-112628 |
3 |
65.00 |
4266********1722 |
500963 |
08/15/13 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
65.00 |
4788********8964 |
337341 |
08/15/13 |
| LANDERS, CARRIE |
WA-111712 |
3 |
74.00 |
4342********2279 |
209531 |
08/15/13 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
158611 |
08/15/13 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H86185 |
08/15/13 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
09769B |
08/15/13 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
09779C |
08/15/13 |
| MACKINTOSH, ALYSSA |
WA-112815 |
3 |
65.00 |
4452********0927 |
061309 |
08/15/13 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
014269 |
08/15/13 |
| MARIKA, SHIMKUS |
WA-112568 |
3 |
39.00 |
4426********4469 |
121631 |
08/15/13 |
| MARTIN, LAURA |
WA-108828 |
3 |
60.00 |
4452********9736 |
010046 |
08/15/13 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
022501 |
08/15/13 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
107570 |
08/15/13 |
| MCLAUGHLIN, JOHN |
WA-112571 |
3 |
99.00 |
4452********1969 |
010049 |
08/15/13 |
| METNICK, ANNA |
WA-108260 |
3 |
48.00 |
4342********0688 |
818666 |
08/15/13 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********7314 |
026447 |
08/15/13 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
181001 |
08/15/13 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
09775C |
08/15/13 |
| MOREHOUSE, COURTENY |
WA-111952 |
3 |
39.00 |
4342********2575 |
789322 |
08/15/13 |
| MORRIS, VICTORIA |
WA-111593 |
3 |
65.00 |
4147********0588 |
09769C |
08/15/13 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010057 |
08/15/13 |
| NELSON, AMANDA |
WA-111822 |
3 |
34.00 |
4719********9814 |
805131 |
08/15/13 |
| NEUFELD, JONATHAN |
WA-102153 |
3 |
39.00 |
4820********8882 |
015812 |
08/15/13 |
| PRESS, NANCY |
WA-109668 |
3 |
19.50 |
4743********7611 |
015719 |
08/15/13 |
| RADKE, JESSICA |
WA-112708 |
3 |
34.00 |
4803********0756 |
680770 |
08/15/13 |
| RATHBUN, NEIL |
WA-111880 |
3 |
39.00 |
4300********0957 |
305343 |
08/15/13 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********7073 |
015310 |
08/15/13 |
| ROTMAN, MIKAH |
WA-112673 |
3 |
124.00 |
4452********7561 |
010064 |
08/15/13 |
| RUSSELL, JUSTIN |
WA-111347 |
3 |
39.00 |
4060********4566 |
081325 |
08/15/13 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
34935B |
08/15/13 |
| SALO, JENNIFER |
WA-111925 |
3 |
39.00 |
4737********7136 |
710828 |
08/15/13 |
| SCHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********7767 |
181430 |
08/15/13 |
| SCHNEIDER, TRAVIS |
WA-108154 |
3 |
39.00 |
4147********9113 |
09797C |
08/15/13 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H85285 |
08/15/13 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0482 |
680769 |
08/15/13 |
| SHERMAN, LUKAS |
WA-111699 |
3 |
10.00 |
4492********4458 |
053830 |
08/15/13 |
| SMET, MELISSA |
WA-111558 |
3 |
38.00 |
4366********3681 |
006595 |
08/15/13 |
| SMITH, ALFRED |
WA-111329 |
3 |
39.00 |
4342********1693 |
101419 |
08/15/13 |
| SMITH, JASON |
WA-111348 |
3 |
39.00 |
4342********5365 |
209527 |
08/15/13 |
| TIPPENS, LOUISE |
WA-103292 |
3 |
10.00 |
4388********7713 |
09764C |
08/15/13 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
65.00 |
4313********7017 |
015333 |
08/15/13 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
053831 |
08/15/13 |
| ULLMER, MARCO |
WA-111594 |
3 |
65.00 |
4743********9769 |
015734 |
08/15/13 |
| VAN AERNEM, BETH |
WA-109461 |
3 |
65.00 |
4366********1441 |
027517 |
08/15/13 |
| VASERD, SHANNON |
WA-111709 |
3 |
65.00 |
4259********9639 |
208512 |
08/15/13 |
| WADE, ANDREW |
WA-109533 |
3 |
45.00 |
3767*******1030 |
124360 |
08/15/13 |
| WHITE, TYRONE |
WA-109659 |
3 |
65.00 |
4342********5153 |
670289 |
08/15/13 |
| WILCOX, RICHARD |
WA-112825 |
3 |
60.00 |
4147********5931 |
015393 |
08/15/13 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
09760C |
08/15/13 |
| WINTEMUTE, WHITNEY |
WA-111319 |
3 |
39.00 |
5575********9934 |
046636 |
08/15/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.00 |
| 11 |
MasterCard |
547.00 |
| 88 |
Visa |
4156.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4909.58 |