Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-111666 |
4 |
65.00 |
4426********7160 |
140118 |
08/23/13 |
| AXNESS, NIEOTERO |
WA-109439 |
4 |
39.00 |
5491********0226 |
02341P |
08/23/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
846820 |
08/23/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
180815 |
08/23/13 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
005110 |
08/23/13 |
| CALABA, CORBIN |
WA-111626 |
4 |
65.00 |
4733********5127 |
594442 |
08/23/13 |
| CASELTON, MORGAN |
WA-111636 |
4 |
39.00 |
4426********5292 |
190519 |
08/23/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
023148 |
08/23/13 |
| CLARK, RACHELLE |
WA-111601 |
4 |
39.00 |
4701********3864 |
160317 |
08/23/13 |
| CLARKE, ANDREW |
WA-111499 |
4 |
65.00 |
4788********9635 |
323542 |
08/23/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
023173 |
08/23/13 |
| DEDOW, JESSICA |
WA-111570 |
4 |
48.00 |
4266********6345 |
03885B |
08/23/13 |
| DESANTIS, ALEX |
WA-112556 |
4 |
39.00 |
4366********6578 |
008652 |
08/23/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
619974 |
08/23/13 |
| DOWLEN, LANDON |
WA-111324 |
4 |
48.00 |
4342********6867 |
923154 |
08/23/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
287500 |
08/23/13 |
| EMRICH, NANCY |
WA-103737 |
4 |
39.00 |
4452********6241 |
000065 |
08/23/13 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4000********0681 |
359409 |
08/23/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
160813 |
08/23/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
010020 |
08/23/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
923164 |
08/23/13 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4452********2728 |
000070 |
08/23/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********7603 |
180215 |
08/23/13 |
| HALL, ADRIENNE |
WA-111451 |
4 |
39.00 |
4366********9801 |
018320 |
08/23/13 |
| HANSON, ERIC |
WA-105412 |
4 |
35.00 |
4184********4329 |
006004 |
08/23/13 |
| HATFIELD, DANIEL |
WA-111670 |
4 |
48.00 |
3747*******4967 |
275012 |
08/23/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
965006 |
08/23/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
000078 |
08/23/13 |
| HIGUERAS, ALFREDO |
WA-111569 |
4 |
48.00 |
4366********9971 |
002899 |
08/23/13 |
| HOBART, MORGAN |
WA-112606 |
4 |
48.00 |
5371********7605 |
080109 |
08/23/13 |
| HOFMANN, MELISSA |
WA-111791 |
4 |
48.00 |
4868********7818 |
923163 |
08/23/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
190812 |
08/23/13 |
| HOWARD, MARISA |
WA-111675 |
4 |
65.00 |
4845********8274 |
110613 |
08/23/13 |
| HYMAN, HARRIS |
WA-111834 |
4 |
19.50 |
4733********8093 |
523118 |
08/23/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
03899C |
08/23/13 |
| JONES, SHUREE |
WA-111498 |
4 |
39.00 |
5371********8925 |
080109 |
08/23/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
03900Z |
08/23/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
203333 |
08/23/13 |
| KING, AMBER |
WA-102706 |
4 |
65.00 |
4366********9325 |
010885 |
08/23/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
03932C |
08/23/13 |
| KITTAMS, JULIE |
WA-103797 |
4 |
39.00 |
4743********8265 |
023180 |
08/23/13 |
| LEHMANN, PAIGE |
WA-112712 |
4 |
39.00 |
4788********0447 |
512073 |
08/23/13 |
| LUDWIG, SARAH |
WA-111295 |
4 |
65.00 |
4342********4496 |
546843 |
08/23/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
000095 |
08/23/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
498019 |
08/23/13 |
| MAY, YOLIN |
WA-773378802 |
4 |
45.00 |
4003********4141 |
03908B |
08/23/13 |
| MCCLURE, LOGAN |
WA-111637 |
4 |
65.00 |
4342********7839 |
576367 |
08/23/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
021137 |
08/23/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********9599 |
03877B |
08/23/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
353786 |
08/23/13 |
| MESTAS, THOMAS |
WA-111280 |
4 |
70.00 |
4452********1878 |
000105 |
08/23/13 |
| MEYER, JACOB |
WA-114904 |
4 |
39.00 |
4388********5889 |
03905C |
08/23/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
03883C |
08/23/13 |
| MILLER, DIANE |
WA-108211 |
4 |
35.00 |
4602********6366 |
287499 |
08/23/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
060141 |
08/23/13 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********5284 |
000110 |
08/23/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
148538 |
08/23/13 |
| NEAL, TRULS |
WA-111806 |
4 |
90.00 |
4733********0558 |
060128 |
08/23/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
090109 |
08/23/13 |
| NILSON, STORM |
WA-111672 |
4 |
39.00 |
4147********5660 |
03906C |
08/23/13 |
| OWEN, GRANT |
WA-111605 |
4 |
74.00 |
4833********7698 |
080109 |
08/23/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
000116 |
08/23/13 |
| PETRUCIONE, JACK |
WA-112684 |
4 |
39.00 |
4815********2918 |
170212 |
08/23/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
539543 |
08/23/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
140.00 |
5371********4460 |
080109 |
08/23/13 |
| REED, MELISSA |
WA-111628 |
4 |
99.00 |
4366********2180 |
008142 |
08/23/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
100710 |
08/23/13 |
| ROBSON, AMANDA |
WA-112627 |
4 |
48.00 |
4788********0475 |
762011 |
08/23/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
080109 |
08/23/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
03913D |
08/23/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
03868Z |
08/23/13 |
| SCOTTEN, ASPEN |
WA-111207 |
4 |
39.00 |
4719********8839 |
803210 |
08/23/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
080109 |
08/23/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
00513Z |
08/23/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
023220 |
08/23/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
815866 |
08/23/13 |
| THOMAS, JACQUELINE |
WA-111671 |
4 |
39.00 |
4287********4865 |
055851 |
08/23/13 |
| THURMAN, SILAS |
WA-111574 |
4 |
39.00 |
4342********5735 |
546847 |
08/23/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5371********0134 |
090109 |
08/23/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
575291 |
08/23/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
090109 |
08/23/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
000136 |
08/23/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4186********0769 |
008650 |
08/23/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
100310 |
08/23/13 |
| WATERS, MATTHEW |
WA-111316 |
4 |
74.00 |
4452********4687 |
000140 |
08/23/13 |
| WATSON, TREVOR |
WA-111599 |
4 |
74.00 |
4117********9297 |
120618 |
08/23/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
005196 |
08/23/13 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********6955 |
878966 |
08/23/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
03905B |
08/23/13 |
| WOJCIK, KONRAD |
WA-111657 |
4 |
48.00 |
4690********7216 |
353785 |
08/23/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
965013 |
08/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 13 |
MasterCard |
607.50 |
| 76 |
Visa |
3519.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4213.50 |