Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
003374 |
09/03/13 |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********4354 |
192530 |
09/03/13 |
| ARMSTRONG, HEATHER |
WA-111740 |
1 |
48.00 |
4479********1301 |
003397 |
09/03/13 |
| ARP-HOWARD, SARAH |
WA-112617 |
1 |
39.00 |
4788********9679 |
702645 |
09/03/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
37.00 |
4733********4674 |
472388 |
09/03/13 |
| BACKES, DAVID |
WA-111331 |
1 |
39.00 |
4492********9141 |
600283 |
09/03/13 |
| BAQUE, JENNIFER |
WA-108289 |
1 |
73.00 |
4788********6601 |
767560 |
09/03/13 |
| BAUGNON, BARBARA |
WA-111475 |
1 |
48.00 |
4266********3757 |
00523C |
09/03/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T2471B |
09/03/13 |
| BERO, JON |
WA-112732 |
1 |
65.00 |
5438********1136 |
H98915 |
09/03/13 |
| BLADES, AMY |
WA-111365 |
1 |
65.00 |
4701********0584 |
172537 |
09/03/13 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4342********1756 |
875238 |
09/03/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
00538C |
09/03/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
020216 |
09/03/13 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
182234 |
09/03/13 |
| BUSETTO, ELIZABETH |
WA-112746 |
1 |
65.00 |
4788********6802 |
042302 |
09/03/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
020219 |
09/03/13 |
| CABANILLA, ASHLAN |
WA-111321 |
1 |
39.00 |
5311********2512 |
000265 |
09/03/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
012310 |
09/03/13 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
092355 |
09/03/13 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
00539Z |
09/03/13 |
| CHAPPELL JR., ROBERT |
WA-111726 |
1 |
65.00 |
4356********6437 |
132838 |
09/03/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
542490 |
09/03/13 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
5371********1641 |
002310 |
09/03/13 |
| COLEMAN, MARK |
WA-112638 |
1 |
39.00 |
4388********2310 |
00535C |
09/03/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
00555Z |
09/03/13 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4342********0485 |
917203 |
09/03/13 |
| DEAN, BETH |
WA-111735 |
1 |
90.00 |
4606********1241 |
020231 |
09/03/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
012310 |
09/03/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
903032 |
09/03/13 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H96335 |
09/03/13 |
| EKSUZIAN, SARA |
WA-112616 |
1 |
65.00 |
4452********6337 |
020235 |
09/03/13 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9053 |
00608G |
09/03/13 |
| FARRO, JAMES |
WA-112761 |
1 |
127.50 |
5275********6134 |
122337 |
09/03/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
00552T |
09/03/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
132834 |
09/03/13 |
| FONSECA, WALTER |
WA-112739 |
1 |
74.00 |
4473********6086 |
072349 |
09/03/13 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
00541C |
09/03/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
020242 |
09/03/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
42.50 |
4788********1616 |
621526 |
09/03/13 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
90.00 |
4147********7961 |
903032 |
09/03/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
018753 |
09/03/13 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
903032 |
09/03/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
00520D |
09/03/13 |
| GOODSON, SHANA |
WA-111549 |
1 |
10.00 |
4147********3813 |
00580C |
09/03/13 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H96328 |
09/03/13 |
| GRITZ, DANA |
WA-111728 |
1 |
39.00 |
4640********4084 |
00546B |
09/03/13 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
35.00 |
4366********6862 |
008760 |
09/03/13 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
072351 |
09/03/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
015739 |
09/03/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4305********1485 |
00526A |
09/03/13 |
| HILBUSH, SAGE |
WA-112687 |
1 |
39.00 |
4452********9731 |
020256 |
09/03/13 |
| HOOPER, CHRIS |
WA-111777 |
1 |
124.00 |
4128********7013 |
32656B |
09/03/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
958728 |
09/03/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
00506B |
09/03/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
119468 |
09/03/13 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
109878 |
09/03/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
002310 |
09/03/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
165.00 |
4366********2220 |
003281 |
09/03/13 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
020264 |
09/03/13 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********3097 |
172732 |
09/03/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
00528D |
09/03/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
00506D |
09/03/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
025351 |
09/03/13 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
020269 |
09/03/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3797*******1003 |
115808 |
09/03/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
00509C |
09/03/13 |
| KIMELDORF, LLOYD |
WA-112690 |
1 |
48.00 |
4465********5244 |
003383 |
09/03/13 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
072333 |
09/03/13 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6886 |
H98920 |
09/03/13 |
| KUPPENBENDER, KIRSTEN |
WA-112758 |
1 |
65.00 |
4185********7083 |
00522B |
09/03/13 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
958730 |
09/03/13 |
| LEDERER, STEPHEN |
WA-106516 |
1 |
10.00 |
5575********1284 |
002310 |
09/03/13 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
541744 |
09/03/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
005565 |
09/03/13 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
4147********0188 |
025390 |
09/03/13 |
| LINDE, NICOLE |
WA-111854 |
1 |
75.00 |
4366********7540 |
021935 |
09/03/13 |
| LOS, MARIA |
WA-111359 |
1 |
65.00 |
4426********2030 |
102336 |
09/03/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
003286 |
09/03/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
020284 |
09/03/13 |
| LYTTLE, ERICH |
WA-112788 |
1 |
48.00 |
4452********1957 |
020285 |
09/03/13 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
08521P |
09/03/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
00515B |
09/03/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
600285 |
09/03/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
020289 |
09/03/13 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********7443 |
142733 |
09/03/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
635176 |
09/03/13 |
| MILLER, MICK |
WA-109561 |
1 |
48.00 |
5466********3182 |
08326Z |
09/03/13 |
| MORRELL, LISA |
WA-105573 |
1 |
39.00 |
4452********6989 |
020293 |
09/03/13 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********3860 |
020294 |
09/03/13 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********9043 |
182135 |
09/03/13 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
012310 |
09/03/13 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
541746 |
09/03/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
600282 |
09/03/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
00537C |
09/03/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********9088 |
003356 |
09/03/13 |
| PAGE, PAUL |
WA-111731 |
1 |
48.00 |
5155********4388 |
00574Z |
09/03/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
182046 |
09/03/13 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
127967 |
09/03/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
903032 |
09/03/13 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3073 |
020307 |
09/03/13 |
| PIPKIN, JULIAN |
WA-112754 |
1 |
39.00 |
4492********7009 |
600284 |
09/03/13 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
020309 |
09/03/13 |
| REEVES, GAGE |
WA-105574 |
1 |
48.00 |
4452********6350 |
020310 |
09/03/13 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
00520C |
09/03/13 |
| RISKEDAHL, MARK |
WA-111360 |
1 |
65.00 |
4388********5295 |
00531D |
09/03/13 |
| RISSE, ALANNA |
WA-111215 |
1 |
39.00 |
4719********5762 |
903032 |
09/03/13 |
| ROBENSTEIN, DAVID |
WA-112581 |
1 |
39.00 |
4147********2268 |
00502D |
09/03/13 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
020315 |
09/03/13 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
126402 |
09/03/13 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
08966P |
09/03/13 |
| SOMMERS, MARY |
WA-111655 |
1 |
39.00 |
5438********7440 |
H96316 |
09/03/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
757169 |
09/03/13 |
| STERN, TED |
WA-111615 |
1 |
48.00 |
4342********4772 |
422846 |
09/03/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
025362 |
09/03/13 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
600286 |
09/03/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
178453 |
09/03/13 |
| THOMPSON, COURTNEY |
WA-111607 |
1 |
39.00 |
4788********2924 |
138279 |
09/03/13 |
| THOMPSON, HEATHER |
WA-111553 |
1 |
39.00 |
4300********5067 |
464063 |
09/03/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H96212 |
09/03/13 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
507025 |
09/03/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
40.00 |
4452********2239 |
020329 |
09/03/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
152404 |
09/03/13 |
| WADE, MARK |
WA-111551 |
1 |
74.00 |
4901********7975 |
015727 |
09/03/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
021934 |
09/03/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
421706 |
09/03/13 |
| WARSINSKE, ANDREW |
WA-111311 |
1 |
39.00 |
4788********2765 |
324477 |
09/03/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
020335 |
09/03/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
020336 |
09/03/13 |
| WILEY, DEBORAH |
WA-102605 |
1 |
39.00 |
4147********1234 |
00559C |
09/03/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
00566D |
09/03/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
903032 |
09/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.50 |
| 23 |
MasterCard |
1091.50 |
| 104 |
Visa |
4910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6261.00 |