Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-111666 |
4 |
65.00 |
4426********7160 |
124265 |
09/23/13 |
| AXNESS, NIEOTERO |
WA-109439 |
4 |
39.00 |
5491********0226 |
02308P |
09/23/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
256858 |
09/23/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
124665 |
09/23/13 |
| BRESHEARS, CHRIS |
WA-111309 |
4 |
39.00 |
4366********1466 |
009280 |
09/23/13 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
045663 |
09/23/13 |
| CALABA, CORBIN |
WA-111626 |
4 |
65.00 |
4733********5127 |
176612 |
09/23/13 |
| CASELTON, MORGAN |
WA-111636 |
4 |
39.00 |
4426********5292 |
184168 |
09/23/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
023148 |
09/23/13 |
| CLARK, RACHELLE |
WA-111601 |
4 |
65.00 |
4701********3864 |
144563 |
09/23/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
023552 |
09/23/13 |
| DEDOW, JESSICA |
WA-111570 |
4 |
48.00 |
4266********6345 |
08053B |
09/23/13 |
| DESANTIS, ALEX |
WA-112556 |
4 |
39.00 |
4366********6578 |
010342 |
09/23/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
134983 |
09/23/13 |
| DOWLEN, LANDON |
WA-111324 |
4 |
48.00 |
4342********6867 |
382487 |
09/23/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
178889 |
09/23/13 |
| EMRICH, NANCY |
WA-103737 |
4 |
39.00 |
4452********6241 |
000999 |
09/23/13 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4000********0681 |
190576 |
09/23/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
114264 |
09/23/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
676256 |
09/23/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
064340 |
09/23/13 |
| GHIDINELLI, MEGHAN |
WA-105443 |
4 |
39.00 |
4452********2728 |
001004 |
09/23/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********7603 |
104568 |
09/23/13 |
| HANSON, ERIC |
WA-105412 |
4 |
35.00 |
4184********4329 |
006451 |
09/23/13 |
| HATFIELD, DANIEL |
WA-111670 |
4 |
48.00 |
3747*******4967 |
895460 |
09/23/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
507173 |
09/23/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
001010 |
09/23/13 |
| HOBART, MORGAN |
WA-112606 |
4 |
48.00 |
5371********7605 |
014609 |
09/23/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
154165 |
09/23/13 |
| HOWARD, MARISA |
WA-111675 |
4 |
65.00 |
4845********8274 |
144467 |
09/23/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
08108C |
09/23/13 |
| JONES, SHUREE |
WA-111498 |
4 |
39.00 |
5371********8925 |
014609 |
09/23/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
08077Z |
09/23/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
737485 |
09/23/13 |
| KING, AMBER |
WA-102706 |
4 |
65.00 |
4366********9325 |
030099 |
09/23/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
08094C |
09/23/13 |
| KITTAMS, JULIE |
WA-103797 |
4 |
39.00 |
4743********8265 |
023074 |
09/23/13 |
| LADD, MICHELLE |
WA-111782 |
4 |
35.00 |
4452********7191 |
064543 |
09/23/13 |
| LEHMANN, PAIGE |
WA-112712 |
4 |
39.00 |
4788********0447 |
158834 |
09/23/13 |
| LUDWIG, SARAH |
WA-111295 |
4 |
65.00 |
4342********4496 |
507179 |
09/23/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
65.00 |
4452********9180 |
001027 |
09/23/13 |
| MACLEOD, JULIERAE |
WA-111591 |
4 |
39.00 |
4426********8067 |
174866 |
09/23/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
364569 |
09/23/13 |
| MAY, YOLIN |
WA-773378802 |
4 |
45.00 |
4003********4141 |
08096B |
09/23/13 |
| MCCLURE, LOGAN |
WA-111637 |
4 |
65.00 |
4342********7839 |
064355 |
09/23/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
676257 |
09/23/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********8284 |
08046B |
09/23/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
004365 |
09/23/13 |
| MENEFEE, MENDI |
WA-108495 |
4 |
10.00 |
4452********8958 |
001035 |
09/23/13 |
| MESTAS, THOMAS |
WA-111280 |
4 |
70.00 |
4452********1878 |
001036 |
09/23/13 |
| MEYER, JACOB |
WA-114904 |
4 |
39.00 |
4388********5889 |
08035C |
09/23/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
08071C |
09/23/13 |
| MILLER, DIANE |
WA-108211 |
4 |
10.00 |
4602********6366 |
178888 |
09/23/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
064612 |
09/23/13 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********5284 |
001041 |
09/23/13 |
| MOORE, GABRIELLE |
WA-109624 |
4 |
39.00 |
4366********1234 |
003829 |
09/23/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
189653 |
09/23/13 |
| NEAL, TRULS |
WA-111806 |
4 |
90.00 |
4733********0558 |
064555 |
09/23/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
014609 |
09/23/13 |
| NILSON, STORM |
WA-111672 |
4 |
39.00 |
4147********5660 |
08070C |
09/23/13 |
| OWEN, GRANT |
WA-111605 |
4 |
48.00 |
4833********7698 |
014609 |
09/23/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
001048 |
09/23/13 |
| PETRUCIONE, JACK |
WA-112684 |
4 |
39.00 |
4815********2918 |
184563 |
09/23/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
790746 |
09/23/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
141.00 |
5371********4460 |
014609 |
09/23/13 |
| REED, MELISSA |
WA-111628 |
4 |
99.00 |
4366********2180 |
018808 |
09/23/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
114962 |
09/23/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
024609 |
09/23/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
08104D |
09/23/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
08049Z |
09/23/13 |
| SCOTTEN, ASPEN |
WA-111207 |
4 |
39.00 |
4719********8839 |
803264 |
09/23/13 |
| SEMAS, KATHERINE |
WA-111300 |
4 |
74.00 |
5371********6640 |
014609 |
09/23/13 |
| SHEPHARD, YVETTE |
WA-111302 |
4 |
35.00 |
4448********2286 |
064601 |
09/23/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
014609 |
09/23/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
04568Z |
09/23/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
023550 |
09/23/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
507160 |
09/23/13 |
| THOMAS, JACQUELINE |
WA-111671 |
4 |
39.00 |
4287********4865 |
064318 |
09/23/13 |
| THURMAN, SILAS |
WA-111574 |
4 |
39.00 |
4342********5735 |
987298 |
09/23/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5371********0134 |
004609 |
09/23/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
382488 |
09/23/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
014609 |
09/23/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
001070 |
09/23/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4186********0769 |
025077 |
09/23/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
194667 |
09/23/13 |
| WALKER, LINZEY |
WA-111399 |
4 |
39.00 |
4452********9559 |
001073 |
09/23/13 |
| WATERS, MATTHEW |
WA-111316 |
4 |
74.00 |
4452********4687 |
001074 |
09/23/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
045695 |
09/23/13 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********6955 |
356611 |
09/23/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
08103B |
09/23/13 |
| WOJCIK, KONRAD |
WA-111657 |
4 |
48.00 |
4690********7216 |
004368 |
09/23/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
985855 |
09/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 14 |
MasterCard |
682.50 |
| 76 |
Visa |
3388.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4158.00 |