Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002115 |
10/02/13 |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********4354 |
111199 |
10/02/13 |
| ARMSTRONG, HEATHER |
WA-111740 |
1 |
48.00 |
4479********1301 |
002430 |
10/02/13 |
| ARP-HOWARD, SARAH |
WA-112617 |
1 |
39.00 |
4788********9679 |
710726 |
10/02/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
35.00 |
4733********4674 |
283971 |
10/02/13 |
| BACKES, DAVID |
WA-111331 |
1 |
39.00 |
4492********9141 |
430923 |
10/02/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T1885B |
10/02/13 |
| BLADES, AMY |
WA-111365 |
1 |
65.00 |
4701********0584 |
111995 |
10/02/13 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4342********1756 |
006617 |
10/02/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4417********9778 |
08370C |
10/02/13 |
| BRUKETTA, THOMAS |
WA-115078 |
1 |
65.00 |
4147********9007 |
08376C |
10/02/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
003583 |
10/02/13 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
181097 |
10/02/13 |
| BUSETTO, ELIZABETH |
WA-112746 |
1 |
65.00 |
4788********6802 |
281446 |
10/02/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
003586 |
10/02/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
041907 |
10/02/13 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
38.50 |
4717********5794 |
061954 |
10/02/13 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
08384Z |
10/02/13 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0157 |
08388C |
10/02/13 |
| CHAPPELL JR., ROBERT |
WA-111726 |
1 |
65.00 |
4356********6437 |
191395 |
10/02/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
648693 |
10/02/13 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
5371********1641 |
041907 |
10/02/13 |
| COLEMAN, MARK |
WA-112638 |
1 |
39.00 |
4388********2310 |
08351C |
10/02/13 |
| COOPER, TORRANCE |
WA-111559 |
1 |
39.00 |
4426********6560 |
141899 |
10/02/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
08374Z |
10/02/13 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4342********0485 |
612697 |
10/02/13 |
| DEAN, BETH |
WA-111735 |
1 |
90.00 |
4606********1241 |
003599 |
10/02/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
051907 |
10/02/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
602091 |
10/02/13 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H65928 |
10/02/13 |
| EKSUZIAN, SARA |
WA-112616 |
1 |
65.00 |
4452********6337 |
003603 |
10/02/13 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9053 |
08331G |
10/02/13 |
| FARRO, JAMES |
WA-112761 |
1 |
139.25 |
5275********6134 |
161095 |
10/02/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
08331T |
10/02/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
151294 |
10/02/13 |
| FONSECA, WALTER |
WA-112739 |
1 |
48.00 |
4473********6086 |
041944 |
10/02/13 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
08366C |
10/02/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
003610 |
10/02/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
40.50 |
4788********1616 |
623317 |
10/02/13 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
65.00 |
4147********7961 |
602091 |
10/02/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
023001 |
10/02/13 |
| GANTZ, DANA |
WA-111839 |
1 |
35.00 |
4719********4821 |
602091 |
10/02/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
08329D |
10/02/13 |
| GOODSON, SHANA |
WA-111549 |
1 |
39.00 |
4147********3813 |
08379C |
10/02/13 |
| GRAY, BRIAN |
WA-111415 |
1 |
39.00 |
5438********4596 |
H65922 |
10/02/13 |
| GRITZ, DANA |
WA-111728 |
1 |
39.00 |
4640********4084 |
08355B |
10/02/13 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
35.00 |
4366********6862 |
018125 |
10/02/13 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
041944 |
10/02/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
013638 |
10/02/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4305********1485 |
08347A |
10/02/13 |
| HILBUSH, SAGE |
WA-112687 |
1 |
39.00 |
4452********9731 |
003624 |
10/02/13 |
| HOOPER, CHRIS |
WA-111777 |
1 |
124.00 |
4128********7013 |
12107B |
10/02/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
276459 |
10/02/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
08329B |
10/02/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
193774 |
10/02/13 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
193090 |
10/02/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
051907 |
10/02/13 |
| JASON, LYTLE |
WA-111291 |
1 |
48.00 |
4190********1157 |
020783 |
10/02/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
165.00 |
4366********2220 |
013175 |
10/02/13 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
003633 |
10/02/13 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********3097 |
121894 |
10/02/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
08354D |
10/02/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
08352D |
10/02/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
015995 |
10/02/13 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
003638 |
10/02/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3797*******1003 |
163754 |
10/02/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
08366C |
10/02/13 |
| KIMELDORF, LLOYD |
WA-112690 |
1 |
48.00 |
4465********5244 |
002113 |
10/02/13 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
041926 |
10/02/13 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6886 |
H68513 |
10/02/13 |
| KUPPENBENDER, KIRSTEN |
WA-112758 |
1 |
65.00 |
4185********7083 |
08333B |
10/02/13 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
276458 |
10/02/13 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
678331 |
10/02/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
129112 |
10/02/13 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
4147********0188 |
015945 |
10/02/13 |
| LINDE, NICOLE |
WA-111854 |
1 |
77.00 |
4366********7540 |
023000 |
10/02/13 |
| LOS, MARIA |
WA-115052 |
1 |
65.00 |
4426********2030 |
171999 |
10/02/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002337 |
10/02/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
003652 |
10/02/13 |
| LYTTLE, ERICH |
WA-112788 |
1 |
39.00 |
4452********1957 |
003653 |
10/02/13 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
88351P |
10/02/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
08332B |
10/02/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
430920 |
10/02/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
003657 |
10/02/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
694456 |
10/02/13 |
| MILLER, MICK |
WA-111339 |
1 |
10.00 |
5466********3182 |
88379Z |
10/02/13 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********3860 |
003661 |
10/02/13 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********9043 |
101092 |
10/02/13 |
| MOSEBACH, BENJAMIN |
WA-109985 |
1 |
74.00 |
5575********6454 |
041907 |
10/02/13 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
612698 |
10/02/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
430922 |
10/02/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
08367C |
10/02/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********9088 |
002330 |
10/02/13 |
| PAGE, PAUL |
WA-111731 |
1 |
48.00 |
5155********4388 |
08332Z |
10/02/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
134644 |
10/02/13 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********3613 |
015990 |
10/02/13 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
106490 |
10/02/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
602091 |
10/02/13 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3073 |
003673 |
10/02/13 |
| PIPKIN, JULIAN |
WA-112754 |
1 |
39.00 |
4492********7009 |
430921 |
10/02/13 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********0402 |
612262 |
10/02/13 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
003676 |
10/02/13 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
08338C |
10/02/13 |
| RISKEDAHL, MARK |
WA-115070 |
1 |
65.00 |
4388********5295 |
08320D |
10/02/13 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
003680 |
10/02/13 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
003681 |
10/02/13 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
171853 |
10/02/13 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
88296P |
10/02/13 |
| SOMMERS, MARY |
WA-111655 |
1 |
39.00 |
5438********7440 |
H65909 |
10/02/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
837373 |
10/02/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
015944 |
10/02/13 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
430919 |
10/02/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
783155 |
10/02/13 |
| THOMPSON, COURTNEY |
WA-111607 |
1 |
39.00 |
4788********2924 |
214428 |
10/02/13 |
| THOMPSON, HEATHER |
WA-111553 |
1 |
39.00 |
4300********5067 |
200294 |
10/02/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7590 |
H65805 |
10/02/13 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
006610 |
10/02/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2239 |
003694 |
10/02/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
089602 |
10/02/13 |
| WADE, MARK |
WA-111551 |
1 |
74.00 |
4901********7975 |
030045 |
10/02/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
025555 |
10/02/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
006615 |
10/02/13 |
| WARSINSKE, ANDREW |
WA-111311 |
1 |
39.00 |
4788********2765 |
128581 |
10/02/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
003700 |
10/02/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
003701 |
10/02/13 |
| WICK, GRACE |
WA-111287 |
1 |
48.00 |
5371********8802 |
041907 |
10/02/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
08367D |
10/02/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
602091 |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.50 |
| 21 |
MasterCard |
999.25 |
| 102 |
Visa |
4804.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6062.75 |