Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-111666 |
4 |
65.00 |
4426********7160 |
140965 |
10/23/13 |
| ARMSTRONG, JAMES |
WA-115047 |
4 |
90.00 |
4452********3167 |
040552 |
10/23/13 |
| AXNESS, NIEOTERO |
WA-109439 |
4 |
39.00 |
5491********0226 |
02352P |
10/23/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
155062 |
10/23/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
150466 |
10/23/13 |
| BRESHEARS, CHRIS |
WA-111309 |
4 |
39.00 |
4366********1466 |
019048 |
10/23/13 |
| BRUKETTA, THOMAS |
WA-115078 |
4 |
65.00 |
4147********9007 |
08397C |
10/23/13 |
| CAIN, KATHY |
WA-103860 |
4 |
19.50 |
4888********9807 |
005628 |
10/23/13 |
| CALABA, CORBIN |
WA-111626 |
4 |
65.00 |
4733********5127 |
821851 |
10/23/13 |
| CASELTON, MORGAN |
WA-111636 |
4 |
39.00 |
4426********5292 |
130467 |
10/23/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
023533 |
10/23/13 |
| CLARK, RACHELLE |
WA-111601 |
4 |
65.00 |
4701********3864 |
150863 |
10/23/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
023528 |
10/23/13 |
| DEDOW, JESSICA |
WA-111570 |
4 |
48.00 |
4266********6345 |
08400B |
10/23/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
195320 |
10/23/13 |
| DOWLEN, LANDON |
WA-111324 |
4 |
48.00 |
4342********6867 |
462466 |
10/23/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
042490 |
10/23/13 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
38.00 |
4000********0681 |
106217 |
10/23/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
110464 |
10/23/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
454903 |
10/23/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
416698 |
10/23/13 |
| GHIDINELLI, MEGHAN |
WA-115083 |
4 |
64.00 |
4452********2728 |
000080 |
10/23/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********7603 |
100563 |
10/23/13 |
| HANSON, ERIC |
WA-105412 |
4 |
35.00 |
4184********4329 |
004052 |
10/23/13 |
| HATFIELD, DANIEL |
WA-111670 |
4 |
48.00 |
3747*******4967 |
325061 |
10/23/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
502206 |
10/23/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
000085 |
10/23/13 |
| HIGUERAS, ALFREDO |
WA-111569 |
4 |
48.00 |
4366********9971 |
028467 |
10/23/13 |
| HOBART, MORGAN |
WA-112606 |
4 |
48.00 |
5371********7605 |
020607 |
10/23/13 |
| HOLBROOK, GILLIAN |
WA-111592 |
4 |
39.00 |
4388********6754 |
08389C |
10/23/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
100569 |
10/23/13 |
| HOW, LINDEN |
WA-115056 |
4 |
65.00 |
4492********4907 |
042491 |
10/23/13 |
| HOWARD, MARISA |
WA-111675 |
4 |
65.00 |
4845********8274 |
180764 |
10/23/13 |
| HOWE, JEFFERY |
WA-108996 |
4 |
39.00 |
4266********9964 |
08394B |
10/23/13 |
| HYMAN, HARRIS |
WA-111834 |
4 |
19.50 |
4733********2673 |
171630 |
10/23/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
08397C |
10/23/13 |
| JONES, SHUREE |
WA-111498 |
4 |
39.00 |
5371********8925 |
020607 |
10/23/13 |
| JUGE, TIMOTHY |
WA-115051 |
4 |
48.00 |
4342********1469 |
504122 |
10/23/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
08400Z |
10/23/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
349605 |
10/23/13 |
| KING, AMBER |
WA-102706 |
4 |
65.00 |
4366********9325 |
015228 |
10/23/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
08413C |
10/23/13 |
| KITTAMS, JULIE |
WA-103797 |
4 |
39.00 |
4743********8265 |
023100 |
10/23/13 |
| LADD, MICHELLE |
WA-111782 |
4 |
35.00 |
4452********7191 |
040552 |
10/23/13 |
| LUDWIG, SARAH |
WA-115081 |
4 |
39.00 |
4342********4496 |
415119 |
10/23/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
39.00 |
4452********9180 |
000105 |
10/23/13 |
| MACLEOD, JULIERAE |
WA-111591 |
4 |
39.00 |
4426********8067 |
180567 |
10/23/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
938540 |
10/23/13 |
| MAY, YOLIN |
WA-773378802 |
4 |
45.00 |
4003********4141 |
08401B |
10/23/13 |
| MCCLURE, LOGAN |
WA-111637 |
4 |
65.00 |
4342********7839 |
236860 |
10/23/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
454904 |
10/23/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********8284 |
08405B |
10/23/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
089267 |
10/23/13 |
| MENEFEE, MENDI |
WA-108495 |
4 |
10.00 |
4452********8958 |
000113 |
10/23/13 |
| MESTAS, THOMAS |
WA-111280 |
4 |
70.00 |
4452********1878 |
000114 |
10/23/13 |
| MEYER, JACOB |
WA-114904 |
4 |
39.00 |
4388********5889 |
08405C |
10/23/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
08408C |
10/23/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
040624 |
10/23/13 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********5284 |
000118 |
10/23/13 |
| MOORE, GABRIELLE |
WA-109624 |
4 |
39.00 |
4366********1234 |
011562 |
10/23/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
145760 |
10/23/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
030607 |
10/23/13 |
| NILSON, STORM |
WA-115058 |
4 |
39.00 |
4147********5660 |
08398C |
10/23/13 |
| OWEN, GRANT |
WA-111605 |
4 |
48.00 |
4833********7698 |
020607 |
10/23/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
000125 |
10/23/13 |
| PETRUCIONE, JACK |
WA-112684 |
4 |
39.00 |
4815********2918 |
100062 |
10/23/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
536200 |
10/23/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
140.00 |
5371********4460 |
020607 |
10/23/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
130767 |
10/23/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
020607 |
10/23/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
08407D |
10/23/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
08405Z |
10/23/13 |
| SEMAS, KATHERINE |
WA-111300 |
4 |
74.00 |
5371********6640 |
020607 |
10/23/13 |
| SHEPHARD, YVETTE |
WA-111302 |
4 |
35.00 |
4448********2286 |
040612 |
10/23/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
020607 |
10/23/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
00565Z |
10/23/13 |
| STEWART, JOSEPH |
WA-111303 |
4 |
85.00 |
3767*******3009 |
120546 |
10/23/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
023123 |
10/23/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
387626 |
10/23/13 |
| THOMAS, JACQUELINE |
WA-111671 |
4 |
39.00 |
4287********4865 |
040324 |
10/23/13 |
| THURMAN, SILAS |
WA-111574 |
4 |
39.00 |
4342********5735 |
416700 |
10/23/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5371********0134 |
020607 |
10/23/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
462471 |
10/23/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
030607 |
10/23/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
000145 |
10/23/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4186********0769 |
009438 |
10/23/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
100065 |
10/23/13 |
| WALKER, LINZEY |
WA-111399 |
4 |
39.00 |
4452********9559 |
000148 |
10/23/13 |
| WATERS, MATTHEW |
WA-111316 |
4 |
74.00 |
4452********4687 |
000149 |
10/23/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
005606 |
10/23/13 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********6955 |
238696 |
10/23/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
08386B |
10/23/13 |
| WOJCIK, KONRAD |
WA-111657 |
4 |
48.00 |
4690********7216 |
089282 |
10/23/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
238698 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
172.00 |
| 14 |
MasterCard |
681.50 |
| 77 |
Visa |
3420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4273.50 |