Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
65.00 |
5155********5182 |
091607 |
11/04/13 |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
004361 |
11/04/13 |
| ALMANSOUR, AYIDH |
WA-111557 |
1 |
39.00 |
4426********7329 |
161376 |
11/04/13 |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********4354 |
181268 |
11/04/13 |
| ARP-HOWARD, SARAH |
WA-112617 |
1 |
39.00 |
4788********9679 |
494378 |
11/04/13 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
39.00 |
4733********4674 |
550025 |
11/04/13 |
| BACKES, DAVID |
WA-111331 |
1 |
39.00 |
4492********9141 |
386596 |
11/04/13 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T1835B |
11/04/13 |
| BERO, JON |
WA-112732 |
1 |
65.00 |
5438********1136 |
H68222 |
11/04/13 |
| BLADES, AMY |
WA-111365 |
1 |
65.00 |
4701********0584 |
101464 |
11/04/13 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4342********1756 |
198922 |
11/04/13 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4147********3608 |
09745C |
11/04/13 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********1726 |
011486 |
11/04/13 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
101473 |
11/04/13 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********2041 |
011489 |
11/04/13 |
| CAMPOS MEDINA, RAFAEL |
WA-108117 |
1 |
39.00 |
5371********8865 |
081607 |
11/04/13 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
09774Z |
11/04/13 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0157 |
09791C |
11/04/13 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
557713 |
11/04/13 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
5371********1641 |
081607 |
11/04/13 |
| COLEMAN, MARK |
WA-112638 |
1 |
39.00 |
4388********2310 |
09785C |
11/04/13 |
| COOPER, TORRANCE |
WA-111559 |
1 |
39.00 |
4426********6560 |
121363 |
11/04/13 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
01002Z |
11/04/13 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********6507 |
692380 |
11/04/13 |
| DALEY, RYAN |
WA-115065 |
1 |
74.00 |
4147********1417 |
015666 |
11/04/13 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4342********0485 |
444132 |
11/04/13 |
| DEAN, BETH |
WA-111735 |
1 |
90.00 |
4606********1241 |
011503 |
11/04/13 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
081607 |
11/04/13 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
604061 |
11/04/13 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H65643 |
11/04/13 |
| EKSUZIAN, SARA |
WA-112616 |
1 |
65.00 |
4452********6337 |
011507 |
11/04/13 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9053 |
09796G |
11/04/13 |
| FARRO, JAMES |
WA-112761 |
1 |
132.25 |
5275********6134 |
151069 |
11/04/13 |
| FIALK, JAMES |
WA-104065 |
1 |
39.00 |
5401********0113 |
09795T |
11/04/13 |
| FISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4426********0492 |
151864 |
11/04/13 |
| FONSECA, WALTER |
WA-112739 |
1 |
48.00 |
4473********6086 |
041659 |
11/04/13 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
09755C |
11/04/13 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
011514 |
11/04/13 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
44.50 |
4788********1616 |
441423 |
11/04/13 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
65.00 |
4147********7961 |
604061 |
11/04/13 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********1404 |
029797 |
11/04/13 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
09744D |
11/04/13 |
| GOODSON, SHANA |
WA-111549 |
1 |
39.00 |
4147********3813 |
09745C |
11/04/13 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
35.00 |
4366********6862 |
005165 |
11/04/13 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
041658 |
11/04/13 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********8974 |
013261 |
11/04/13 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4305********1485 |
09771A |
11/04/13 |
| HILBUSH, SAGE |
WA-112687 |
1 |
39.00 |
4452********9731 |
011524 |
11/04/13 |
| HOOPER, CHRIS |
WA-111777 |
1 |
124.00 |
4128********7013 |
02134B |
11/04/13 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********1135 |
585364 |
11/04/13 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
09772B |
11/04/13 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
180014 |
11/04/13 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
126382 |
11/04/13 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
081607 |
11/04/13 |
| JASON, LYTLE |
WA-111291 |
1 |
48.00 |
4190********1157 |
003174 |
11/04/13 |
| JIMENEZ PEDRO, MIGUEL |
WA-108000 |
1 |
165.00 |
4366********2220 |
028583 |
11/04/13 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
011533 |
11/04/13 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********3097 |
191868 |
11/04/13 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
09743D |
11/04/13 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
09783D |
11/04/13 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
015615 |
11/04/13 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
011538 |
11/04/13 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
136116 |
11/04/13 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
09778C |
11/04/13 |
| KIMELDORF, LLOYD |
WA-112690 |
1 |
48.00 |
4465********5244 |
004374 |
11/04/13 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
041638 |
11/04/13 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6886 |
H68227 |
11/04/13 |
| KUPPENBENDER, KIRSTEN |
WA-112758 |
1 |
65.00 |
4185********7083 |
09768B |
11/04/13 |
| LAND, JORDAN |
WA-112733 |
1 |
39.00 |
4452********5013 |
011545 |
11/04/13 |
| LAPLANT, REED |
WA-108427 |
1 |
39.00 |
4602********7424 |
585367 |
11/04/13 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
252106 |
11/04/13 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
041490 |
11/04/13 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
4147********0188 |
015658 |
11/04/13 |
| LOS, MARIA |
WA-115052 |
1 |
65.00 |
4426********2030 |
181567 |
11/04/13 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
004931 |
11/04/13 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
011553 |
11/04/13 |
| LYTTLE, ERICH |
WA-112788 |
1 |
65.00 |
4452********1957 |
011554 |
11/04/13 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
98426P |
11/04/13 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
09759B |
11/04/13 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
49.00 |
4492********6051 |
386598 |
11/04/13 |
| MICHAEL, JULIANNE |
WA-106161 |
1 |
39.00 |
4452********6399 |
011558 |
11/04/13 |
| MICHEL, RAY |
WA-109015 |
1 |
39.00 |
4426********4572 |
101770 |
11/04/13 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
665814 |
11/04/13 |
| MILLER, MICK |
WA-114512 |
1 |
48.00 |
5466********3182 |
98371Z |
11/04/13 |
| MILLER, WILLIAM |
WA-115066 |
1 |
65.00 |
4366********3850 |
005257 |
11/04/13 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********3860 |
011563 |
11/04/13 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********9043 |
171266 |
11/04/13 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
443149 |
11/04/13 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0485 |
386597 |
11/04/13 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
09744C |
11/04/13 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********9088 |
004366 |
11/04/13 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
015673 |
11/04/13 |
| PAGE, ERIC |
WA-111731 |
1 |
74.00 |
5155********4388 |
09785Z |
11/04/13 |
| PARKER, LARRY |
WA-109085 |
1 |
25.50 |
4869********4093 |
362756 |
11/04/13 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********3613 |
015624 |
11/04/13 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
166578 |
11/04/13 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
604061 |
11/04/13 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3073 |
011575 |
11/04/13 |
| PIPKIN, JULIAN |
WA-112754 |
1 |
39.00 |
4492********7009 |
386599 |
11/04/13 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********0402 |
252105 |
11/04/13 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
09748C |
11/04/13 |
| RISKEDAHL, MARK |
WA-115070 |
1 |
65.00 |
4388********5295 |
09769D |
11/04/13 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
011582 |
11/04/13 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
011583 |
11/04/13 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
163204 |
11/04/13 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
98454P |
11/04/13 |
| SOMMERS, MARY |
WA-111655 |
1 |
39.00 |
5438********7440 |
H65624 |
11/04/13 |
| STANFORTH, ERIN |
WA-102631 |
1 |
38.00 |
4733********6985 |
571082 |
11/04/13 |
| STEVENS, ROBIN |
WA-111765 |
1 |
65.00 |
4147********6457 |
015645 |
11/04/13 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
386595 |
11/04/13 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
655816 |
11/04/13 |
| THOMPSON, COURTNEY |
WA-111607 |
1 |
39.00 |
4788********2924 |
176315 |
11/04/13 |
| THOMPSON, HEATHER |
WA-111553 |
1 |
39.00 |
4300********5067 |
171609 |
11/04/13 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5438********7571 |
H65525 |
11/04/13 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
223422 |
11/04/13 |
| VALENTIN, BENJAMIN |
WA-111447 |
1 |
65.00 |
4452********2239 |
011595 |
11/04/13 |
| VERHEY, MEGHAN |
WA-111798 |
1 |
65.00 |
4292********7478 |
175186 |
11/04/13 |
| WADE, MARK |
WA-111551 |
1 |
74.00 |
4901********7975 |
021568 |
11/04/13 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
007529 |
11/04/13 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
444790 |
11/04/13 |
| WARSINSKE, ANDREW |
WA-111311 |
1 |
39.00 |
4788********2765 |
102070 |
11/04/13 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
011601 |
11/04/13 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
011602 |
11/04/13 |
| WICK, GRACE |
WA-111287 |
1 |
99.00 |
5371********8802 |
071607 |
11/04/13 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
09744D |
11/04/13 |
| ZAWADZKI, MICHELE |
WA-102393 |
1 |
39.00 |
4037********1409 |
604061 |
11/04/13 |
| |
|
|
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|
|
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| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
284.50 |
| 21 |
MasterCard |
1124.25 |
| 100 |
Visa |
4710.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6119.25 |