Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DWIGHT |
WA-111666 |
4 |
65.00 |
4426********7160 |
173172 |
12/23/13 |
| AINZA, MICHELE |
WA-115112 |
4 |
39.00 |
5491********3167 |
32472P |
12/23/13 |
| ARMSTRONG, JAMES |
WA-115047 |
4 |
90.00 |
4452********3167 |
063706 |
12/23/13 |
| BLONDE, JUDY |
WA-111869 |
4 |
48.00 |
5262********7820 |
819421 |
12/23/13 |
| BOUCHARD, ALEXIS |
WA-106408 |
4 |
48.00 |
4426********8643 |
153679 |
12/23/13 |
| BRESHEARS, CHRIS |
WA-111309 |
4 |
39.00 |
4366********1466 |
000749 |
12/23/13 |
| BROWN, ERIKA |
WA-115044 |
4 |
39.00 |
5275********0365 |
193273 |
12/23/13 |
| BRUKETTA, THOMAS |
WA-115078 |
4 |
65.00 |
4147********9007 |
01416C |
12/23/13 |
| CAIN, KATHY |
WA-115120 |
4 |
19.50 |
4888********9807 |
035720 |
12/23/13 |
| CALABA, CORBIN |
WA-111626 |
4 |
65.00 |
4733********5127 |
227029 |
12/23/13 |
| CALABRESE, THERESA |
WA-115107 |
4 |
39.00 |
4452********1160 |
000927 |
12/23/13 |
| CASELTON, MORGAN |
WA-111636 |
4 |
39.00 |
4426********5292 |
153275 |
12/23/13 |
| CLARK, KATHRYN |
WA-112847 |
4 |
48.00 |
4270********5846 |
023904 |
12/23/13 |
| CLARK, RACHELLE |
WA-111601 |
4 |
65.00 |
4701********3864 |
153475 |
12/23/13 |
| COOK, JESSICA |
WA-115126 |
4 |
39.00 |
4147********1453 |
035795 |
12/23/13 |
| CRAIG, SARAH |
WA-115053 |
4 |
48.00 |
4388********7547 |
01428C |
12/23/13 |
| DANIELSON, SUSAN |
WA-109514 |
4 |
19.50 |
4743********1020 |
023934 |
12/23/13 |
| DEDOW, JESSICA |
WA-111570 |
4 |
48.00 |
4266********6345 |
01422B |
12/23/13 |
| DESANTIS, ALEX |
WA-112556 |
4 |
39.00 |
4366********8245 |
018176 |
12/23/13 |
| DEWAR, KENNETH |
WA-111386 |
4 |
19.50 |
4323********2125 |
037434 |
12/23/13 |
| DOWLEN, LANDON |
WA-111324 |
4 |
48.00 |
4342********6867 |
709729 |
12/23/13 |
| EAGAN, JAMES |
WA-102545 |
4 |
39.00 |
4492********2526 |
841194 |
12/23/13 |
| EMRICH, NANCY |
WA-103737 |
4 |
39.00 |
4452********5932 |
000939 |
12/23/13 |
| FERGUSON, AMANDA |
WA-102880 |
4 |
13.00 |
4000********0681 |
103511 |
12/23/13 |
| FITZSIMON, ROGER |
WA-109538 |
4 |
39.00 |
4426********8428 |
143870 |
12/23/13 |
| FUCHS, ANTHONY |
WA-108504 |
4 |
39.00 |
4300********0222 |
165565 |
12/23/13 |
| GAYNOR, BRYAN JAKE |
WA-112723 |
4 |
65.00 |
4342********1086 |
037435 |
12/23/13 |
| GHIDINELLI, MEGHAN |
WA-115083 |
4 |
64.00 |
4452********2728 |
000944 |
12/23/13 |
| GINSBERG, LAURA |
WA-109003 |
4 |
39.00 |
4426********7603 |
143978 |
12/23/13 |
| HANSON, ERIC |
WA-105412 |
4 |
35.00 |
4184********4329 |
006362 |
12/23/13 |
| HATFIELD, DANIEL |
WA-111670 |
4 |
48.00 |
3747*******4967 |
195371 |
12/23/13 |
| HELGREN, BENJAMIN |
WA-114118 |
4 |
65.00 |
4366********6728 |
005255 |
12/23/13 |
| HIGGINS, MEGAN |
WA-108181 |
4 |
39.00 |
4868********0203 |
707357 |
12/23/13 |
| HIGGINSON, REBECCA |
WA-112637 |
4 |
65.00 |
4452********9166 |
000950 |
12/23/13 |
| HOBART, MORGAN |
WA-112606 |
4 |
39.00 |
5371********7605 |
043709 |
12/23/13 |
| HOLBROOK, GILLIAN |
WA-111592 |
4 |
39.00 |
4388********6754 |
01419C |
12/23/13 |
| HOLLE, VESA |
WA-104833 |
4 |
48.00 |
4135********8470 |
163977 |
12/23/13 |
| HOW, LINDEN |
WA-115056 |
4 |
65.00 |
4492********4907 |
841196 |
12/23/13 |
| HOWE, JEFFERY |
WA-108996 |
4 |
39.00 |
4266********9964 |
01430B |
12/23/13 |
| HYMAN, HARRIS |
WA-111834 |
4 |
19.50 |
4733********2673 |
123961 |
12/23/13 |
| JENNINGS III, HOWARD |
WA-111825 |
4 |
48.00 |
4147********6942 |
01426C |
12/23/13 |
| JOHNSON, ANDREA |
WA-108308 |
4 |
65.00 |
4733********1284 |
292804 |
12/23/13 |
| JONES, SHUREE |
WA-111498 |
4 |
39.00 |
5371********8925 |
033709 |
12/23/13 |
| JUGE, TIMOTHY |
WA-115051 |
4 |
48.00 |
4342********1469 |
038691 |
12/23/13 |
| JUNG, PAUL |
WA-111898 |
4 |
39.00 |
5418********6188 |
01419Z |
12/23/13 |
| KEARNEY, EMILY |
WA-111776 |
4 |
65.00 |
4733********7932 |
623868 |
12/23/13 |
| KING, AMBER |
WA-102706 |
4 |
65.00 |
4366********9325 |
017814 |
12/23/13 |
| KING, LAUREN |
WA-102226 |
4 |
19.50 |
4147********8412 |
01429C |
12/23/13 |
| LADD, MICHELLE |
WA-111782 |
4 |
35.00 |
4452********7191 |
063707 |
12/23/13 |
| LEHMANN, PAIGE |
WA-112712 |
4 |
39.00 |
4788********6965 |
812979 |
12/23/13 |
| LUDWIG, SARAH |
WA-115081 |
4 |
39.00 |
4342********4496 |
082339 |
12/23/13 |
| MACKEY, MEGAN |
WA-103935 |
4 |
39.00 |
4452********9510 |
000970 |
12/23/13 |
| MACLEOD, JULIERAE |
WA-111591 |
4 |
39.00 |
4426********8067 |
183275 |
12/23/13 |
| MASON, SHIRLEY |
WA-109551 |
4 |
19.50 |
4602********0749 |
756112 |
12/23/13 |
| MAY, YOLIN |
WA-773378802 |
4 |
45.00 |
4003********4141 |
01436B |
12/23/13 |
| MCCLURE, LOGAN |
WA-111637 |
4 |
65.00 |
4342********7839 |
079625 |
12/23/13 |
| MCKELVEY, LINDSEY |
WA-109542 |
4 |
39.00 |
4300********3101 |
165566 |
12/23/13 |
| MCNAIR, BRITTANY |
WA-115159 |
4 |
48.00 |
4342********8733 |
037433 |
12/23/13 |
| MENASCHE, DANIEL |
WA-112711 |
4 |
44.00 |
4266********8284 |
01410B |
12/23/13 |
| MENCHER, STEPHANIE |
WA-111788 |
4 |
65.00 |
4690********4115 |
366617 |
12/23/13 |
| MENEFEE, MENDI |
WA-108495 |
4 |
65.00 |
4264********7625 |
035767 |
12/23/13 |
| MESTAS, THOMAS |
WA-111280 |
4 |
70.00 |
4452********1878 |
000980 |
12/23/13 |
| MEYER, JACOB |
WA-114904 |
4 |
39.00 |
4388********5889 |
01433C |
12/23/13 |
| MIKAMI, CAROL |
WA-104006 |
4 |
19.50 |
4388********8496 |
01442C |
12/23/13 |
| MILLER, DIANE |
WA-108211 |
4 |
35.00 |
4602********6366 |
841193 |
12/23/13 |
| MILLER, MICHAEL |
WA-108222 |
4 |
65.00 |
4465********8672 |
063726 |
12/23/13 |
| MOGIL, REED |
WA-112633 |
4 |
65.00 |
4452********5284 |
000985 |
12/23/13 |
| MOORE, GABRIELLE |
WA-109624 |
4 |
39.00 |
4366********1234 |
009756 |
12/23/13 |
| NAEKEL, JOHN |
WA-112828 |
4 |
39.00 |
3725*******2006 |
161788 |
12/23/13 |
| NEWLIN, JENNIFER |
WA-111762 |
4 |
39.00 |
5371********8547 |
043709 |
12/23/13 |
| NILSON, STORM |
WA-115058 |
4 |
39.00 |
4147********5660 |
01435C |
12/23/13 |
| OWEN, GRANT |
WA-111605 |
4 |
99.00 |
4833********7698 |
033709 |
12/23/13 |
| PAIL, JOELLEN |
WA-109183 |
4 |
34.00 |
4254********9269 |
341716 |
12/23/13 |
| PETRUCIONE, JACK |
WA-112684 |
4 |
39.00 |
4815********2918 |
163574 |
12/23/13 |
| PRIDDY, MATTHEW |
WA-111848 |
4 |
48.00 |
4733********4402 |
289501 |
12/23/13 |
| RAMIREZ, IRENE |
WA-106491 |
4 |
140.00 |
5371********4460 |
043709 |
12/23/13 |
| REGENHARDT, BROOKES |
WA-111932 |
4 |
39.00 |
4217********4815 |
193277 |
12/23/13 |
| RODRIGUEZ, MICHELLE |
WA-111208 |
4 |
35.00 |
5287********8011 |
033709 |
12/23/13 |
| ROSENBLATT, LEON |
WA-112824 |
4 |
19.50 |
4147********5996 |
01422D |
12/23/13 |
| RUDE, THOMAS |
WA-112776 |
4 |
19.50 |
5418********3321 |
01424Z |
12/23/13 |
| SHEPHARD, YVETTE |
WA-111302 |
4 |
35.00 |
4448********2286 |
063713 |
12/23/13 |
| SNYDER, ERIN |
WA-112846 |
4 |
39.00 |
5371********9430 |
043709 |
12/23/13 |
| STEN, RAY |
WA-102501 |
4 |
39.00 |
5466********4224 |
03572Z |
12/23/13 |
| STEWART, JOSEPH |
WA-111303 |
4 |
65.00 |
3767*******3009 |
115641 |
12/23/13 |
| STREMMING, NORMAN |
WA-112796 |
4 |
39.00 |
4465********4341 |
023866 |
12/23/13 |
| SUMNER, KORY |
WA-106518 |
4 |
39.00 |
4868********2600 |
866950 |
12/23/13 |
| THOMAS, JACQUELINE |
WA-111671 |
4 |
39.00 |
4287********4865 |
063416 |
12/23/13 |
| THURMAN, SILAS |
WA-115165 |
4 |
39.00 |
4342********5735 |
082343 |
12/23/13 |
| TRAUT, STEVE |
WA-111863 |
4 |
45.00 |
5371********0134 |
043709 |
12/23/13 |
| VAIL, MAGGIE |
WA-111851 |
4 |
39.00 |
4342********6572 |
837832 |
12/23/13 |
| VALENZUELA, ALEXIA |
WA-103275 |
4 |
38.00 |
4833********9070 |
043709 |
12/23/13 |
| VANDEWATER, ALLEN |
WA-111424 |
4 |
65.00 |
4452********2721 |
001011 |
12/23/13 |
| VON WERSSOWETZ, CHRIS |
WA-109448 |
4 |
19.50 |
4186********0769 |
020764 |
12/23/13 |
| WAISANEN, SAM |
WA-111857 |
4 |
48.00 |
4426********1344 |
123875 |
12/23/13 |
| WEEBER, GARY |
WA-111443 |
4 |
19.50 |
4147********1585 |
035729 |
12/23/13 |
| WICKSTROM, MATTHEW |
WA-115167 |
4 |
35.00 |
4492********8317 |
841195 |
12/23/13 |
| WINCHEL, MACKENZIE |
WA-111643 |
4 |
39.00 |
4342********6955 |
837836 |
12/23/13 |
| WISEMAN, RICHARD |
WA-111944 |
4 |
38.00 |
5289********7342 |
01433B |
12/23/13 |
| WOODS, STEPHANIE |
WA-111679 |
4 |
48.00 |
4868********6408 |
708893 |
12/23/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.00 |
| 14 |
MasterCard |
637.50 |
| 82 |
Visa |
3679.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4468.50 |