Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIA, LISA |
WA-112730 |
1 |
34.00 |
4426********4354 |
122344 |
03/02/14 |
| ARP-HOWARD, SARAH |
WA-112617 |
1 |
39.00 |
4788********9679 |
560502 |
03/02/14 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
38.00 |
4733********4674 |
362114 |
03/02/14 |
| BACKES, DAVID |
WA-111331 |
1 |
65.00 |
4719********5283 |
802042 |
03/02/14 |
| BAESSLER, JOSEPH |
WA-115692 |
1 |
48.00 |
4743********5186 |
002272 |
03/02/14 |
| BAKER, WENDY |
WA-115046 |
1 |
65.00 |
4388********4270 |
02512C |
03/02/14 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T9665B |
03/02/14 |
| BERO, JON |
WA-115743 |
1 |
65.00 |
5438********1136 |
H88981 |
03/02/14 |
| BLADES, AMY |
WA-111365 |
1 |
65.00 |
4701********0584 |
132944 |
03/02/14 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4287********9279 |
003812 |
03/02/14 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4147********3608 |
02528C |
03/02/14 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********6088 |
003814 |
03/02/14 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
152140 |
03/02/14 |
| BUSATH, GAVIN |
WA-115697 |
1 |
90.00 |
4426********4349 |
182440 |
03/02/14 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
003817 |
03/02/14 |
| CABANILLA, ASHLAN |
WA-111321 |
1 |
39.00 |
5113********3986 |
000459 |
03/02/14 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
082417 |
03/02/14 |
| CHACE, JESSICA |
WA-108512 |
1 |
35.00 |
4003********0157 |
02568A |
03/02/14 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
133768 |
03/02/14 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********6259 |
630205 |
03/02/14 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
5178********1729 |
02571Z |
03/02/14 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
5371********1641 |
072409 |
03/02/14 |
| COOPER, TORRANCE |
WA-111559 |
1 |
39.00 |
4426********6560 |
172443 |
03/02/14 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
02553Z |
03/02/14 |
| DALEY, RYAN |
WA-115065 |
1 |
10.00 |
4147********1417 |
025449 |
03/02/14 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4342********0485 |
702959 |
03/02/14 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
5590********6491 |
082409 |
03/02/14 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
802042 |
03/02/14 |
| DYAL FREISTAT, HEIDI |
WA-111446 |
1 |
65.00 |
4452********4968 |
003832 |
03/02/14 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H86401 |
03/02/14 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********9053 |
02567G |
03/02/14 |
| FARRO, JAMES |
WA-112761 |
1 |
131.00 |
5275********6134 |
182345 |
03/02/14 |
| FONSECA, WALTER |
WA-112739 |
1 |
48.00 |
4473********6086 |
062417 |
03/02/14 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
02534C |
03/02/14 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
003838 |
03/02/14 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4788********1616 |
867797 |
03/02/14 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
65.00 |
4147********7961 |
802042 |
03/02/14 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
437573 |
03/02/14 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********9264 |
019049 |
03/02/14 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
02527D |
03/02/14 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H88985 |
03/02/14 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
35.00 |
4366********6862 |
011194 |
03/02/14 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
062416 |
03/02/14 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
010188 |
03/02/14 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4684********3203 |
02569C |
03/02/14 |
| HILBUSH, SAGE |
WA-112687 |
1 |
39.00 |
4452********9731 |
003850 |
03/02/14 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4128********7013 |
89829B |
03/02/14 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********4089 |
377127 |
03/02/14 |
| HUFF, DAMIAN |
WA-115118 |
1 |
39.00 |
4021********9410 |
062335 |
03/02/14 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
02538B |
03/02/14 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
139763 |
03/02/14 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
141224 |
03/02/14 |
| JANSSEN, RIVERS |
WA-111479 |
1 |
39.00 |
5371********1347 |
072409 |
03/02/14 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
165.00 |
4366********7659 |
011133 |
03/02/14 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
003859 |
03/02/14 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********3097 |
182847 |
03/02/14 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
02552D |
03/02/14 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
02506D |
03/02/14 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
025445 |
03/02/14 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
072409 |
03/02/14 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
003865 |
03/02/14 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
127261 |
03/02/14 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
02546C |
03/02/14 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
062417 |
03/02/14 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6886 |
H88986 |
03/02/14 |
| LAND, JORDAN |
WA-112733 |
1 |
39.00 |
4452********5013 |
003870 |
03/02/14 |
| LAPLANTE, ALLISON |
WA-115116 |
1 |
48.00 |
4147********0904 |
02529D |
03/02/14 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
336410 |
03/02/14 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
307471 |
03/02/14 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
4147********0188 |
025403 |
03/02/14 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2030 |
172746 |
03/02/14 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002275 |
03/02/14 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
003877 |
03/02/14 |
| LYTTLE, ERICH |
WA-112788 |
1 |
65.00 |
4452********1957 |
003878 |
03/02/14 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
74.00 |
4326********3073 |
162845 |
03/02/14 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
37188P |
03/02/14 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
02547B |
03/02/14 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
10.00 |
4492********6051 |
715051 |
03/02/14 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********5019 |
641753 |
03/02/14 |
| MILLER, MICK |
WA-114512 |
1 |
39.00 |
5466********3182 |
37021Z |
03/02/14 |
| MONSE, EVAN |
WA-115194 |
1 |
48.00 |
4737********0523 |
335993 |
03/02/14 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
166498 |
03/02/14 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********3860 |
003889 |
03/02/14 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********9043 |
192847 |
03/02/14 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
465460 |
03/02/14 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0392 |
715053 |
03/02/14 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
10.00 |
4266********3476 |
02554C |
03/02/14 |
| OKELLY, MEGAN |
WA-112718 |
1 |
65.00 |
4147********9088 |
002264 |
03/02/14 |
| ORLANDI, KRISTINE |
WA-115795 |
1 |
39.00 |
4426********7930 |
192044 |
03/02/14 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
025412 |
03/02/14 |
| PAGE, ERIC |
WA-111731 |
1 |
74.00 |
5155********4388 |
02548Z |
03/02/14 |
| PALMERLEE JR., DANIEL |
WA-115174 |
1 |
48.00 |
4342********0177 |
630210 |
03/02/14 |
| PARKER, ALLISON |
WA-115721 |
1 |
48.00 |
4426********2388 |
182941 |
03/02/14 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********4093 |
125731 |
03/02/14 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
196011 |
03/02/14 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
802042 |
03/02/14 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3122 |
003903 |
03/02/14 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********0402 |
630219 |
03/02/14 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
003905 |
03/02/14 |
| REED, MELISSA |
WA-111628 |
1 |
99.00 |
4366********2180 |
018072 |
03/02/14 |
| REEVES, GAGE |
WA-115699 |
1 |
358.00 |
4452********3413 |
003907 |
03/02/14 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
02540C |
03/02/14 |
| RISKEDAHL, MARK |
WA-115070 |
1 |
65.00 |
4388********5295 |
02537D |
03/02/14 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
003910 |
03/02/14 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
003911 |
03/02/14 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
115544 |
03/02/14 |
| SIMONS, AMANDA |
WA-115764 |
1 |
48.00 |
4121********1049 |
02530B |
03/02/14 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
36979P |
03/02/14 |
| SOMMERS, MARY |
WA-111655 |
1 |
39.00 |
5438********7440 |
H86383 |
03/02/14 |
| STANFORTH, ERIN |
WA-115169 |
1 |
38.00 |
4733********6985 |
693433 |
03/02/14 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4342********4772 |
440423 |
03/02/14 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
025409 |
03/02/14 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
715052 |
03/02/14 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
691623 |
03/02/14 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5465********8585 |
H86280 |
03/02/14 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
438543 |
03/02/14 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
011380 |
03/02/14 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
018071 |
03/02/14 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
630220 |
03/02/14 |
| WARSINSKE, ANDREW |
WA-111311 |
1 |
39.00 |
4788********2765 |
293161 |
03/02/14 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
003928 |
03/02/14 |
| WESTFALL, APRIL |
WA-115170 |
1 |
39.00 |
4733********7035 |
463247 |
03/02/14 |
| WESTLING, COURTNEY |
WA-111607 |
1 |
65.00 |
4788********8968 |
681999 |
03/02/14 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4452********4711 |
003931 |
03/02/14 |
| WICK, GRACE |
WA-111287 |
1 |
99.00 |
5371********8802 |
062409 |
03/02/14 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
02551D |
03/02/14 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4037********1409 |
802042 |
03/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
388.50 |
| 20 |
MasterCard |
1058.00 |
| 100 |
Visa |
4946.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6392.50 |