Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
65.00 |
4833********7774 |
052607 |
05/02/14 |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002368 |
05/02/14 |
| ANASTASIA, LISA |
WA-115902 |
1 |
34.00 |
4426********4354 |
142864 |
05/02/14 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
38.00 |
4733********4674 |
457819 |
05/02/14 |
| BACKES, DAVID |
WA-111331 |
1 |
65.00 |
4719********5283 |
602062 |
05/02/14 |
| BAESSLER, JOSEPH |
WA-115692 |
1 |
48.00 |
4743********5186 |
002410 |
05/02/14 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
08176C |
05/02/14 |
| BELL, MARGARET |
WA-104908 |
1 |
19.50 |
5499********9591 |
T3539B |
05/02/14 |
| BERO, JON |
WA-115743 |
1 |
65.00 |
5438********1136 |
H69169 |
05/02/14 |
| BISHOP, DUSTIN |
WA-115892 |
1 |
39.00 |
4452********4799 |
004583 |
05/02/14 |
| BLADES, AMY |
WA-111365 |
1 |
65.00 |
4701********0584 |
122169 |
05/02/14 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4287********9279 |
004585 |
05/02/14 |
| BROCKMAN, AVI |
WA-105337 |
1 |
36.00 |
4147********3608 |
08174C |
05/02/14 |
| BROWN, TAMARA |
WA-115898 |
1 |
65.00 |
4366********5296 |
025971 |
05/02/14 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********6088 |
004588 |
05/02/14 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
102567 |
05/02/14 |
| BUSATH, GAVIN |
WA-115697 |
1 |
115.00 |
4426********4349 |
172463 |
05/02/14 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
004591 |
05/02/14 |
| CABANILLA, ASHLAN |
WA-111321 |
1 |
39.00 |
5113********3986 |
000549 |
05/02/14 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4717********5794 |
062605 |
05/02/14 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
08192Z |
05/02/14 |
| CHACE, JESSICA |
WA-108512 |
1 |
95.00 |
4003********9590 |
08203C |
05/02/14 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
121446 |
05/02/14 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********0791 |
367581 |
05/02/14 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
5178********1729 |
08172Z |
05/02/14 |
| CLAYMON, NICOL |
WA-111864 |
1 |
78.00 |
4867********3590 |
042607 |
05/02/14 |
| COOPER, TORRANCE |
WA-111559 |
1 |
39.00 |
4426********6560 |
142261 |
05/02/14 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
08183Z |
05/02/14 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
895404 |
05/02/14 |
| DANEALS, JEANNETTE |
WA-111846 |
1 |
39.00 |
4342********0485 |
079240 |
05/02/14 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
366608 |
05/02/14 |
| DEEPANSHU, ARORA |
WA-115919 |
1 |
45.00 |
4744********0678 |
192660 |
05/02/14 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
4312********1513 |
052607 |
05/02/14 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
602062 |
05/02/14 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H66589 |
05/02/14 |
| FARNWORTH, YOLANA |
WA-111480 |
1 |
39.00 |
4339********8706 |
08122G |
05/02/14 |
| FARRO, JAMES |
WA-112761 |
1 |
99.00 |
5275********6134 |
162161 |
05/02/14 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
602062 |
05/02/14 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
08150C |
05/02/14 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
004614 |
05/02/14 |
| FRANKLIN, XOCHILTH |
WA-115940 |
1 |
75.00 |
5371********1544 |
052607 |
05/02/14 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4788********1616 |
728730 |
05/02/14 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
65.00 |
4147********7961 |
602062 |
05/02/14 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
966747 |
05/02/14 |
| FULD, KRISTEN |
WA-111750 |
1 |
39.00 |
4366********9264 |
019955 |
05/02/14 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
08186D |
05/02/14 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H69172 |
05/02/14 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
60.00 |
4366********6862 |
025972 |
05/02/14 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
042604 |
05/02/14 |
| HERREY, HANNA MIRELL |
WA-115893 |
1 |
10.00 |
4552********3074 |
199018 |
05/02/14 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
009709 |
05/02/14 |
| HEYMAN, MINDA |
WA-109599 |
1 |
65.00 |
4684********3203 |
08183C |
05/02/14 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4448********4621 |
042605 |
05/02/14 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********4089 |
366609 |
05/02/14 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
08189B |
05/02/14 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
172177 |
05/02/14 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
128064 |
05/02/14 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
140.00 |
4366********7659 |
028117 |
05/02/14 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
004635 |
05/02/14 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********3097 |
182069 |
05/02/14 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
08173D |
05/02/14 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
08145D |
05/02/14 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
025673 |
05/02/14 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
052607 |
05/02/14 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
004641 |
05/02/14 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
90.00 |
3797*******1003 |
111001 |
05/02/14 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
08191C |
05/02/14 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
042604 |
05/02/14 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6886 |
H69174 |
05/02/14 |
| LAND, JORDAN |
WA-112733 |
1 |
39.00 |
4452********5013 |
004646 |
05/02/14 |
| LAPLANTE, ALLISON |
WA-115116 |
1 |
48.00 |
4147********0904 |
08147D |
05/02/14 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
238607 |
05/02/14 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
201191 |
05/02/14 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
367585 |
05/02/14 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2030 |
182363 |
05/02/14 |
| LYMAN, JAMES |
WA-104827 |
1 |
19.50 |
4147********3256 |
002896 |
05/02/14 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
004655 |
05/02/14 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
49.00 |
4326********3073 |
122960 |
05/02/14 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H67551 |
05/02/14 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
20841P |
05/02/14 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
08195B |
05/02/14 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
549421 |
05/02/14 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********7925 |
112460 |
05/02/14 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
120644 |
05/02/14 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********3860 |
004664 |
05/02/14 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********9043 |
102068 |
05/02/14 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
118367 |
05/02/14 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********0392 |
549420 |
05/02/14 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
08189C |
05/02/14 |
| OKELLY, MEGAN |
WA-112718 |
1 |
10.00 |
4147********9088 |
002400 |
05/02/14 |
| ORLANDI, KRISTINE |
WA-115795 |
1 |
39.00 |
4426********9984 |
142464 |
05/02/14 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
025613 |
05/02/14 |
| PAGE, ERIC |
WA-111731 |
1 |
74.00 |
5155********4388 |
08184Z |
05/02/14 |
| PALMERLEE JR., DANIEL |
WA-115174 |
1 |
48.00 |
4342********0177 |
079239 |
05/02/14 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********4093 |
397956 |
05/02/14 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********3613 |
025650 |
05/02/14 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
159126 |
05/02/14 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
602062 |
05/02/14 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3122 |
004679 |
05/02/14 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********7656 |
077695 |
05/02/14 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********2043 |
004681 |
05/02/14 |
| REED, MELISSA |
WA-111628 |
1 |
99.00 |
4366********2180 |
025488 |
05/02/14 |
| RISKEDAHL, MARK |
WA-115070 |
1 |
65.00 |
4388********5295 |
08182D |
05/02/14 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
004684 |
05/02/14 |
| SCHWEIZER, VIRGINIA |
WA-111948 |
1 |
48.00 |
4202********3257 |
004685 |
05/02/14 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
333650 |
05/02/14 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
133779 |
05/02/14 |
| SIMONS, AMANDA |
WA-115764 |
1 |
48.00 |
4121********1049 |
08190B |
05/02/14 |
| SLAMA, PATRICIA |
WA-115844 |
1 |
39.00 |
4452********1665 |
042604 |
05/02/14 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
20910P |
05/02/14 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
025648 |
05/02/14 |
| TALLEY-FORD, NORMARAE |
WA-115694 |
1 |
35.00 |
4427********8612 |
052607 |
05/02/14 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
549422 |
05/02/14 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
877039 |
05/02/14 |
| TURPEN, TINA |
WA-109655 |
1 |
38.00 |
5465********8585 |
H66468 |
05/02/14 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
118363 |
05/02/14 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4388********1853 |
08151C |
05/02/14 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
020567 |
05/02/14 |
| WAGAR, SHELLY |
WA-109556 |
1 |
39.00 |
4366********8880 |
028119 |
05/02/14 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
167566 |
05/02/14 |
| WARSINSKE, ANDREW |
WA-111311 |
1 |
39.00 |
4788********2765 |
968110 |
05/02/14 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
004702 |
05/02/14 |
| WESTFALL, APRIL |
WA-115170 |
1 |
39.00 |
4733********7035 |
978630 |
05/02/14 |
| WESTLING, COURTNEY |
WA-111607 |
1 |
65.00 |
4788********8968 |
317210 |
05/02/14 |
| WICK, GRACE |
WA-116759 |
1 |
99.00 |
5371********8802 |
062607 |
05/02/14 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
08190C |
05/02/14 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4037********1409 |
602062 |
05/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
388.50 |
| 18 |
MasterCard |
1010.50 |
| 102 |
Visa |
4775.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6174.00 |