Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
95.00 |
4833********0033 |
055409 |
08/04/14 |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
004044 |
08/04/14 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********4354 |
135847 |
08/04/14 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
77.00 |
4733********4674 |
095798 |
08/04/14 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
02442C |
08/04/14 |
| BERO, JON |
WA-115743 |
1 |
65.00 |
5438********1136 |
H91979 |
08/04/14 |
| BLADES, AMY |
WA-111365 |
1 |
90.00 |
4701********7974 |
115143 |
08/04/14 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4287********9279 |
007921 |
08/04/14 |
| BROCKMAN, AVI |
WA-117638 |
1 |
36.00 |
4147********3608 |
02462C |
08/04/14 |
| BROWN, TAMARA |
WA-115898 |
1 |
39.00 |
4366********4391 |
022819 |
08/04/14 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********6088 |
007924 |
08/04/14 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
105642 |
08/04/14 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
007927 |
08/04/14 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4237********1384 |
009970 |
08/04/14 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
02487Z |
08/04/14 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
104088 |
08/04/14 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********0791 |
023596 |
08/04/14 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
4266********5440 |
02445A |
08/04/14 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
4867********3590 |
055409 |
08/04/14 |
| COOPER, TORRANCE |
WA-111559 |
1 |
39.00 |
4426********6560 |
195545 |
08/04/14 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
02507Z |
08/04/14 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
706594 |
08/04/14 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
953320 |
08/04/14 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
398886 |
08/04/14 |
| DEEPANSHU, ARORA |
WA-115919 |
1 |
20.00 |
4744********9147 |
195841 |
08/04/14 |
| DEKAY, ARIAN |
WA-115894 |
1 |
39.00 |
4452********8060 |
007941 |
08/04/14 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
4312********1513 |
055409 |
08/04/14 |
| DONOVAN, BRYCE |
WA-117518 |
1 |
49.00 |
4492********8505 |
479867 |
08/04/14 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********3892 |
804045 |
08/04/14 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H89398 |
08/04/14 |
| FARNWORTH, YOLANA |
WA-117586 |
1 |
39.00 |
4339********1103 |
02421G |
08/04/14 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
804045 |
08/04/14 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
02465C |
08/04/14 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
007949 |
08/04/14 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4788********1616 |
512358 |
08/04/14 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
90.00 |
4147********7961 |
804045 |
08/04/14 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
021961 |
08/04/14 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
02477D |
08/04/14 |
| GLICK, STEPHANIE |
WA-115924 |
1 |
75.00 |
4432********7211 |
024747 |
08/04/14 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H91983 |
08/04/14 |
| GUINN III, CHRISTOPHR |
WA-112592 |
1 |
60.00 |
4366********7220 |
002594 |
08/04/14 |
| HAINES, MEGAN |
WA-112693 |
1 |
39.00 |
4473********7855 |
065414 |
08/04/14 |
| HALL, JOSHUA |
WA-115955 |
1 |
39.00 |
4342********3120 |
954062 |
08/04/14 |
| HERREY, HANNA MIRELL |
WA-115893 |
1 |
49.00 |
4552********3074 |
512032 |
08/04/14 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
032198 |
08/04/14 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4448********2417 |
065415 |
08/04/14 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
096852 |
08/04/14 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********4089 |
398887 |
08/04/14 |
| HUFF, DAMIAN |
WA-115118 |
1 |
39.00 |
4021********9410 |
065314 |
08/04/14 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
02472B |
08/04/14 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
126661 |
08/04/14 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
168440 |
08/04/14 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
115.00 |
4366********7659 |
012126 |
08/04/14 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
007969 |
08/04/14 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********3097 |
165345 |
08/04/14 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
02479D |
08/04/14 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
02457D |
08/04/14 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
055488 |
08/04/14 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
055409 |
08/04/14 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
007975 |
08/04/14 |
| KERRIGAN, DANIELLA |
WA-103834 |
1 |
65.00 |
3797*******1003 |
108590 |
08/04/14 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
02475C |
08/04/14 |
| KNEUPPER, KATHERINE |
WA-102248 |
1 |
30.00 |
4452********2239 |
065414 |
08/04/14 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********6041 |
H91970 |
08/04/14 |
| LAND, JORDAN |
WA-112733 |
1 |
39.00 |
4452********5013 |
007980 |
08/04/14 |
| LAPLANTE, ALLISON |
WA-115116 |
1 |
48.00 |
4147********0904 |
02472D |
08/04/14 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
025004 |
08/04/14 |
| LEONG, DAVINA |
WA-111413 |
1 |
38.00 |
4690********6553 |
002849 |
08/04/14 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
5378********9899 |
024597 |
08/04/14 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
927643 |
08/04/14 |
| LOS, MARIA |
WA-115812 |
1 |
66.00 |
4426********2030 |
145649 |
08/04/14 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
007988 |
08/04/14 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
49.00 |
4326********3073 |
135143 |
08/04/14 |
| MARION, AARON |
WA-117599 |
1 |
49.00 |
4465********7124 |
004869 |
08/04/14 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H90362 |
08/04/14 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
36867P |
08/04/14 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
02439B |
08/04/14 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
479864 |
08/04/14 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
641515 |
08/04/14 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
123142 |
08/04/14 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
185649 |
08/04/14 |
| MOSEBACH, BENJAMIN |
WA-115956 |
1 |
39.00 |
4427********6768 |
055409 |
08/04/14 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
025994 |
08/04/14 |
| MULDER, JOSHUA |
WA-115702 |
1 |
48.00 |
4788********6709 |
009616 |
08/04/14 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
02437C |
08/04/14 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
055476 |
08/04/14 |
| PARKER, ALLISON |
WA-115721 |
1 |
48.00 |
4426********9948 |
115042 |
08/04/14 |
| PAULSON, TOMALA |
WA-783489401 |
1 |
19.50 |
4313********3613 |
055456 |
08/04/14 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
128341 |
08/04/14 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
804045 |
08/04/14 |
| PICARD, ALISON |
WA-111473 |
1 |
39.00 |
4452********3122 |
008011 |
08/04/14 |
| PORTILLO LOPEZ, GOLDA |
WA-117591 |
1 |
39.00 |
4465********5012 |
004009 |
08/04/14 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********7656 |
951635 |
08/04/14 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
008014 |
08/04/14 |
| REED, MELISSA |
WA-111628 |
1 |
99.00 |
4366********2180 |
006775 |
08/04/14 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
02437C |
08/04/14 |
| RISKEDAHL, MARK |
WA-115070 |
1 |
65.00 |
4388********5295 |
02489D |
08/04/14 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
008018 |
08/04/14 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
230730 |
08/04/14 |
| SHAFFER, CLAIRE |
WA-115951 |
1 |
49.00 |
3725*******1001 |
140947 |
08/04/14 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
184781 |
08/04/14 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
37298P |
08/04/14 |
| SOLBERG, TROY |
WA-115925 |
1 |
95.00 |
4452********9681 |
008023 |
08/04/14 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
055417 |
08/04/14 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********6827 |
479865 |
08/04/14 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
554990 |
08/04/14 |
| TURVEY, MEGAN |
WA-112622 |
1 |
39.00 |
4342********9138 |
097127 |
08/04/14 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4388********1853 |
02455C |
08/04/14 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
012125 |
08/04/14 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
927647 |
08/04/14 |
| WARSINSKE, ANDREW |
WA-111311 |
1 |
39.00 |
4788********2765 |
895904 |
08/04/14 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
008032 |
08/04/14 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********1504 |
02461C |
08/04/14 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4037********1409 |
804045 |
08/04/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
412.50 |
| 12 |
MasterCard |
612.50 |
| 94 |
Visa |
4424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5449.00 |