Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
95.00 |
4833********0033 |
053407 |
10/02/14 |
| ABRAHAM, JILL |
WA-108944 |
1 |
39.00 |
4147********3461 |
002081 |
10/02/14 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********4354 |
143142 |
10/02/14 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
65.00 |
4733********4674 |
006538 |
10/02/14 |
| BAESSLER, JOSEPH |
WA-115692 |
1 |
48.00 |
4743********5186 |
002038 |
10/02/14 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
02425C |
10/02/14 |
| BERO, JON |
WA-115743 |
1 |
65.00 |
5438********1136 |
H69979 |
10/02/14 |
| BISHOP, DUSTIN |
WA-115892 |
1 |
39.00 |
4452********7939 |
002022 |
10/02/14 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
035414 |
10/02/14 |
| BOWIE, SEAN |
WA-117644 |
1 |
39.00 |
4733********5062 |
656601 |
10/02/14 |
| BROCKMAN, AVI |
WA-117638 |
1 |
36.00 |
4147********3608 |
02440C |
10/02/14 |
| BROWN, TAMARA |
WA-115898 |
1 |
39.00 |
4366********4391 |
019993 |
10/02/14 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********6088 |
002027 |
10/02/14 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
163949 |
10/02/14 |
| BUSATH, GAVIN |
WA-115697 |
1 |
75.00 |
4264********5257 |
035413 |
10/02/14 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
002030 |
10/02/14 |
| CABANILLA, ASHLAN |
WA-111321 |
1 |
39.00 |
5108********5499 |
063415 |
10/02/14 |
| CARRUTH, JUSTIN |
WA-105437 |
1 |
35.00 |
4237********1384 |
002492 |
10/02/14 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
02452Z |
10/02/14 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
120043 |
10/02/14 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********0791 |
577725 |
10/02/14 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
4266********5440 |
02435A |
10/02/14 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
4867********3590 |
053407 |
10/02/14 |
| CONKLIN, MIRA |
WA-117708 |
1 |
39.00 |
4452********7735 |
002038 |
10/02/14 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********6560 |
113241 |
10/02/14 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
02481Z |
10/02/14 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
767721 |
10/02/14 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
928008 |
10/02/14 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
232802 |
10/02/14 |
| DEEPANSHU, ARORA |
WA-115919 |
1 |
45.00 |
4744********9147 |
103240 |
10/02/14 |
| DEKAY, ARIAN |
WA-115894 |
1 |
39.00 |
4452********8060 |
002045 |
10/02/14 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
4312********1513 |
053407 |
10/02/14 |
| DOWNING, MARK |
WA-809032301 |
1 |
25.00 |
4719********6798 |
602043 |
10/02/14 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H67399 |
10/02/14 |
| FARNWORTH, YOLANA |
WA-117586 |
1 |
39.00 |
4339********1453 |
02440G |
10/02/14 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
602043 |
10/02/14 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
02468C |
10/02/14 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
002052 |
10/02/14 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
74.00 |
4788********1616 |
018446 |
10/02/14 |
| FRISHERT, MICHIEL |
WA-112599 |
1 |
90.00 |
4147********7961 |
602043 |
10/02/14 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
884655 |
10/02/14 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
02446D |
10/02/14 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H69982 |
10/02/14 |
| GUINN III, CHRISTOPHR |
WA-117711 |
1 |
60.00 |
4366********7220 |
028213 |
10/02/14 |
| HALL, JOSHUA |
WA-115955 |
1 |
39.00 |
4342********3120 |
679460 |
10/02/14 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
029018 |
10/02/14 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4448********2417 |
043415 |
10/02/14 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
544380 |
10/02/14 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********4089 |
232801 |
10/02/14 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
02440B |
10/02/14 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
100082 |
10/02/14 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
168080 |
10/02/14 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
115.00 |
4366********7659 |
019992 |
10/02/14 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
002069 |
10/02/14 |
| JONES, BARBARA |
WA-111313 |
1 |
103.00 |
4426********1888 |
153540 |
10/02/14 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
02440D |
10/02/14 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
02433D |
10/02/14 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
035471 |
10/02/14 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
043407 |
10/02/14 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
002075 |
10/02/14 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
65.00 |
3797*******1003 |
109092 |
10/02/14 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
02454C |
10/02/14 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
043414 |
10/02/14 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H69978 |
10/02/14 |
| LAND, JORDAN |
WA-117665 |
1 |
39.00 |
4452********5013 |
002080 |
10/02/14 |
| LANKTON, DAVID |
WA-116739 |
1 |
5.00 |
4312********0453 |
053407 |
10/02/14 |
| LAPLANTE, ALLISON |
WA-115116 |
1 |
48.00 |
4147********0904 |
02443D |
10/02/14 |
| LEE, MATTHEW |
WA-109676 |
1 |
39.00 |
4259********0543 |
830834 |
10/02/14 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
5378********1530 |
024859 |
10/02/14 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
575984 |
10/02/14 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2673 |
183549 |
10/02/14 |
| LYONS, GILLIAN |
WA-111385 |
1 |
39.00 |
4452********2202 |
002088 |
10/02/14 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
49.00 |
4326********3073 |
123349 |
10/02/14 |
| MARION, AARON |
WA-117599 |
1 |
49.00 |
4465********7124 |
002104 |
10/02/14 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H68360 |
10/02/14 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
08712P |
10/02/14 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
02463B |
10/02/14 |
| MCMILLEN, SHELBY |
WA-117702 |
1 |
65.00 |
3715*******2038 |
140310 |
10/02/14 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
319270 |
10/02/14 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
641395 |
10/02/14 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
193445 |
10/02/14 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
146118 |
10/02/14 |
| MOORE, ALEXEY |
WA-117686 |
1 |
65.00 |
4756********0933 |
008602 |
10/02/14 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********1188 |
002100 |
10/02/14 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
193642 |
10/02/14 |
| MOSEBACH, BENJAMIN |
WA-115956 |
1 |
39.00 |
4427********6768 |
043407 |
10/02/14 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
829888 |
10/02/14 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********8685 |
043407 |
10/02/14 |
| NAAS, JENIFER |
WA-106675 |
1 |
65.00 |
4492********6301 |
319271 |
10/02/14 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
02446C |
10/02/14 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
035485 |
10/02/14 |
| PARKER, ALLISON |
WA-115721 |
1 |
48.00 |
4426********8605 |
163346 |
10/02/14 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********6008 |
424428 |
10/02/14 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
184597 |
10/02/14 |
| PERKINS, HEATHER |
WA-730885501 |
1 |
38.00 |
4186********5517 |
602043 |
10/02/14 |
| PORTILLO LOPEZ, GOLDA |
WA-117591 |
1 |
39.00 |
4465********5012 |
002056 |
10/02/14 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********7656 |
680447 |
10/02/14 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********9890 |
153449 |
10/02/14 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
002116 |
10/02/14 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
02459C |
10/02/14 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
32.50 |
4388********5295 |
02447D |
10/02/14 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
002119 |
10/02/14 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
715584 |
10/02/14 |
| SHAFFER, CLAIRE |
WA-115951 |
1 |
49.00 |
3725*******1001 |
106900 |
10/02/14 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
162086 |
10/02/14 |
| SNIDER, SID |
WA-102733 |
1 |
39.00 |
5466********2457 |
08643P |
10/02/14 |
| SOLBERG, TROY |
WA-115925 |
1 |
95.00 |
4452********9681 |
002124 |
10/02/14 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
035436 |
10/02/14 |
| TENNANT, SHANNON |
WA-826662301 |
1 |
39.00 |
4788********4338 |
369261 |
10/02/14 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4388********1853 |
02426C |
10/02/14 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
007288 |
10/02/14 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
728384 |
10/02/14 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
002131 |
10/02/14 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********0935 |
575983 |
10/02/14 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********9394 |
02456C |
10/02/14 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********5475 |
019991 |
10/02/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
477.50 |
| 13 |
MasterCard |
651.50 |
| 94 |
Visa |
4408.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5537.50 |