Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
95.00 |
4833********0033 |
011310 |
11/03/14 |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********3461 |
003649 |
11/03/14 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********4354 |
101631 |
11/03/14 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
71.00 |
4733********4674 |
288572 |
11/03/14 |
| BAESSLER, JOSEPH |
WA-115692 |
1 |
48.00 |
4743********5186 |
003720 |
11/03/14 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
09084C |
11/03/14 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H95255 |
11/03/14 |
| BISHOP, DUSTIN |
WA-115892 |
1 |
39.00 |
4452********7939 |
005568 |
11/03/14 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
015359 |
11/03/14 |
| BOWIE, SEAN |
WA-117644 |
1 |
39.00 |
4733********5062 |
828989 |
11/03/14 |
| BROCKMAN, AVI |
WA-117638 |
1 |
36.00 |
4147********3608 |
09048C |
11/03/14 |
| BROWN, TAMARA |
WA-115898 |
1 |
39.00 |
4366********4391 |
020271 |
11/03/14 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********6088 |
005573 |
11/03/14 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
141934 |
11/03/14 |
| BUSATH, GAVIN |
WA-115697 |
1 |
75.00 |
4264********5257 |
015370 |
11/03/14 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
005576 |
11/03/14 |
| CABANILLA, ASHLAN |
WA-111321 |
1 |
39.00 |
5108********5499 |
091301 |
11/03/14 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
003284 |
11/03/14 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
09098Z |
11/03/14 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
191515 |
11/03/14 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********0791 |
166569 |
11/03/14 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
4266********5440 |
09080A |
11/03/14 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
4867********3590 |
021310 |
11/03/14 |
| CONKLIN, MIRA |
WA-117708 |
1 |
39.00 |
4452********7735 |
005584 |
11/03/14 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********6560 |
171830 |
11/03/14 |
| CRAMER, MOLLY |
WA-108106 |
1 |
48.00 |
5178********8606 |
09076Z |
11/03/14 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
142581 |
11/03/14 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
005464 |
11/03/14 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
693459 |
11/03/14 |
| DEEPANSHU, ARORA |
WA-115919 |
1 |
45.00 |
4744********9147 |
181438 |
11/03/14 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
4312********1513 |
021310 |
11/03/14 |
| DOWNING, MARK |
WA-809032301 |
1 |
65.00 |
4719********6798 |
903031 |
11/03/14 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H95286 |
11/03/14 |
| FARNWORTH, LANI |
WA-117808 |
1 |
39.00 |
4339********1453 |
09023G |
11/03/14 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
903031 |
11/03/14 |
| FINCK, STEVEN |
WA-117759 |
1 |
24.50 |
4147********4563 |
015375 |
11/03/14 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
09070C |
11/03/14 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
005599 |
11/03/14 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
79.00 |
4788********1616 |
966917 |
11/03/14 |
| FREUND, KRISTIN |
WA-117771 |
1 |
49.00 |
4342********1578 |
149868 |
11/03/14 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
90.00 |
4147********7961 |
903031 |
11/03/14 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
175207 |
11/03/14 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
09068D |
11/03/14 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H97869 |
11/03/14 |
| GUINN III, CHRISTOPHR |
WA-117711 |
1 |
60.00 |
4366********7220 |
023356 |
11/03/14 |
| HALL, JOSHUA |
WA-115955 |
1 |
39.00 |
4342********3120 |
196387 |
11/03/14 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
012361 |
11/03/14 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4448********2417 |
071302 |
11/03/14 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
324155 |
11/03/14 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
4602********4089 |
693457 |
11/03/14 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
09074B |
11/03/14 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
146022 |
11/03/14 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
100540 |
11/03/14 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
115.00 |
4366********7659 |
023478 |
11/03/14 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
005617 |
11/03/14 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
131231 |
11/03/14 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
09062D |
11/03/14 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
09084D |
11/03/14 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
015307 |
11/03/14 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
021310 |
11/03/14 |
| KATES, BENJAMIN |
WA-111820 |
1 |
39.00 |
4452********3828 |
005623 |
11/03/14 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
65.00 |
3797*******1003 |
111191 |
11/03/14 |
| KIEFFER, GABRIEL |
WA-102760 |
1 |
39.00 |
4147********5485 |
09044C |
11/03/14 |
| KIGEL, ROBIN |
WA-115943 |
1 |
39.00 |
5376********2230 |
952373 |
11/03/14 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
65.00 |
4239********4128 |
314599 |
11/03/14 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
071301 |
11/03/14 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H97866 |
11/03/14 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
5378********1530 |
091149 |
11/03/14 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
196050 |
11/03/14 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2673 |
111231 |
11/03/14 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
49.00 |
4326********3073 |
191335 |
11/03/14 |
| MARION, AARON |
WA-117599 |
1 |
75.00 |
4465********7124 |
003089 |
11/03/14 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H96248 |
11/03/14 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
84584P |
11/03/14 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
09072B |
11/03/14 |
| MCMILLEN, SHELBY |
WA-117702 |
1 |
65.00 |
3715*******2038 |
104823 |
11/03/14 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********6051 |
314597 |
11/03/14 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
630125 |
11/03/14 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
121933 |
11/03/14 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
186233 |
11/03/14 |
| MOORE, ALEXEY |
WA-117686 |
1 |
65.00 |
4756********0933 |
063225 |
11/03/14 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4452********1188 |
005645 |
11/03/14 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
111038 |
11/03/14 |
| MOSEBACH, BENJAMIN |
WA-115956 |
1 |
39.00 |
4427********6768 |
011310 |
11/03/14 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
241699 |
11/03/14 |
| MULDER, JOSHUA |
WA-115702 |
1 |
48.00 |
4788********2612 |
145459 |
11/03/14 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********8685 |
011310 |
11/03/14 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
09081C |
11/03/14 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
015354 |
11/03/14 |
| PARKER, ALLISON |
WA-115721 |
1 |
48.00 |
4426********8605 |
121231 |
11/03/14 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********6008 |
980331 |
11/03/14 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
160686 |
11/03/14 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********5517 |
903031 |
11/03/14 |
| PORTILLO LOPEZ, GOLDA |
WA-117591 |
1 |
39.00 |
4465********5012 |
003130 |
11/03/14 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********7656 |
005452 |
11/03/14 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********9890 |
151735 |
11/03/14 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
005661 |
11/03/14 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
09046C |
11/03/14 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
32.50 |
4388********5295 |
09078D |
11/03/14 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
005664 |
11/03/14 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
155934 |
11/03/14 |
| SHAFFER, CLAIRE |
WA-115951 |
1 |
49.00 |
3725*******1001 |
181082 |
11/03/14 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
107640 |
11/03/14 |
| SMITH, BRADLEY |
WA-117754 |
1 |
49.00 |
4833********0985 |
011310 |
11/03/14 |
| SNIDER, SID |
WA-117782 |
1 |
39.00 |
5466********2457 |
84417P |
11/03/14 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********9681 |
005670 |
11/03/14 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
015303 |
11/03/14 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********0963 |
314598 |
11/03/14 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4388********1853 |
09090C |
11/03/14 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
032035 |
11/03/14 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
240803 |
11/03/14 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
005677 |
11/03/14 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********0935 |
175220 |
11/03/14 |
| WOLMAN, DAVID |
WA-105420 |
1 |
65.00 |
4388********9394 |
09065C |
11/03/14 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
020269 |
11/03/14 |
| |
|
|
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|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
477.50 |
| 14 |
MasterCard |
664.50 |
| 92 |
Visa |
4353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5495.00 |