Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
95.00 |
4833********0762 |
080011 |
01/02/15 |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********3461 |
002977 |
01/02/15 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********4354 |
130008 |
01/02/15 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
65.00 |
4733********4674 |
282381 |
01/02/15 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
00224C |
01/02/15 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
5438********4033 |
H03962 |
01/02/15 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
005008 |
01/02/15 |
| BOWIE, SEAN |
WA-117644 |
1 |
39.00 |
4733********5062 |
047522 |
01/02/15 |
| BROCKMAN, AVI |
WA-105337 |
1 |
66.00 |
4147********3608 |
00271C |
01/02/15 |
| BROWN, TAMARA |
WA-115898 |
1 |
39.00 |
4366********4391 |
030859 |
01/02/15 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
002272 |
01/02/15 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
180703 |
01/02/15 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
002274 |
01/02/15 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4867********0501 |
080011 |
01/02/15 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
008850 |
01/02/15 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
150105 |
01/02/15 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********8691 |
194602 |
01/02/15 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
4266********5440 |
00230A |
01/02/15 |
| CLAYMON, NICOL |
WA-111864 |
1 |
39.00 |
4867********3590 |
070011 |
01/02/15 |
| CONKLIN, MIRA |
WA-117708 |
1 |
65.00 |
4452********7735 |
002282 |
01/02/15 |
| COOPER, TORRANCE |
WA-119458 |
1 |
39.00 |
4426********6560 |
180305 |
01/02/15 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
459103 |
01/02/15 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
095956 |
01/02/15 |
| DAVIS, AUTUMN |
WA-119451 |
1 |
65.00 |
4147********8346 |
005059 |
01/02/15 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
625491 |
01/02/15 |
| DEEPANSHU, ARORA |
WA-115919 |
1 |
45.00 |
4744********9147 |
140800 |
01/02/15 |
| DEKAY, ARIAN |
WA-115894 |
1 |
39.00 |
4452********8060 |
002289 |
01/02/15 |
| DOWNING, MARK |
WA-119510 |
1 |
65.00 |
4719********6798 |
012000 |
01/02/15 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H03992 |
01/02/15 |
| ELWOOD, ZACHARY |
WA-117848 |
1 |
65.00 |
4050********2529 |
00233B |
01/02/15 |
| ERDMAN, RACHEL |
WA-119468 |
1 |
45.00 |
4147********5594 |
005026 |
01/02/15 |
| FARNWORTH, LANI |
WA-117808 |
1 |
39.00 |
4339********7429 |
00236G |
01/02/15 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
012000 |
01/02/15 |
| FINCK, STEVEN |
WA-117759 |
1 |
24.50 |
4147********4563 |
005019 |
01/02/15 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
00268C |
01/02/15 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
002298 |
01/02/15 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
84.50 |
4788********1616 |
506760 |
01/02/15 |
| FREUND, KRISTIN |
WA-117771 |
1 |
49.00 |
4342********1578 |
090904 |
01/02/15 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
90.00 |
4147********7961 |
012000 |
01/02/15 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
090903 |
01/02/15 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
00238D |
01/02/15 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H06574 |
01/02/15 |
| HALL, JOSHUA |
WA-115955 |
1 |
39.00 |
4342********3120 |
095963 |
01/02/15 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
019520 |
01/02/15 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4448********2417 |
080007 |
01/02/15 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
097231 |
01/02/15 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
5424********2553 |
70080B |
01/02/15 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
00276B |
01/02/15 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
166504 |
01/02/15 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
117392 |
01/02/15 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
096827 |
01/02/15 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
115.00 |
4366********7659 |
019524 |
01/02/15 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
002315 |
01/02/15 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
130204 |
01/02/15 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
00280D |
01/02/15 |
| JONES, JEREMIAH |
WA-119457 |
1 |
65.00 |
4701********1734 |
120502 |
01/02/15 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
00241D |
01/02/15 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********4403 |
080008 |
01/02/15 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
005099 |
01/02/15 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
080011 |
01/02/15 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
65.00 |
3797*******1003 |
103130 |
01/02/15 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********5485 |
00251C |
01/02/15 |
| KIGEL, ROBIN |
WA-115943 |
1 |
39.00 |
5376********2230 |
082837 |
01/02/15 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
65.00 |
4239********4128 |
161733 |
01/02/15 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
080008 |
01/02/15 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H06572 |
01/02/15 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
5378********1530 |
003110 |
01/02/15 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
222600 |
01/02/15 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2673 |
170301 |
01/02/15 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
49.00 |
4326********3073 |
150309 |
01/02/15 |
| MARION, AARON |
WA-117599 |
1 |
75.00 |
4465********7124 |
002553 |
01/02/15 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H04953 |
01/02/15 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
70122P |
01/02/15 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
00236B |
01/02/15 |
| MCCULLEY, ERIN |
WA-116067 |
1 |
65.00 |
4452********4185 |
002338 |
01/02/15 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********6374 |
012000 |
01/02/15 |
| MCMANUS, ALLISON |
WA-115691 |
1 |
65.00 |
4147********9884 |
005089 |
01/02/15 |
| MCMILLEN, SHELBY |
WA-117702 |
1 |
65.00 |
3715*******2038 |
147674 |
01/02/15 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
64.00 |
4492********6051 |
161731 |
01/02/15 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
600879 |
01/02/15 |
| MOCK, ADAM |
WA-119477 |
1 |
65.00 |
4147********7833 |
005079 |
01/02/15 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
150208 |
01/02/15 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
161248 |
01/02/15 |
| MOORE, ALEXEY |
WA-117686 |
1 |
65.00 |
4756********0933 |
049137 |
01/02/15 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4743********7348 |
002502 |
01/02/15 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
150007 |
01/02/15 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
918074 |
01/02/15 |
| MULDER, JOSHUA |
WA-115702 |
1 |
48.00 |
4788********2612 |
341184 |
01/02/15 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********8685 |
070011 |
01/02/15 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
00249C |
01/02/15 |
| OBRIAN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
195804 |
01/02/15 |
| PACK, BARRY |
WA-690203201 |
1 |
39.00 |
4888********2277 |
005010 |
01/02/15 |
| PAKRUL, STEPHEN |
WA-119501 |
1 |
65.00 |
4465********7844 |
002913 |
01/02/15 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
00266D |
01/02/15 |
| PARKER, ALLISON |
WA-115721 |
1 |
48.00 |
4426********8605 |
110102 |
01/02/15 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********6008 |
411803 |
01/02/15 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
184607 |
01/02/15 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********5517 |
012000 |
01/02/15 |
| PERSON, ERICA |
WA-117844 |
1 |
35.00 |
5178********2400 |
00267Z |
01/02/15 |
| PORTILLO LOPEZ, GOLDA |
WA-117591 |
1 |
39.00 |
4465********5012 |
002925 |
01/02/15 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********7656 |
063396 |
01/02/15 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********9890 |
140909 |
01/02/15 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
002367 |
01/02/15 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
00228C |
01/02/15 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
32.50 |
4388********5295 |
00269D |
01/02/15 |
| RYAN, SHAHNTI |
WA-117845 |
1 |
39.00 |
5449********6189 |
H03975 |
01/02/15 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
002371 |
01/02/15 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
864135 |
01/02/15 |
| SHAFFER, CLAIRE |
WA-116107 |
1 |
49.00 |
3725*******1001 |
145440 |
01/02/15 |
| SHEERAN, KRISTEN |
WA-119377 |
1 |
49.00 |
3772*******1005 |
123090 |
01/02/15 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
133144 |
01/02/15 |
| SMITH, BRADLEY |
WA-119418 |
1 |
49.00 |
4833********0985 |
070011 |
01/02/15 |
| SNIDER, SID |
WA-117782 |
1 |
39.00 |
5466********2457 |
70275P |
01/02/15 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
002378 |
01/02/15 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********3841 |
013119 |
01/02/15 |
| STEWART, BRETT |
WA-119475 |
1 |
39.00 |
4426********3784 |
140807 |
01/02/15 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
005045 |
01/02/15 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3491 |
00278D |
01/02/15 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********0963 |
161732 |
01/02/15 |
| VAN HAGEN, ANDREA |
WA-119494 |
1 |
49.00 |
4788********5816 |
256532 |
01/02/15 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4388********1853 |
00258C |
01/02/15 |
| VOIGT, CRAIG |
WA-117842 |
1 |
65.00 |
4147********7447 |
00226D |
01/02/15 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
008863 |
01/02/15 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
221968 |
01/02/15 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
002389 |
01/02/15 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********0935 |
090921 |
01/02/15 |
| WILSON, LINDSAY |
WA-119482 |
1 |
39.00 |
4266********4341 |
00272C |
01/02/15 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
00262C |
01/02/15 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
009501 |
01/02/15 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
526.50 |
| 14 |
MasterCard |
651.50 |
| 105 |
Visa |
5130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6308.00 |