Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
95.00 |
4833********0762 |
064707 |
02/02/15 |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********3461 |
002931 |
02/02/15 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********4354 |
124679 |
02/02/15 |
| ARORA, DEEPANSHU |
WA-115919 |
1 |
45.00 |
4744********9147 |
124175 |
02/02/15 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
65.00 |
4733********4674 |
575220 |
02/02/15 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
01503C |
02/02/15 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H68671 |
02/02/15 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
045721 |
02/02/15 |
| BOWIE, SEAN |
WA-117644 |
1 |
39.00 |
4733********5062 |
901601 |
02/02/15 |
| BROCKMAN, AVI |
WA-105337 |
1 |
66.00 |
4147********3608 |
01527C |
02/02/15 |
| BROWN, TAMARA |
WA-115898 |
1 |
39.00 |
4366********4391 |
020397 |
02/02/15 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
004576 |
02/02/15 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
144178 |
02/02/15 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
004578 |
02/02/15 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4867********0501 |
064707 |
02/02/15 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
003551 |
02/02/15 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
01506Z |
02/02/15 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
151518 |
02/02/15 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********8691 |
580113 |
02/02/15 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
4266********5440 |
01511A |
02/02/15 |
| CONKLIN, MIRA |
WA-117708 |
1 |
65.00 |
4452********7735 |
004587 |
02/02/15 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********6560 |
134373 |
02/02/15 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
998803 |
02/02/15 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
540697 |
02/02/15 |
| DAVIS, AUTUMN |
WA-119451 |
1 |
65.00 |
4147********8346 |
045745 |
02/02/15 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
534216 |
02/02/15 |
| DEKAY, ARIAN |
WA-115894 |
1 |
39.00 |
4452********8060 |
004593 |
02/02/15 |
| DEUTSCH, BENJAMIN |
WA-119382 |
1 |
65.00 |
4448********7573 |
044717 |
02/02/15 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H68700 |
02/02/15 |
| ELWOOD, ZACHARY |
WA-117848 |
1 |
65.00 |
4050********2529 |
01501B |
02/02/15 |
| ERDMAN, RACHEL |
WA-119468 |
1 |
45.00 |
4147********5594 |
045750 |
02/02/15 |
| FARNWORTH, LANI |
WA-117808 |
1 |
50.45 |
4339********7429 |
01496G |
02/02/15 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
602074 |
02/02/15 |
| FINCK, STEVEN |
WA-117759 |
1 |
24.50 |
4147********4563 |
045787 |
02/02/15 |
| FORGIONE, AMY |
WA-111586 |
1 |
39.00 |
4266********7650 |
01496C |
02/02/15 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
004603 |
02/02/15 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
69.00 |
4788********1616 |
529859 |
02/02/15 |
| FREEMAN, HARRISON |
WA-119411 |
1 |
39.00 |
4342********6907 |
579004 |
02/02/15 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
90.00 |
4147********7961 |
602074 |
02/02/15 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
538001 |
02/02/15 |
| GARDNER, KARL |
WA-119390 |
1 |
49.00 |
4492********8875 |
087617 |
02/02/15 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
01501D |
02/02/15 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H71284 |
02/02/15 |
| GUINN III, CHRISTOPHR |
WA-117711 |
1 |
60.00 |
4366********7220 |
020394 |
02/02/15 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
020395 |
02/02/15 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
583719 |
02/02/15 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
5424********2553 |
64187B |
02/02/15 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
01522B |
02/02/15 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
113793 |
02/02/15 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
133568 |
02/02/15 |
| JAMES, TIM |
WA-119387 |
1 |
35.00 |
4147********6262 |
01472D |
02/02/15 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
368572 |
02/02/15 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
115.00 |
4366********7659 |
027148 |
02/02/15 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
004623 |
02/02/15 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
144973 |
02/02/15 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
01516D |
02/02/15 |
| JONES, JEREMIAH |
WA-119457 |
1 |
65.00 |
4701********1734 |
114675 |
02/02/15 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
01531D |
02/02/15 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********4403 |
044716 |
02/02/15 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
045740 |
02/02/15 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
064707 |
02/02/15 |
| KAHN, DAMIANA |
WA-119336 |
1 |
49.00 |
4366********7334 |
000084 |
02/02/15 |
| KATES, BENJAMIN |
WA-111820 |
1 |
65.00 |
4452********7888 |
004632 |
02/02/15 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
65.00 |
3797*******1003 |
192454 |
02/02/15 |
| KIGEL, ROBIN |
WA-115943 |
1 |
39.00 |
5376********2230 |
654581 |
02/02/15 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
65.00 |
4239********4128 |
087618 |
02/02/15 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H71281 |
02/02/15 |
| LICHATOWICH, PENELOPE |
WA-111632 |
1 |
19.50 |
5378********1530 |
014886 |
02/02/15 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
368576 |
02/02/15 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2673 |
194071 |
02/02/15 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
49.00 |
4326********3073 |
164070 |
02/02/15 |
| MARION, AARON |
WA-117599 |
1 |
75.00 |
4465********7124 |
002298 |
02/02/15 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H69662 |
02/02/15 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
64229P |
02/02/15 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
01501B |
02/02/15 |
| MCCULLEY, ERIN |
WA-119350 |
1 |
65.00 |
4452********4185 |
004647 |
02/02/15 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********6374 |
602074 |
02/02/15 |
| MCMANUS, ALLISON |
WA-115691 |
1 |
65.00 |
4147********9884 |
045738 |
02/02/15 |
| MCMILLEN, SHELBY |
WA-117702 |
1 |
65.00 |
3715*******2038 |
122542 |
02/02/15 |
| MEAD, CARSON |
WA-119388 |
1 |
75.00 |
4701********6789 |
124174 |
02/02/15 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
671691 |
02/02/15 |
| MOCK, ADAM |
WA-119469 |
1 |
65.00 |
4147********7833 |
045779 |
02/02/15 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
114377 |
02/02/15 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
102650 |
02/02/15 |
| MOORE, ALEXEY |
WA-117686 |
1 |
65.00 |
4756********0933 |
089721 |
02/02/15 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4743********7348 |
002898 |
02/02/15 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
124778 |
02/02/15 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
666391 |
02/02/15 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********8685 |
064707 |
02/02/15 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
01484C |
02/02/15 |
| OBRIAN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
368577 |
02/02/15 |
| PAKRUL, STEPHEN |
WA-119501 |
1 |
90.25 |
4465********7844 |
002900 |
02/02/15 |
| PALMER, JOSH |
WA-119450 |
1 |
93.00 |
4147********0767 |
01473D |
02/02/15 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********6008 |
176969 |
02/02/15 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
149863 |
02/02/15 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********5517 |
602074 |
02/02/15 |
| PERSON, ERICA |
WA-117844 |
1 |
35.00 |
5178********2400 |
01509Z |
02/02/15 |
| PLATH, ALISA |
WA-119334 |
1 |
39.00 |
4426********3140 |
124575 |
02/02/15 |
| PORTILLO LOPEZ, GOLDA |
WA-117591 |
1 |
39.00 |
4465********5012 |
002303 |
02/02/15 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********2693 |
064707 |
02/02/15 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4342********7656 |
464097 |
02/02/15 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********9890 |
174876 |
02/02/15 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
004677 |
02/02/15 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
01524C |
02/02/15 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
32.50 |
4388********5295 |
01500D |
02/02/15 |
| RYAN, SHAHNTI |
WA-117845 |
1 |
39.00 |
5449********6189 |
H68683 |
02/02/15 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
004682 |
02/02/15 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
904878 |
02/02/15 |
| SHAFFER, CLAIRE |
WA-116107 |
1 |
49.00 |
3725*******1001 |
185494 |
02/02/15 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
117819 |
02/02/15 |
| SMITH, BRADLEY |
WA-119352 |
1 |
49.00 |
4833********0985 |
054707 |
02/02/15 |
| SNIDER, SID |
WA-117782 |
1 |
39.00 |
5466********2457 |
64284P |
02/02/15 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
004688 |
02/02/15 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********3841 |
097900 |
02/02/15 |
| STEWART, BRETT |
WA-119475 |
1 |
39.00 |
4426********3784 |
104878 |
02/02/15 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
045793 |
02/02/15 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3491 |
01507D |
02/02/15 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********0963 |
087619 |
02/02/15 |
| VAN HAGEN, ANDREA |
WA-119494 |
1 |
49.00 |
4788********5816 |
691094 |
02/02/15 |
| VOIGT, CRAIG |
WA-117842 |
1 |
65.00 |
4147********7447 |
01511D |
02/02/15 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
010910 |
02/02/15 |
| WALLACE, ERIN |
WA-103734 |
1 |
38.00 |
4868********4008 |
540077 |
02/02/15 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
004699 |
02/02/15 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********0935 |
541814 |
02/02/15 |
| WILSON, LINDSAY |
WA-119482 |
1 |
39.00 |
4266********4341 |
01499C |
02/02/15 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
01529C |
02/02/15 |
| YORK, ALEX |
WA-119404 |
1 |
95.00 |
5491********8865 |
00228B |
02/02/15 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
003413 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
477.50 |
| 16 |
MasterCard |
811.50 |
| 103 |
Visa |
5086.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6375.20 |