Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFFRY |
WA-111282 |
1 |
95.00 |
4833********0762 |
043107 |
04/02/15 |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********3461 |
002116 |
04/02/15 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********4354 |
193116 |
04/02/15 |
| ARORA, DEEPANSHU |
WA-120164 |
1 |
10.00 |
4744********9147 |
123614 |
04/02/15 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
71.00 |
4733********4674 |
800491 |
04/02/15 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
04070C |
04/02/15 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H67089 |
04/02/15 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
03421C |
04/02/15 |
| BOWIE, SEAN |
WA-117644 |
1 |
39.00 |
4733********5062 |
798502 |
04/02/15 |
| BROCKMAN, AVI |
WA-105337 |
1 |
66.00 |
4147********3608 |
04101C |
04/02/15 |
| BROWN, TAMARA |
WA-115898 |
1 |
39.00 |
4366********4391 |
026745 |
04/02/15 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
001894 |
04/02/15 |
| BURRELL, MARY |
WA-111904 |
1 |
42.00 |
4426********6543 |
103318 |
04/02/15 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
001896 |
04/02/15 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4867********0501 |
053107 |
04/02/15 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
004921 |
04/02/15 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
04105Z |
04/02/15 |
| CHAO, WINNIE |
WA-115177 |
1 |
39.00 |
3797*******1005 |
105822 |
04/02/15 |
| CLARK, ARIELLE |
WA-106670 |
1 |
39.00 |
4342********8691 |
117952 |
04/02/15 |
| CLARK, NORMAN GENE |
WA-115792 |
1 |
48.00 |
4266********5440 |
04092A |
04/02/15 |
| CONKLIN, MIRA |
WA-117708 |
1 |
65.00 |
4452********7735 |
001903 |
04/02/15 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********6560 |
163911 |
04/02/15 |
| CURTRIGHT, DAVID |
WA-111366 |
1 |
39.00 |
4733********5451 |
472080 |
04/02/15 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
988872 |
04/02/15 |
| DAUGHERTY, TAYLOR |
WA-116068 |
1 |
45.00 |
4342********1283 |
990206 |
04/02/15 |
| DAVIS, AUTUMN |
WA-119451 |
1 |
65.00 |
4147********8346 |
04210C |
04/02/15 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
656031 |
04/02/15 |
| DEKAY, ARIAN |
WA-115894 |
1 |
39.00 |
4452********8060 |
001910 |
04/02/15 |
| DELISA, LUCIA |
WA-690434901 |
1 |
19.50 |
4312********1513 |
053107 |
04/02/15 |
| DEUTSCH, BENJAMIN |
WA-119382 |
1 |
65.00 |
4448********7573 |
043134 |
04/02/15 |
| DOWNING, MARK |
WA-119510 |
1 |
65.00 |
4719********7918 |
602013 |
04/02/15 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H67120 |
04/02/15 |
| ELWOOD, ZACHARY |
WA-117848 |
1 |
65.00 |
4050********2529 |
04083B |
04/02/15 |
| ERDMAN, RACHEL |
WA-119468 |
1 |
45.00 |
4147********5594 |
01806D |
04/02/15 |
| FARNWORTH, LANI |
WA-117808 |
1 |
39.00 |
4339********7429 |
04038G |
04/02/15 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
602013 |
04/02/15 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
001920 |
04/02/15 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4788********1616 |
012199 |
04/02/15 |
| FREEMAN, HARRISON |
WA-119411 |
1 |
39.00 |
4342********6907 |
989997 |
04/02/15 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
90.00 |
4147********7961 |
602013 |
04/02/15 |
| FROEDGE, JUDY |
WA-112563 |
1 |
24.50 |
4323********5902 |
988778 |
04/02/15 |
| GARDNER, KARL |
WA-119390 |
1 |
39.00 |
4492********8875 |
984623 |
04/02/15 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
04088D |
04/02/15 |
| GREEN, BRUCE |
WA-117822 |
1 |
65.00 |
5491********1394 |
00280P |
04/02/15 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H69703 |
04/02/15 |
| GUINN III, CHRISTOPHR |
WA-117711 |
1 |
60.00 |
4366********7220 |
004872 |
04/02/15 |
| HALL, JOSHUA |
WA-115955 |
1 |
39.00 |
4342********3120 |
117949 |
04/02/15 |
| HARRIS, JILLIAN |
WA-116051 |
1 |
75.00 |
4452********0687 |
001932 |
04/02/15 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
000159 |
04/02/15 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
984622 |
04/02/15 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
39.00 |
4788********8538 |
626940 |
04/02/15 |
| HOLT, KAISA |
WA-119310 |
1 |
49.00 |
4382********0500 |
969915 |
04/02/15 |
| HOOPER, CHRIS |
WA-111777 |
1 |
99.00 |
4448********4446 |
043135 |
04/02/15 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
888745 |
04/02/15 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
5424********2553 |
38280B |
04/02/15 |
| HUBBARD, DANIELLE |
WA-116069 |
1 |
75.00 |
4426********0116 |
123916 |
04/02/15 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********7113 |
04044B |
04/02/15 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
198814 |
04/02/15 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
177791 |
04/02/15 |
| JAMES, TIM |
WA-119387 |
1 |
35.00 |
4147********6262 |
04110D |
04/02/15 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
054851 |
04/02/15 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
115.00 |
4366********7659 |
005998 |
04/02/15 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
163810 |
04/02/15 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
04058D |
04/02/15 |
| JONES, JEREMIAH |
WA-119457 |
1 |
65.00 |
4701********1734 |
133618 |
04/02/15 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
04097D |
04/02/15 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********4403 |
043136 |
04/02/15 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
08232A |
04/02/15 |
| JULE, RICHARD |
WA-115783 |
1 |
65.00 |
4833********0952 |
053107 |
04/02/15 |
| KATES, BENJAMIN |
WA-120153 |
1 |
65.00 |
4452********7888 |
001954 |
04/02/15 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
65.00 |
3797*******1003 |
145202 |
04/02/15 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
04074C |
04/02/15 |
| KIGEL, ROBIN |
WA-115943 |
1 |
39.00 |
5376********2230 |
827333 |
04/02/15 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
65.00 |
4239********4128 |
984621 |
04/02/15 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
043135 |
04/02/15 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H69700 |
04/02/15 |
| LICHATOWICH, PENELOPE |
WA-120062 |
1 |
19.50 |
5378********1530 |
040928 |
04/02/15 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
989694 |
04/02/15 |
| LOS, MARIA |
WA-115812 |
1 |
65.00 |
4426********2673 |
173716 |
04/02/15 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
29.00 |
4326********3073 |
173413 |
04/02/15 |
| MARION, AARON |
WA-117599 |
1 |
75.00 |
4465********7124 |
002115 |
04/02/15 |
| MATHERS, SAMANTHA |
WA-115820 |
1 |
49.00 |
5480********3311 |
H68082 |
04/02/15 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
38530P |
04/02/15 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
04064B |
04/02/15 |
| MCCULLEY, ERIN |
WA-119350 |
1 |
65.00 |
4452********4185 |
001970 |
04/02/15 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********6374 |
602013 |
04/02/15 |
| MCMANUS, ALLISON |
WA-115691 |
1 |
65.00 |
4147********9884 |
01830D |
04/02/15 |
| MCMILLEN, SHELBY |
WA-117702 |
1 |
65.00 |
3715*******2038 |
166611 |
04/02/15 |
| MEAD, CARSON |
WA-119388 |
1 |
75.00 |
4701********6789 |
103713 |
04/02/15 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
613572 |
04/02/15 |
| MOCK, ADAM |
WA-119469 |
1 |
65.00 |
4147********7833 |
06019D |
04/02/15 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
173219 |
04/02/15 |
| MOONEY, KEVIN |
WA-115770 |
1 |
65.00 |
3772*******1015 |
104760 |
04/02/15 |
| MOORE, ALEXEY |
WA-117686 |
1 |
65.00 |
4756********0933 |
006771 |
04/02/15 |
| MORRIS, DARRELL |
WA-114547 |
1 |
65.00 |
4743********7348 |
002145 |
04/02/15 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
183715 |
04/02/15 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
054847 |
04/02/15 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********0338 |
053107 |
04/02/15 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
04099C |
04/02/15 |
| OBRIAN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
946745 |
04/02/15 |
| PAKRUL, STEPHEN |
WA-119501 |
1 |
65.00 |
4465********7844 |
002104 |
04/02/15 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
04067D |
04/02/15 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********6008 |
559642 |
04/02/15 |
| PARSONS, JACOB |
WA-120073 |
1 |
49.00 |
4426********1717 |
133514 |
04/02/15 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
115453 |
04/02/15 |
| PLATH, ALISA |
WA-119334 |
1 |
39.00 |
4426********3140 |
143613 |
04/02/15 |
| PORTEN, JILLIAN |
WA-119391 |
1 |
39.00 |
5466********3159 |
38377P |
04/02/15 |
| PORTILLO LOPEZ, GOLDA |
WA-117591 |
1 |
39.00 |
4465********6947 |
002795 |
04/02/15 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********2693 |
063107 |
04/02/15 |
| PRIMEAU, SAMANTHA |
WA-111564 |
1 |
39.00 |
4465********1947 |
002094 |
04/02/15 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********9890 |
103017 |
04/02/15 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
002001 |
04/02/15 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
04087C |
04/02/15 |
| RYAN, SHAHNTI |
WA-117845 |
1 |
39.00 |
5449********6189 |
H67104 |
04/02/15 |
| SAMMONS, DOUGLAS |
WA-111290 |
1 |
65.00 |
4452********4536 |
002004 |
04/02/15 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********6678 |
902985 |
04/02/15 |
| SHAFFER, CLAIRE |
WA-116107 |
1 |
49.00 |
3725*******1001 |
107604 |
04/02/15 |
| SHERMAN, LUCY |
WA-116074 |
1 |
75.00 |
4300********6124 |
969916 |
04/02/15 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
143680 |
04/02/15 |
| SMITH, BRADLEY |
WA-119467 |
1 |
49.00 |
4833********0985 |
053107 |
04/02/15 |
| SOLAR, TIM |
WA-116056 |
1 |
55.00 |
4388********6103 |
04073D |
04/02/15 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
002011 |
04/02/15 |
| SPRENGEL, ADAM |
WA-119308 |
1 |
105.00 |
4492********3144 |
984625 |
04/02/15 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********3841 |
099788 |
04/02/15 |
| STEWART, BRETT |
WA-119475 |
1 |
39.00 |
4426********3784 |
193111 |
04/02/15 |
| STRECKERT, DAVID |
WA-120133 |
1 |
35.00 |
4743********9904 |
002096 |
04/02/15 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********3464 |
08722D |
04/02/15 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3491 |
04084D |
04/02/15 |
| TENER, ELIZABETH |
WA-112682 |
1 |
39.00 |
4492********0963 |
984624 |
04/02/15 |
| VAN HAGEN, ANDREA |
WA-119494 |
1 |
49.00 |
4788********5816 |
713611 |
04/02/15 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
193113 |
04/02/15 |
| VOIGT, CRAIG |
WA-117842 |
1 |
65.00 |
4147********7447 |
04062D |
04/02/15 |
| VOSKOWSKY, LINDSEY |
WA-116075 |
1 |
49.00 |
4264********0220 |
08747B |
04/02/15 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
026645 |
04/02/15 |
| WEST, KATHARINE |
WA-119376 |
1 |
65.00 |
5593********1632 |
04135P |
04/02/15 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********0935 |
842253 |
04/02/15 |
| WILSON, LINDSAY |
WA-119482 |
1 |
39.00 |
4266********4341 |
04091C |
04/02/15 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
04046C |
04/02/15 |
| YORK, ALEX |
WA-119404 |
1 |
125.00 |
5491********8865 |
00209B |
04/02/15 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
022440 |
04/02/15 |
| ZUKAS, KATHRYN |
WA-120868 |
1 |
49.00 |
4342********4027 |
988786 |
04/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
477.50 |
| 17 |
MasterCard |
936.50 |
| 115 |
Visa |
5801.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7215.50 |