Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********1150 |
003667 |
08/03/15 |
| ANASTASIA, LISA |
WA-115953 |
1 |
34.00 |
4426********3771 |
134054 |
08/03/15 |
| ARORA, DEEPANSHU |
WA-120164 |
1 |
45.00 |
4744********1474 |
114658 |
08/03/15 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
83.00 |
4733********4674 |
688083 |
08/03/15 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
06242C |
08/03/15 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
007293 |
08/03/15 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H98495 |
08/03/15 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
06096C |
08/03/15 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
06238C |
08/03/15 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
007299 |
08/03/15 |
| BURRELL, MARY |
WA-111904 |
1 |
43.00 |
4426********6543 |
154657 |
08/03/15 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********8443 |
007301 |
08/03/15 |
| CALLAHAN, AIMEE |
WA-115975 |
1 |
10.00 |
4452********6618 |
007302 |
08/03/15 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4867********0501 |
014510 |
08/03/15 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
003912 |
08/03/15 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********1391 |
06257Z |
08/03/15 |
| CLARK, ARIELLE |
WA-120770 |
1 |
39.00 |
4342********5598 |
340255 |
08/03/15 |
| CONKLIN, MIRA |
WA-117708 |
1 |
39.00 |
4452********7735 |
007307 |
08/03/15 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********6560 |
104751 |
08/03/15 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
06243A |
08/03/15 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
39.00 |
4342********0485 |
340261 |
08/03/15 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
129800 |
08/03/15 |
| DEUTSCH, BENJAMIN |
WA-119382 |
1 |
65.00 |
4448********7573 |
074540 |
08/03/15 |
| DIXON, DONTA |
WA-120103 |
1 |
35.00 |
4366********0509 |
018080 |
08/03/15 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
00913D |
08/03/15 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
4719********7918 |
903054 |
08/03/15 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H98524 |
08/03/15 |
| ELWOOD, ZACHARY |
WA-117848 |
1 |
65.00 |
4050********2529 |
06259B |
08/03/15 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
003602 |
08/03/15 |
| FARNWORTH, LANI |
WA-117808 |
1 |
39.00 |
4339********7429 |
06200G |
08/03/15 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
903054 |
08/03/15 |
| FINCK, STEVEN |
WA-117759 |
1 |
24.50 |
4147********3717 |
03126C |
08/03/15 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4160********8100 |
094543 |
08/03/15 |
| FREEMAN, HARRISON |
WA-119411 |
1 |
39.00 |
4342********6907 |
213695 |
08/03/15 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4147********7961 |
903054 |
08/03/15 |
| GARDNER, KARL |
WA-119390 |
1 |
39.00 |
4492********8875 |
095251 |
08/03/15 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
06239D |
08/03/15 |
| GREEN, BRUCE |
WA-117822 |
1 |
65.00 |
5491********1394 |
00365P |
08/03/15 |
| GRITZ, MELISSA |
WA-115115 |
1 |
65.00 |
5449********9432 |
H01108 |
08/03/15 |
| GUINN III, CHRISTOPHR |
WA-120688 |
1 |
35.00 |
4366********7220 |
007866 |
08/03/15 |
| HERRIN, KATHLEEN |
WA-108457 |
1 |
39.00 |
4366********9788 |
023789 |
08/03/15 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
095252 |
08/03/15 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
163786 |
08/03/15 |
| HOLT, KAISA |
WA-119310 |
1 |
49.00 |
4382********0500 |
673856 |
08/03/15 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
310806 |
08/03/15 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
5424********2553 |
31984B |
08/03/15 |
| HUBBARD, DANIELLE |
WA-116069 |
1 |
75.00 |
4426********0116 |
184156 |
08/03/15 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
06260B |
08/03/15 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
164414 |
08/03/15 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
171052 |
08/03/15 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
340254 |
08/03/15 |
| JIMENEZ, MIGUEL |
WA-116148 |
1 |
90.00 |
4366********7659 |
029545 |
08/03/15 |
| JOHNSON, JENNIFER |
WA-120717 |
1 |
3.00 |
4366********0711 |
018081 |
08/03/15 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
35.00 |
4452********9128 |
007345 |
08/03/15 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
114753 |
08/03/15 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
06251D |
08/03/15 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
06212D |
08/03/15 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********4403 |
074541 |
08/03/15 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
07767A |
08/03/15 |
| JULE, RICHARD |
WA-120595 |
1 |
39.00 |
4833********0952 |
014510 |
08/03/15 |
| KATES, BENJAMIN |
WA-120153 |
1 |
65.00 |
4452********7888 |
007352 |
08/03/15 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
107.50 |
3797*******1003 |
128581 |
08/03/15 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
06240C |
08/03/15 |
| KIGEL, ROBIN |
WA-115943 |
1 |
39.00 |
5376********2230 |
241533 |
08/03/15 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
65.00 |
4239********4128 |
095250 |
08/03/15 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
074541 |
08/03/15 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H01105 |
08/03/15 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
022445 |
08/03/15 |
| LANDIS, SARAH |
WA-115774 |
1 |
39.00 |
4228********7726 |
074631 |
08/03/15 |
| LOPORCHIO, CHRISTOPHER |
WA-115934 |
1 |
39.00 |
4868********7006 |
214961 |
08/03/15 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
154256 |
08/03/15 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
32012P |
08/03/15 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
06226B |
08/03/15 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********6374 |
903054 |
08/03/15 |
| MCMILLEN, SHELBY |
WA-117702 |
1 |
65.00 |
3715*******2038 |
189830 |
08/03/15 |
| MEAD, CARSON |
WA-119388 |
1 |
75.00 |
4701********6789 |
154857 |
08/03/15 |
| MILES, KELLY |
WA-111518 |
1 |
10.00 |
5426********8567 |
654023 |
08/03/15 |
| MILLER, RONALD |
WA-120789 |
1 |
35.00 |
4427********0696 |
004510 |
08/03/15 |
| MOCK, ADAM |
WA-119469 |
1 |
65.00 |
4147********7833 |
06145D |
08/03/15 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
144856 |
08/03/15 |
| MOORE, ALEXEY |
WA-117686 |
1 |
65.00 |
4756********0933 |
034505 |
08/03/15 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
184955 |
08/03/15 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********3542 |
010747 |
08/03/15 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
340264 |
08/03/15 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********0338 |
014510 |
08/03/15 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
06262C |
08/03/15 |
| OBRIAN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
181199 |
08/03/15 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********3779 |
01497B |
08/03/15 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
06262D |
08/03/15 |
| PARKER, LARRY |
WA-115703 |
1 |
25.50 |
4869********6008 |
094541 |
08/03/15 |
| PAULSON, TOMALA |
WA-121301 |
1 |
19.50 |
4313********3613 |
09850C |
08/03/15 |
| PAWLAK, LINDSAY |
WA-108905 |
1 |
65.00 |
4452********8974 |
007384 |
08/03/15 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
106304 |
08/03/15 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
903054 |
08/03/15 |
| PERSON, ERICA |
WA-120748 |
1 |
35.00 |
4426********5407 |
114651 |
08/03/15 |
| POPLE, CLAIR |
WA-116135 |
1 |
35.00 |
4492********5979 |
095249 |
08/03/15 |
| PORTEN, JILLIAN |
WA-119391 |
1 |
39.00 |
5466********3159 |
32609P |
08/03/15 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
014510 |
08/03/15 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********9890 |
194651 |
08/03/15 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
007392 |
08/03/15 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
06233C |
08/03/15 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
65.00 |
4388********5295 |
06254D |
08/03/15 |
| RYAN, SHAHNTI |
WA-117845 |
1 |
39.00 |
5449********5827 |
H98514 |
08/03/15 |
| SANDERS, JEREMY |
WA-120771 |
1 |
39.00 |
3725*******1008 |
186517 |
08/03/15 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********3334 |
397529 |
08/03/15 |
| SHAFFER, CLAIRE |
WA-116107 |
1 |
49.00 |
3725*******1001 |
186753 |
08/03/15 |
| SHERMAN, LUCY |
WA-116074 |
1 |
10.00 |
4300********6124 |
673860 |
08/03/15 |
| SHUBIN, DAVID |
WA-111826 |
1 |
71.00 |
3767*******1001 |
166416 |
08/03/15 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
014510 |
08/03/15 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
007402 |
08/03/15 |
| STEWART, ALAN |
WA-111332 |
1 |
49.00 |
5438********9957 |
H99533 |
08/03/15 |
| STEWART, BRETT |
WA-119475 |
1 |
39.00 |
4426********3784 |
184252 |
08/03/15 |
| STRECKERT, DAVID |
WA-120521 |
1 |
35.00 |
4743********9904 |
003597 |
08/03/15 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
00371C |
08/03/15 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3491 |
06274D |
08/03/15 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
06223A |
08/03/15 |
| VAN HAGEN, ANDREA |
WA-119494 |
1 |
49.00 |
4788********5816 |
094542 |
08/03/15 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
124257 |
08/03/15 |
| VOIGT, CRAIG |
WA-117842 |
1 |
65.00 |
4147********7447 |
06260D |
08/03/15 |
| VOSKOWSKY, LINDSEY |
WA-120524 |
1 |
49.00 |
4264********0220 |
00826B |
08/03/15 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
011743 |
08/03/15 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
007415 |
08/03/15 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********0935 |
340267 |
08/03/15 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
06246C |
08/03/15 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
06236D |
08/03/15 |
| YORK, ALEX |
WA-120726 |
1 |
125.00 |
5491********8865 |
00394B |
08/03/15 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
017562 |
08/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
520.00 |
| 15 |
MasterCard |
788.00 |
| 103 |
Visa |
4652.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5960.50 |