Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********1150 |
002559 |
01/02/2016 |
| AMEN, EMILY |
WA-120384 |
1 |
65.00 |
4718********6419 |
012002 |
01/02/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
132800 |
01/02/2016 |
| ANDERSON, HOLLY |
WA-120812 |
1 |
39.00 |
4867********4708 |
082011 |
01/02/2016 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
083074 |
01/02/2016 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
108.00 |
4733********4674 |
484377 |
01/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
00245C |
01/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
484409 |
01/02/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
65.00 |
4342********5553 |
083072 |
01/02/2016 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H05963 |
01/02/2016 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
07250C |
01/02/2016 |
| BRESSLER, KATHARINE |
WA-120516 |
1 |
24.50 |
4342********8618 |
497442 |
01/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
53.25 |
4701********6866 |
142008 |
01/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
00249C |
01/02/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
484366 |
01/02/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
132603 |
01/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
484455 |
01/02/2016 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4867********0501 |
082011 |
01/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
499076 |
01/02/2016 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
003384 |
01/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********6799 |
00284Z |
01/02/2016 |
| CHOCK, TRAVIS |
WA-120786 |
1 |
49.00 |
4147********7293 |
09275D |
01/02/2016 |
| CLARK, ARIELLE |
WA-120770 |
1 |
39.00 |
4342********5598 |
047871 |
01/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********6560 |
142102 |
01/02/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
00264A |
01/02/2016 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
44.00 |
4342********4280 |
143545 |
01/02/2016 |
| DEAN, TYLER |
WA-115847 |
1 |
65.00 |
4803********0177 |
277045 |
01/02/2016 |
| DIXON, DONTA |
WA-120103 |
1 |
40.00 |
4366********0509 |
029325 |
01/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
00220D |
01/02/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********3931 |
00295Z |
01/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
002780 |
01/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H05993 |
01/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
012002 |
01/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
06653A |
01/02/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
004632 |
01/02/2016 |
| FALKNER, THOMAS |
WA-120576 |
1 |
65.00 |
6011********4641 |
00257R |
01/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
189.00 |
4339********7429 |
00247G |
01/02/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
012002 |
01/02/2016 |
| FINCK, STEVEN |
WA-117759 |
1 |
24.50 |
4147********3717 |
02551D |
01/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
45.00 |
3797*******1008 |
193638 |
01/02/2016 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
484487 |
01/02/2016 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4160********8100 |
002011 |
01/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
00280D |
01/02/2016 |
| GARDNER, KARL |
WA-119390 |
1 |
39.00 |
4492********8875 |
152147 |
01/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-120430 |
1 |
95.00 |
4919********1704 |
499829 |
01/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
00284D |
01/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
65.00 |
5491********1394 |
00258P |
01/02/2016 |
| GUINN III, CHRISTOPHR |
WA-120688 |
1 |
35.00 |
4366********8080 |
022020 |
01/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
069369 |
01/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
152148 |
01/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
197493 |
01/02/2016 |
| HOLT, KAISA |
WA-119310 |
1 |
49.00 |
4382********0500 |
618049 |
01/02/2016 |
| HOPKINS, LATESHA |
WA-120794 |
1 |
65.00 |
4160********4775 |
002012 |
01/02/2016 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
499833 |
01/02/2016 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
5261********8744 |
600977 |
01/02/2016 |
| HUBBARD, DANIELLE |
WA-116069 |
1 |
75.00 |
4426********0116 |
152205 |
01/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
00290B |
01/02/2016 |
| HUTTON, JESSE |
WA-120580 |
1 |
39.00 |
4072********2597 |
002683 |
01/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
109956 |
01/02/2016 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
169396 |
01/02/2016 |
| JACOBY, ANN |
WA-120660 |
1 |
39.00 |
4400********1225 |
01849B |
01/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
00304B |
01/02/2016 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
498440 |
01/02/2016 |
| JIMENEZ, MIGUEL |
WA-122711 |
1 |
90.00 |
4366********7659 |
007532 |
01/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
152405 |
01/02/2016 |
| JOHNSON, JENNIFER |
WA-120717 |
1 |
65.00 |
4366********0711 |
029328 |
01/02/2016 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
484633 |
01/02/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
152507 |
01/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
00298D |
01/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
00314D |
01/02/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
082010 |
01/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
08386A |
01/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
002011 |
01/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
08660D |
01/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
00316C |
01/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
152149 |
01/02/2016 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
082010 |
01/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H08574 |
01/02/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
125.00 |
5424********7733 |
84871P |
01/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
014581 |
01/02/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
3772*******3006 |
105998 |
01/02/2016 |
| LANDIS, SARAH |
WA-115774 |
1 |
39.00 |
4228********7726 |
082107 |
01/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
002011 |
01/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********7252 |
05528D |
01/02/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4313********9003 |
06472C |
01/02/2016 |
| LUCAS, LINDSAY |
WA-120422 |
1 |
39.00 |
4342********0140 |
487729 |
01/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
162202 |
01/02/2016 |
| MARINO, JENNIFER |
WA-120578 |
1 |
39.00 |
4426********5098 |
162603 |
01/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
850936 |
01/02/2016 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
85079P |
01/02/2016 |
| MCCANN, NICHOLAS |
WA-120493 |
1 |
39.00 |
4366********0255 |
025314 |
01/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
00320C |
01/02/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********6374 |
012002 |
01/02/2016 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********3573 |
961883 |
01/02/2016 |
| MERRILL, KENNETH MIKE |
WA-120586 |
1 |
95.00 |
4803********8879 |
277053 |
01/02/2016 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
601091 |
01/02/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
65.00 |
4492********6127 |
152150 |
01/02/2016 |
| MILLER, RONALD |
WA-120789 |
1 |
35.00 |
4427********0696 |
012011 |
01/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
484680 |
01/02/2016 |
| MOCK, ADAM |
WA-119469 |
1 |
65.00 |
4147********3321 |
06715D |
01/02/2016 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
172001 |
01/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
520623 |
01/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
162909 |
01/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
003400 |
01/02/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
995739 |
01/02/2016 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********0338 |
012011 |
01/02/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
026009 |
01/02/2016 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
00338C |
01/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
143564 |
01/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********3779 |
05472B |
01/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
00363D |
01/02/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
484716 |
01/02/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
002013 |
01/02/2016 |
| PAWLAK, LINDSAY |
WA-108905 |
1 |
65.00 |
4452********8974 |
484732 |
01/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
171790 |
01/02/2016 |
| PENA, CORY |
WA-120449 |
1 |
65.00 |
4147********2241 |
01905D |
01/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
012002 |
01/02/2016 |
| POPLE, CLAIR |
WA-116135 |
1 |
35.00 |
4492********5979 |
152151 |
01/02/2016 |
| PORTEN, JILLIAN |
WA-119391 |
1 |
39.00 |
5466********3159 |
85830P |
01/02/2016 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
012011 |
01/02/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4426********5330 |
172406 |
01/02/2016 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
484742 |
01/02/2016 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
00344C |
01/02/2016 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
65.00 |
4388********5295 |
00345D |
01/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
996993 |
01/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
151967 |
01/02/2016 |
| SARDO, FRANCESCA |
WA-120664 |
1 |
65.00 |
4701********5400 |
172701 |
01/02/2016 |
| SARIO, LESLEY |
WA-120538 |
1 |
65.00 |
4761********4146 |
012002 |
01/02/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
484810 |
01/02/2016 |
| SEJPAL, GISELA |
WA-120323 |
1 |
50.00 |
4737********3641 |
081908 |
01/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
104553 |
01/02/2016 |
| SERLING, HEATHER |
WA-115896 |
1 |
46.00 |
5108********3334 |
592007 |
01/02/2016 |
| SHERMAN, LUCY |
WA-116074 |
1 |
75.00 |
4300********6124 |
618053 |
01/02/2016 |
| SHORTLE, ALLYSON |
WA-120667 |
1 |
65.00 |
4060********6693 |
022011 |
01/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
45.00 |
3767*******4002 |
156395 |
01/02/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
022011 |
01/02/2016 |
| SNYDER, SUSAN |
WA-120574 |
1 |
24.50 |
4452********8128 |
484829 |
01/02/2016 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
484835 |
01/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
5491********5777 |
00283B |
01/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
096282 |
01/02/2016 |
| STRECKERT, DAVID |
WA-120521 |
1 |
35.00 |
4743********9904 |
002169 |
01/02/2016 |
| SVAREN, KIRSTEN |
WA-120639 |
1 |
39.00 |
4147********2814 |
00363C |
01/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
03534D |
01/02/2016 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3532 |
00396D |
01/02/2016 |
| TERRIBLINI, SEAN |
WA-120775 |
1 |
39.00 |
4342********1945 |
144141 |
01/02/2016 |
| THOMSEN, ELIZABETH |
WA-120512 |
1 |
65.00 |
4342********5586 |
143574 |
01/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
00364A |
01/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
022011 |
01/02/2016 |
| TROTTA, RAE |
WA-120454 |
1 |
65.00 |
4388********5204 |
00384C |
01/02/2016 |
| VAN HAGEN, ANDREA |
WA-119494 |
1 |
49.00 |
4788********5816 |
002015 |
01/02/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
192106 |
01/02/2016 |
| VOIGT, CRAIG |
WA-117842 |
1 |
65.00 |
4147********7447 |
00375C |
01/02/2016 |
| VOSKOWSKY, LINDSEY |
WA-116075 |
1 |
49.00 |
4400********6381 |
00773B |
01/02/2016 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
013274 |
01/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
39.00 |
3797*******1006 |
146883 |
01/02/2016 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
484886 |
01/02/2016 |
| WEIN, STEFANIE |
WA-120659 |
1 |
39.00 |
4326********7129 |
192008 |
01/02/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
95.00 |
4147********6273 |
08456D |
01/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
143579 |
01/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
00383C |
01/02/2016 |
| WILSON, LINDSAY |
WA-119482 |
1 |
39.00 |
4266********4341 |
00384D |
01/02/2016 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
00382D |
01/02/2016 |
| YEAGER, MADELINE |
WA-120571 |
1 |
39.00 |
4452********8948 |
484913 |
01/02/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
65.00 |
4186********3542 |
012002 |
01/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
018317 |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
516.50 |
| 14 |
MasterCard |
796.00 |
| 140 |
Visa |
6811.75 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8189.25 |