Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********1150 |
002894 |
02/02/2016 |
| AMEN, EMILY |
WA-120384 |
1 |
65.00 |
4718********6419 |
802025 |
02/02/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
175026 |
02/02/2016 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
129714 |
02/02/2016 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
130.00 |
4733********4674 |
167719 |
02/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
06326C |
02/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
167709 |
02/02/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
32.50 |
4342********5553 |
739593 |
02/02/2016 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H89165 |
02/02/2016 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
07829C |
02/02/2016 |
| BLOCK, JOHN |
WA-120381 |
1 |
39.00 |
4867********0873 |
005209 |
02/02/2016 |
| BRESSLER, KATHARINE |
WA-120516 |
1 |
24.50 |
4342********8618 |
775665 |
02/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
44.00 |
4701********6866 |
175323 |
02/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
06329C |
02/02/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
167741 |
02/02/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
175424 |
02/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
167743 |
02/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
826323 |
02/02/2016 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
007009 |
02/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********6799 |
06372Z |
02/02/2016 |
| CHOCK, TRAVIS |
WA-120786 |
1 |
49.00 |
4147********7293 |
08507D |
02/02/2016 |
| CONKLIN, MIRA |
WA-117708 |
1 |
39.00 |
4452********7935 |
167758 |
02/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********2966 |
175628 |
02/02/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
06346A |
02/02/2016 |
| DANEALS, JEANNETTE |
WA-117637 |
1 |
44.00 |
4342********4280 |
923417 |
02/02/2016 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
175725 |
02/02/2016 |
| DEUTSCH, BENJAMIN |
WA-120435 |
1 |
65.00 |
5178********7528 |
06386B |
02/02/2016 |
| DIXON, DONTA |
WA-120103 |
1 |
40.00 |
4366********0509 |
002892 |
02/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
03026D |
02/02/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********3931 |
06393Z |
02/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
000489 |
02/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H89195 |
02/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
802025 |
02/02/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
06353D |
02/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
09458A |
02/02/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
027061 |
02/02/2016 |
| FALKNER, THOMAS |
WA-120576 |
1 |
65.00 |
6011********4641 |
00221R |
02/02/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2788 |
015209 |
02/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
06368G |
02/02/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********4557 |
802025 |
02/02/2016 |
| FINCK, STEVEN |
WA-117759 |
1 |
24.50 |
4147********3717 |
09862D |
02/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
39.00 |
3797*******1008 |
144030 |
02/02/2016 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
167810 |
02/02/2016 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
65.00 |
4160********8100 |
085214 |
02/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
06361D |
02/02/2016 |
| GASKILL, DAVID |
WA-119313 |
1 |
36.00 |
4342********6985 |
826335 |
02/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-120430 |
1 |
125.00 |
4919********1704 |
826336 |
02/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
06362D |
02/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
65.00 |
5491********1394 |
00261P |
02/02/2016 |
| GUINN III, CHRISTOPHR |
WA-120572 |
1 |
35.00 |
4366********8080 |
017503 |
02/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
038804 |
02/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
120522 |
02/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
174279 |
02/02/2016 |
| HOLT, KAISA |
WA-119310 |
1 |
49.00 |
4382********0500 |
744788 |
02/02/2016 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
775671 |
02/02/2016 |
| HOYER, SCOTT |
WA-762465301 |
1 |
65.00 |
5261********8744 |
621223 |
02/02/2016 |
| HUBBARD, DANIELLE |
WA-116069 |
1 |
75.00 |
4426********0116 |
185825 |
02/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
06375B |
02/02/2016 |
| HUTTON, JESSE |
WA-120580 |
1 |
39.00 |
4072********2597 |
002600 |
02/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
117322 |
02/02/2016 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
147001 |
02/02/2016 |
| JACOBY, ANN |
WA-120660 |
1 |
39.00 |
4400********1225 |
02460B |
02/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
06379C |
02/02/2016 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
129737 |
02/02/2016 |
| JIMENEZ, MIGUEL |
WA-122711 |
1 |
90.00 |
4366********7659 |
017645 |
02/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
185729 |
02/02/2016 |
| JOHNSON, JENNIFER |
WA-120717 |
1 |
65.00 |
4366********0711 |
025155 |
02/02/2016 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
167838 |
02/02/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
185928 |
02/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
06374D |
02/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
06383D |
02/02/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
065212 |
02/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
03106A |
02/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
025209 |
02/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
07513D |
02/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
06374C |
02/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
120523 |
02/02/2016 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
065212 |
02/02/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
3725*******1000 |
124720 |
02/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H91776 |
02/02/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
125.00 |
5424********7733 |
45994P |
02/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
005798 |
02/02/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
3772*******3006 |
115046 |
02/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
025209 |
02/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********7252 |
07215D |
02/02/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4313********9003 |
03647C |
02/02/2016 |
| LICHATOWICH, PENELOPE |
WA-111410 |
1 |
19.50 |
5378********1530 |
064220 |
02/02/2016 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1818 |
167875 |
02/02/2016 |
| LUCAS, LINDSAY |
WA-120422 |
1 |
39.00 |
4342********0140 |
775676 |
02/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
195020 |
02/02/2016 |
| MARINO, JENNIFER |
WA-120578 |
1 |
39.00 |
4426********5098 |
185926 |
02/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
460643 |
02/02/2016 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
46106P |
02/02/2016 |
| MCCANN, NICHOLAS |
WA-120493 |
1 |
39.00 |
4366********0255 |
032599 |
02/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
06390C |
02/02/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
147870 |
02/02/2016 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********3573 |
924169 |
02/02/2016 |
| MERRILL, KENNETH MIKE |
WA-120586 |
1 |
95.00 |
4803********8879 |
716135 |
02/02/2016 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
621286 |
02/02/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
65.00 |
4492********6127 |
120524 |
02/02/2016 |
| MILLER, RONALD |
WA-120789 |
1 |
35.00 |
4427********0696 |
035209 |
02/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
167947 |
02/02/2016 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5053 |
195229 |
02/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
221509 |
02/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
195320 |
02/02/2016 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********6989 |
025286 |
02/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
017950 |
02/02/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
218928 |
02/02/2016 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********1344 |
035209 |
02/02/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
011325 |
02/02/2016 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
06407C |
02/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
219373 |
02/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********3779 |
05009B |
02/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
06446D |
02/02/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
167980 |
02/02/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
085216 |
02/02/2016 |
| PAWLAK, LINDSAY |
WA-108905 |
1 |
65.00 |
4452********8974 |
167975 |
02/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
104804 |
02/02/2016 |
| PENA, CORY |
WA-120449 |
1 |
65.00 |
4147********2241 |
03766D |
02/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
802025 |
02/02/2016 |
| POPLE, CLAIR |
WA-116135 |
1 |
35.00 |
4492********5979 |
120525 |
02/02/2016 |
| PORTEN, JILLIAN |
WA-119391 |
1 |
39.00 |
5466********3159 |
46717P |
02/02/2016 |
| POTTER, DIANNA |
WA-120162 |
1 |
39.00 |
4492********1578 |
120526 |
02/02/2016 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
035209 |
02/02/2016 |
| RAINIER, MICHELE |
WA-112819 |
1 |
39.00 |
4452********8001 |
167988 |
02/02/2016 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
06416C |
02/02/2016 |
| RESNICK, MOLLI |
WA-111281 |
1 |
75.00 |
4427********4615 |
045209 |
02/02/2016 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********5454 |
023732 |
02/02/2016 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
65.00 |
4388********5295 |
06424D |
02/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
825499 |
02/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
197816 |
02/02/2016 |
| SARDO, FRANCESCA |
WA-120664 |
1 |
65.00 |
4701********5400 |
105229 |
02/02/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
168001 |
02/02/2016 |
| SEJPAL, GISELA |
WA-120323 |
1 |
49.00 |
4737********3641 |
219378 |
02/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
129013 |
02/02/2016 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********3334 |
639621 |
02/02/2016 |
| SHERMAN, LUCY |
WA-116074 |
1 |
75.00 |
4300********6124 |
744791 |
02/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
45.00 |
3767*******4002 |
180489 |
02/02/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
045209 |
02/02/2016 |
| SNYDER, SUSAN |
WA-120574 |
1 |
24.50 |
4452********8128 |
168034 |
02/02/2016 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
168050 |
02/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
5491********5777 |
00269B |
02/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
011015 |
02/02/2016 |
| STRECKERT, DAVID |
WA-120521 |
1 |
35.00 |
4743********9904 |
002708 |
02/02/2016 |
| SVAREN, KIRSTEN |
WA-120639 |
1 |
39.00 |
4147********2814 |
06421C |
02/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
01820D |
02/02/2016 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3532 |
06459D |
02/02/2016 |
| TERRIBLINI, SEAN |
WA-120775 |
1 |
39.00 |
4342********1945 |
827918 |
02/02/2016 |
| THOMSEN, ELIZABETH |
WA-120512 |
1 |
65.00 |
4342********5586 |
315716 |
02/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
06424A |
02/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
045209 |
02/02/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
49.00 |
4788********5816 |
085217 |
02/02/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
105421 |
02/02/2016 |
| VOSKOWSKY, LINDSEY |
WA-116075 |
1 |
49.00 |
4400********6381 |
01820B |
02/02/2016 |
| WADE, MARK |
WA-111551 |
1 |
48.00 |
4901********7975 |
027162 |
02/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
39.00 |
3797*******1006 |
111701 |
02/02/2016 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
168059 |
02/02/2016 |
| WEIN, STEFANIE |
WA-120659 |
1 |
39.00 |
4326********7129 |
105428 |
02/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
220852 |
02/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
06431C |
02/02/2016 |
| WILSON, LINDSAY |
WA-119482 |
1 |
39.00 |
4266********4341 |
06428D |
02/02/2016 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
06432D |
02/02/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********6208 |
606068 |
02/02/2016 |
| YEAGER, MADELINE |
WA-120571 |
1 |
39.00 |
4452********8948 |
168060 |
02/02/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
65.00 |
4186********3542 |
802025 |
02/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
012893 |
02/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
614.50 |
| 16 |
MasterCard |
879.50 |
| 137 |
Visa |
6376.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7935.00 |