Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********1150 |
002579 |
03/02/2016 |
| AMEN, EMILY |
WA-120384 |
1 |
65.00 |
4266********2166 |
04192C |
03/02/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
105519 |
03/02/2016 |
| ANDERSON, HOLLY |
WA-108915 |
1 |
45.00 |
4867********3944 |
095109 |
03/02/2016 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002246 |
03/02/2016 |
| ANDERSON-ROBIN, HEIDI |
WA-120671 |
1 |
36.00 |
4452********7362 |
126063 |
03/02/2016 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
358018 |
03/02/2016 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
121.45 |
4733********4674 |
126084 |
03/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
04197C |
03/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
126070 |
03/02/2016 |
| BELCHER, SHELBY |
WA-108520 |
1 |
40.00 |
5444********6691 |
264595 |
03/02/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
65.00 |
4342********5553 |
828870 |
03/02/2016 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H89094 |
03/02/2016 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
04240C |
03/02/2016 |
| BLOCK, JOHN |
WA-120381 |
1 |
39.00 |
4867********0873 |
095109 |
03/02/2016 |
| BRESSLER, KATHARINE |
WA-120516 |
1 |
24.50 |
4342********8618 |
997173 |
03/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
105817 |
03/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
04198C |
03/02/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
126085 |
03/02/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4426********6543 |
105718 |
03/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
126086 |
03/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
460142 |
03/02/2016 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
000571 |
03/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********6799 |
04237Z |
03/02/2016 |
| CHOCK, TRAVIS |
WA-120786 |
1 |
49.00 |
4147********7293 |
06136D |
03/02/2016 |
| CONKLIN, MIRA |
WA-117708 |
1 |
39.00 |
4452********7935 |
126109 |
03/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********2966 |
105915 |
03/02/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
04215A |
03/02/2016 |
| DEUTSCH, JERSEY |
WA-117849 |
1 |
39.00 |
4426********1210 |
115211 |
03/02/2016 |
| DIXON, DONTA |
WA-120103 |
1 |
40.00 |
4366********0509 |
016760 |
03/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
01624D |
03/02/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********3064 |
04253Z |
03/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
018952 |
03/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H89124 |
03/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
802015 |
03/02/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
04213D |
03/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
06403A |
03/02/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
018404 |
03/02/2016 |
| FALKNER, THOMAS |
WA-120576 |
1 |
65.00 |
6011********4641 |
00232R |
03/02/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2788 |
005109 |
03/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
04185G |
03/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
39.00 |
3797*******2006 |
124139 |
03/02/2016 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
126123 |
03/02/2016 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
82.00 |
4160********8100 |
085143 |
03/02/2016 |
| FREEMAN, HARRISON |
WA-119411 |
1 |
39.00 |
4426********7776 |
084355 |
03/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
04212D |
03/02/2016 |
| GASKILL, DAVID |
WA-119313 |
1 |
47.00 |
4342********6985 |
359528 |
03/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-120430 |
1 |
425.00 |
4919********1704 |
358777 |
03/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
04215D |
03/02/2016 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
45291P |
03/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
65.00 |
5491********1394 |
00229P |
03/02/2016 |
| GUINN III, CHRISTOPHR |
WA-120572 |
1 |
35.00 |
4366********8080 |
016864 |
03/02/2016 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
614095 |
03/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
004021 |
03/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
084356 |
03/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
180926 |
03/02/2016 |
| HOLT, KAISA |
WA-119310 |
1 |
49.00 |
4382********0500 |
891029 |
03/02/2016 |
| HOPKINS, LATESHA |
WA-124878 |
1 |
65.00 |
4160********4775 |
085144 |
03/02/2016 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
800008 |
03/02/2016 |
| HUBBARD, DANIELLE |
WA-116069 |
1 |
75.00 |
4426********0116 |
115916 |
03/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
04234B |
03/02/2016 |
| HUTTON, JESSE |
WA-120580 |
1 |
39.00 |
4072********2597 |
002328 |
03/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
115030 |
03/02/2016 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
171219 |
03/02/2016 |
| JACOBY, ANN |
WA-120660 |
1 |
39.00 |
4400********1225 |
09815B |
03/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
04235C |
03/02/2016 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
997198 |
03/02/2016 |
| JIMENEZ, MIGUEL |
WA-122711 |
1 |
90.00 |
4366********7659 |
002022 |
03/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
40.00 |
4815********2703 |
125112 |
03/02/2016 |
| JOHNSON, JENNIFER |
WA-120717 |
1 |
65.00 |
4366********0711 |
016763 |
03/02/2016 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
126220 |
03/02/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
125113 |
03/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
04237D |
03/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
04238D |
03/02/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
065141 |
03/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
08436A |
03/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
015109 |
03/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
04327D |
03/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
04239C |
03/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
084358 |
03/02/2016 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
065141 |
03/02/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
3725*******1000 |
165852 |
03/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H91705 |
03/02/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
125.00 |
5424********7733 |
46014P |
03/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
010415 |
03/02/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
3772*******3006 |
143843 |
03/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
015109 |
03/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********7252 |
00332D |
03/02/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4313********9003 |
04844C |
03/02/2016 |
| LICHATOWICH, PENELOPE |
WA-111410 |
1 |
19.50 |
5378********1530 |
042992 |
03/02/2016 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1818 |
126294 |
03/02/2016 |
| LUCAS, LINDSAY |
WA-120422 |
1 |
39.00 |
4342********0140 |
995279 |
03/02/2016 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
04283Z |
03/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
125816 |
03/02/2016 |
| MARINO, JENNIFER |
WA-120578 |
1 |
39.00 |
4426********5098 |
125813 |
03/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
461119 |
03/02/2016 |
| MASON, BIT |
WA-120438 |
1 |
40.00 |
4733********7026 |
126236 |
03/02/2016 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
45972P |
03/02/2016 |
| MCCANN, NICHOLAS |
WA-120493 |
1 |
39.00 |
4366********0255 |
002244 |
03/02/2016 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
40.00 |
4300********6908 |
002376 |
03/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
04256C |
03/02/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
802015 |
03/02/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
159792 |
03/02/2016 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********3573 |
995278 |
03/02/2016 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
4803********8879 |
106936 |
03/02/2016 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
614181 |
03/02/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
65.00 |
4492********6127 |
084359 |
03/02/2016 |
| MILLER, RONALD |
WA-120789 |
1 |
35.00 |
4427********0696 |
015109 |
03/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
126285 |
03/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
996162 |
03/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
125810 |
03/02/2016 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********6989 |
002435 |
03/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
016759 |
03/02/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********4912 |
957676 |
03/02/2016 |
| MYRICK, ROSCOE |
WA-117695 |
1 |
39.00 |
4867********1344 |
025109 |
03/02/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
016866 |
03/02/2016 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
04259C |
03/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
359544 |
03/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********3779 |
00735B |
03/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
04296D |
03/02/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
126313 |
03/02/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
085145 |
03/02/2016 |
| PAULSON, TOMALA |
WA-121301 |
1 |
19.50 |
4313********3613 |
09089C |
03/02/2016 |
| PAWLAK, LINDSAY |
WA-108905 |
1 |
65.00 |
4452********8974 |
126340 |
03/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
151939 |
03/02/2016 |
| PENA, CORY |
WA-120449 |
1 |
65.00 |
4147********2241 |
03302D |
03/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
802015 |
03/02/2016 |
| POPLE, CLAIR |
WA-116135 |
1 |
35.00 |
4492********5979 |
084360 |
03/02/2016 |
| PORTEN, JILLIAN |
WA-119391 |
1 |
39.00 |
5466********3159 |
46487P |
03/02/2016 |
| POTTER, DIANNA |
WA-120162 |
1 |
39.00 |
4492********1578 |
084361 |
03/02/2016 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
025109 |
03/02/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
90.00 |
4342********5373 |
267941 |
03/02/2016 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
04274C |
03/02/2016 |
| RESNICK, MOLLI |
WA-111281 |
1 |
75.00 |
4427********4615 |
025109 |
03/02/2016 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********5454 |
017676 |
03/02/2016 |
| RISKEDAHL, MARK |
WA-111895 |
1 |
65.00 |
4388********5295 |
04273D |
03/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
969024 |
03/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
161962 |
03/02/2016 |
| SARDO, FRANCESCA |
WA-120664 |
1 |
65.00 |
4701********5400 |
135618 |
03/02/2016 |
| SARIO, LESLEY |
WA-120538 |
1 |
65.00 |
4761********7722 |
802015 |
03/02/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
126343 |
03/02/2016 |
| SEJPAL, GISELA |
WA-120323 |
1 |
49.00 |
4737********3641 |
894419 |
03/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
121093 |
03/02/2016 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********3334 |
026342 |
03/02/2016 |
| SHERMAN, LUCY |
WA-116074 |
1 |
75.00 |
4300********6124 |
891030 |
03/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
45.00 |
3767*******4002 |
163428 |
03/02/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
025109 |
03/02/2016 |
| SOLBERG, TROY |
WA-115925 |
1 |
65.00 |
4452********3053 |
126383 |
03/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
5491********5777 |
00280B |
03/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
063516 |
03/02/2016 |
| STRECKERT, DAVID |
WA-120521 |
1 |
35.00 |
4743********9904 |
002794 |
03/02/2016 |
| SVAREN, KIRSTEN |
WA-120639 |
1 |
39.00 |
4147********2814 |
04289C |
03/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
07821D |
03/02/2016 |
| TARPY, MOIRA |
WA-111404 |
1 |
35.00 |
4147********3532 |
04330D |
03/02/2016 |
| TERRIBLINI, SEAN |
WA-120775 |
1 |
39.00 |
4342********1945 |
268458 |
03/02/2016 |
| THOMPSON, CATHERINE |
WA-109699 |
1 |
39.00 |
4788********2066 |
085146 |
03/02/2016 |
| THOMSEN, ELIZABETH |
WA-122433 |
1 |
65.00 |
4342********5586 |
994251 |
03/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
04288A |
03/02/2016 |
| TILLOTSON, KEELEY |
WA-108461 |
1 |
76.00 |
5148********5274 |
04350Z |
03/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
035109 |
03/02/2016 |
| TROTTA, RAE |
WA-120454 |
1 |
65.00 |
4388********3342 |
04300B |
03/02/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
49.00 |
4788********5816 |
085146 |
03/02/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
145019 |
03/02/2016 |
| VOSKOWSKY, LINDSEY |
WA-108919 |
1 |
71.00 |
4400********6381 |
04390B |
03/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
39.00 |
3797*******1006 |
179751 |
03/02/2016 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
126432 |
03/02/2016 |
| WEIN, STEFANIE |
WA-120659 |
1 |
39.00 |
4326********7129 |
145217 |
03/02/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
95.00 |
5593********1801 |
04337P |
03/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
359555 |
03/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
04293C |
03/02/2016 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
04295D |
03/02/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********6208 |
971140 |
03/02/2016 |
| YEAGER, MADELINE |
WA-120571 |
1 |
39.00 |
4452********8948 |
126451 |
03/02/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
65.00 |
4186********3542 |
802015 |
03/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
016592 |
03/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
614.50 |
| 19 |
MasterCard |
1036.50 |
| 143 |
Visa |
7083.95 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8799.95 |