Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
002754 |
05/02/2016 |
| AMEN, EMILY |
WA-120384 |
1 |
65.00 |
4266********2166 |
08145C |
05/02/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
111993 |
05/02/2016 |
| ANDERSON, HOLLY |
WA-108915 |
1 |
45.00 |
4867********3944 |
081910 |
05/02/2016 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002756 |
05/02/2016 |
| ANDERSON-ROBIN, HEIDI |
WA-120671 |
1 |
36.00 |
4452********7362 |
640210 |
05/02/2016 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
331715 |
05/02/2016 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
99.00 |
4733********4674 |
640205 |
05/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
08157C |
05/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
640216 |
05/02/2016 |
| BELCHER, SHELBY |
WA-108520 |
1 |
65.00 |
5444********6691 |
304159 |
05/02/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
95.00 |
4342********5553 |
540294 |
05/02/2016 |
| BERO, JON |
WA-115743 |
1 |
39.00 |
5438********4033 |
H95892 |
05/02/2016 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
03162D |
05/02/2016 |
| BLOCK, JOHN |
WA-120381 |
1 |
39.00 |
4867********0873 |
081910 |
05/02/2016 |
| BRESSLER, KATHARINE |
WA-120516 |
1 |
24.50 |
4342********8618 |
717795 |
05/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
121394 |
05/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
08157C |
05/02/2016 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
66.00 |
4026********4352 |
071938 |
05/02/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
640256 |
05/02/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
40.00 |
4426********6543 |
121393 |
05/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
640251 |
05/02/2016 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4366********1328 |
028431 |
05/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
503591 |
05/02/2016 |
| CARRUTH, JUSTIN |
WA-117792 |
1 |
35.00 |
4237********1384 |
007596 |
05/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
65.00 |
5178********6799 |
08180Z |
05/02/2016 |
| CHOCK, TRAVIS |
WA-120786 |
1 |
49.00 |
4147********7293 |
02186D |
05/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********2966 |
121495 |
05/02/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
08163A |
05/02/2016 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
121496 |
05/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
09595D |
05/02/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********3064 |
08183Z |
05/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
003206 |
05/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H95922 |
05/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
902091 |
05/02/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
08166C |
05/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
08351A |
05/02/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
009807 |
05/02/2016 |
| FALKNER, THOMAS |
WA-120576 |
1 |
65.00 |
6011********4641 |
00299R |
05/02/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
091910 |
05/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
00551G |
05/02/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********2161 |
902091 |
05/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
66.00 |
3797*******2006 |
120027 |
05/02/2016 |
| FORSTER, RHEATHA |
WA-108263 |
1 |
19.50 |
4452********7326 |
640327 |
05/02/2016 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4313********0196 |
02297C |
05/02/2016 |
| FRANTZ, DANIEL |
WA-110683 |
1 |
69.00 |
4160********8100 |
091942 |
05/02/2016 |
| FREEMAN, HARRISON |
WA-119411 |
1 |
39.00 |
4426********7776 |
175247 |
05/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
08187D |
05/02/2016 |
| GASKILL, DAVID |
WA-119313 |
1 |
35.00 |
4342********6985 |
368113 |
05/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-120430 |
1 |
134.50 |
4919********1704 |
629624 |
05/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
08186D |
05/02/2016 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
79569P |
05/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
65.00 |
5491********1394 |
00221Z |
05/02/2016 |
| GUINN III, CHRISTOPHR |
WA-120572 |
1 |
35.00 |
4366********8080 |
013643 |
05/02/2016 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
693964 |
05/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
076752 |
05/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
175248 |
05/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
186392 |
05/02/2016 |
| HOWEY, RICHARD |
WA-117572 |
1 |
49.00 |
4342********7796 |
501942 |
05/02/2016 |
| HUBBARD, DANIELLE |
WA-116069 |
1 |
75.00 |
4426********0116 |
131394 |
05/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
08187B |
05/02/2016 |
| HUTTON, JESSE |
WA-120580 |
1 |
39.00 |
4072********2597 |
002227 |
05/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
160696 |
05/02/2016 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
165230 |
05/02/2016 |
| JACOBY, ANN |
WA-120660 |
1 |
39.00 |
4400********1225 |
00248B |
05/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
08186C |
05/02/2016 |
| JAYET, ROBIN |
WA-119495 |
1 |
39.00 |
4342********7894 |
629626 |
05/02/2016 |
| JIMENEZ, MIGUEL |
WA-122711 |
1 |
90.00 |
4366********7659 |
000943 |
05/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
131590 |
05/02/2016 |
| JOHNSON, JENNIFER |
WA-120717 |
1 |
65.00 |
4366********0711 |
016757 |
05/02/2016 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
640353 |
05/02/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
131694 |
05/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
08187C |
05/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
08189C |
05/02/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
071940 |
05/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
04760A |
05/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
091910 |
05/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
01627D |
05/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
08190C |
05/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
175249 |
05/02/2016 |
| KNEUPPER, KATHERINE |
WA-117725 |
1 |
30.00 |
4452********2239 |
071941 |
05/02/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
3725*******1000 |
120226 |
05/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H98503 |
05/02/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
125.00 |
5424********7733 |
79666P |
05/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
011636 |
05/02/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
3772*******3006 |
136913 |
05/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
091910 |
05/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
08463D |
05/02/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4313********9003 |
01005D |
05/02/2016 |
| LICHATOWICH, PENELOPE |
WA-111410 |
1 |
19.50 |
5378********1530 |
082704 |
05/02/2016 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1818 |
640417 |
05/02/2016 |
| MAAS, NICOLE |
WA-124802 |
1 |
40.00 |
4452********7644 |
640412 |
05/02/2016 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
08227Z |
05/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
141296 |
05/02/2016 |
| MARINO, JENNIFER |
WA-120578 |
1 |
39.00 |
4426********5846 |
141594 |
05/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
807788 |
05/02/2016 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
80751P |
05/02/2016 |
| MCCANN, NICHOLAS |
WA-120493 |
1 |
39.00 |
4366********0255 |
011806 |
05/02/2016 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4300********6908 |
002997 |
05/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
08231D |
05/02/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
902091 |
05/02/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
148032 |
05/02/2016 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********3573 |
197606 |
05/02/2016 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
4803********8879 |
874088 |
05/02/2016 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
694134 |
05/02/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
95.00 |
4492********6127 |
175250 |
05/02/2016 |
| MILLER, RONALD |
WA-120789 |
1 |
35.00 |
4427********0696 |
011910 |
05/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
640480 |
05/02/2016 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5778 |
141696 |
05/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
629643 |
05/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
151098 |
05/02/2016 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********6989 |
016848 |
05/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
011642 |
05/02/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********2940 |
198491 |
05/02/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
026312 |
05/02/2016 |
| NOWAK, JENNIFER |
WA-111751 |
1 |
65.00 |
4266********3476 |
08230C |
05/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********2149 |
540306 |
05/02/2016 |
| OLIVER, JEFF |
WA-124798 |
1 |
36.00 |
4300********3090 |
624003 |
05/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********3779 |
08817B |
05/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
08250D |
05/02/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
640489 |
05/02/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
091944 |
05/02/2016 |
| PAULSON, TOMALA |
WA-121301 |
1 |
19.50 |
4313********3613 |
01409C |
05/02/2016 |
| PAWLAK, LINDSAY |
WA-108905 |
1 |
65.00 |
4452********8974 |
640481 |
05/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
107334 |
05/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
902091 |
05/02/2016 |
| PERSON, ERICA |
WA-120748 |
1 |
35.00 |
4426********0922 |
141996 |
05/02/2016 |
| POTTER, DIANNA |
WA-120162 |
1 |
39.00 |
4492********1578 |
175252 |
05/02/2016 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
011910 |
05/02/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
198492 |
05/02/2016 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
08234C |
05/02/2016 |
| RESNICK, MOLLI |
WA-111281 |
1 |
75.00 |
4427********4615 |
011910 |
05/02/2016 |
| ROIX, CLAIR |
WA-116135 |
1 |
35.00 |
4492********5979 |
175251 |
05/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
628048 |
05/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
109720 |
05/02/2016 |
| SARDO, FRANCESCA |
WA-120664 |
1 |
65.00 |
4701********5400 |
151793 |
05/02/2016 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
4833********2063 |
011910 |
05/02/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
640594 |
05/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
187213 |
05/02/2016 |
| SERLING, HEATHER |
WA-115896 |
1 |
46.00 |
5108********3334 |
998404 |
05/02/2016 |
| SHERMAN, LUCY |
WA-116074 |
1 |
75.00 |
4300********6124 |
624004 |
05/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
45.00 |
3767*******4002 |
186712 |
05/02/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
011910 |
05/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
5491********5777 |
00205B |
05/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
083409 |
05/02/2016 |
| STIGEN, PAIGE |
WA-124801 |
1 |
36.00 |
4758********3772 |
044898 |
05/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
02739D |
05/02/2016 |
| TEATER, ROBIN |
WA-124574 |
1 |
39.00 |
4147********6342 |
08280C |
05/02/2016 |
| THOMPSON, CATHERINE |
WA-109699 |
1 |
39.00 |
4788********2066 |
091945 |
05/02/2016 |
| THOMSEN, ELIZABETH |
WA-122433 |
1 |
65.00 |
4342********5586 |
331757 |
05/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
08259A |
05/02/2016 |
| TILLOTSON, KEELEY |
WA-108461 |
1 |
76.00 |
5148********5274 |
08329Z |
05/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
021910 |
05/02/2016 |
| TROTTA, RAE |
WA-120454 |
1 |
65.00 |
4388********1156 |
08259D |
05/02/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
75.00 |
4160********5780 |
091945 |
05/02/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
151995 |
05/02/2016 |
| VOSKOWSKY, LINDSEY |
WA-108919 |
1 |
49.00 |
4400********6381 |
08227B |
05/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
39.00 |
3797*******1006 |
123525 |
05/02/2016 |
| WEICHSELBAUM, WILMA |
WA-104912 |
1 |
19.50 |
4452********3991 |
640611 |
05/02/2016 |
| WEIN, STEFANIE |
WA-120659 |
1 |
39.00 |
4326********7129 |
161293 |
05/02/2016 |
| WELKER, SARAH |
WA-119383 |
1 |
36.00 |
4147********1397 |
08277D |
05/02/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
95.00 |
5593********1801 |
08332P |
05/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
543051 |
05/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
08265C |
05/02/2016 |
| WOLMAN, DAVID |
WA-117833 |
1 |
65.00 |
4388********9394 |
08261C |
05/02/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********6208 |
851967 |
05/02/2016 |
| YEAGER, MADELINE |
WA-120571 |
1 |
39.00 |
4452********8948 |
640609 |
05/02/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
65.00 |
4186********3542 |
902091 |
05/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
011811 |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
641.50 |
| 18 |
MasterCard |
1023.50 |
| 138 |
Visa |
6579.50 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8309.50 |