Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
002740 |
08/02/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
103011 |
08/02/2016 |
| ANDERSON, HOLLY |
WA-123818 |
1 |
45.00 |
4867********3944 |
063109 |
08/02/2016 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002734 |
08/02/2016 |
| ANDERSON-ROBIN, HEIDI |
WA-123736 |
1 |
36.00 |
4452********7362 |
860007 |
08/02/2016 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
069150 |
08/02/2016 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
159.00 |
4733********4674 |
860013 |
08/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
04397C |
08/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
860006 |
08/02/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
95.00 |
4342********5553 |
083318 |
08/02/2016 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
5438********4033 |
H87100 |
08/02/2016 |
| BLEDSOE, MEGAN |
WA-112635 |
1 |
48.00 |
4147********1191 |
00707D |
08/02/2016 |
| BRESSLER, KATHARINE |
WA-120516 |
1 |
24.50 |
4342********8618 |
159847 |
08/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
103211 |
08/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
04401C |
08/02/2016 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
10.00 |
4026********4352 |
063147 |
08/02/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
860040 |
08/02/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4867********9424 |
073109 |
08/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
860037 |
08/02/2016 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4366********1328 |
026895 |
08/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
105699 |
08/02/2016 |
| CARRUTH, JUSTIN |
WA-123702 |
1 |
35.00 |
4237********1384 |
008918 |
08/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
39.00 |
5178********6799 |
04451Z |
08/02/2016 |
| CHOCK, TRAVIS |
WA-120786 |
1 |
49.00 |
4147********0755 |
06960C |
08/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********2966 |
103418 |
08/02/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
04435A |
08/02/2016 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
103611 |
08/02/2016 |
| DEUTSCH, JERSEY |
WA-123794 |
1 |
39.00 |
4426********1210 |
103610 |
08/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
02982D |
08/02/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********6056 |
04460Z |
08/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
014867 |
08/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H87132 |
08/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
802013 |
08/02/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
04440C |
08/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
07495A |
08/02/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
013748 |
08/02/2016 |
| FALKNER, THOMAS |
WA-120576 |
1 |
65.00 |
6011********4641 |
00208R |
08/02/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
083109 |
08/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
01274G |
08/02/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********2161 |
802013 |
08/02/2016 |
| FISHER, AMINA |
WA-123811 |
1 |
66.00 |
4640********1325 |
04448D |
08/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
96.00 |
3797*******2006 |
127573 |
08/02/2016 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4313********0196 |
04636C |
08/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
04451D |
08/02/2016 |
| GASKILL, DAVID |
WA-123729 |
1 |
39.00 |
4342********4146 |
110066 |
08/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-120430 |
1 |
45.00 |
4919********1704 |
285820 |
08/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
04451D |
08/02/2016 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
86853P |
08/02/2016 |
| GRAY, COOPER |
WA-123766 |
1 |
50.00 |
4072********0352 |
002293 |
08/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
002860 |
08/02/2016 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
083152 |
08/02/2016 |
| GUINN III, CHRISTOPHR |
WA-120572 |
1 |
35.00 |
4366********9554 |
028706 |
08/02/2016 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
614894 |
08/02/2016 |
| HATCH, DAVID |
WA-119467 |
1 |
66.00 |
4452********3098 |
860100 |
08/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
024644 |
08/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
365240 |
08/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
113411 |
08/02/2016 |
| HOWELL, ANTOINETTE |
WA-123836 |
1 |
40.00 |
4452********9467 |
860183 |
08/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
04466B |
08/02/2016 |
| HUTTON, JESSE |
WA-120580 |
1 |
39.00 |
4072********0217 |
002339 |
08/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
155115 |
08/02/2016 |
| JACOBSON, JUDY |
WA-112642 |
1 |
19.50 |
3715*******4004 |
196731 |
08/02/2016 |
| JACOBY, ANN |
WA-120660 |
1 |
39.00 |
4400********1225 |
08283B |
08/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
04500C |
08/02/2016 |
| JERNIGAN, DELICIA |
WA-123765 |
1 |
50.00 |
4053********6017 |
073149 |
08/02/2016 |
| JIMENEZ, MIGUEL |
WA-122711 |
1 |
90.00 |
4366********7659 |
028707 |
08/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
123011 |
08/02/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
123313 |
08/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
04493C |
08/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
04497C |
08/02/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
063150 |
08/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
08912A |
08/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
003109 |
08/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
05077D |
08/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
04508C |
08/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
365241 |
08/02/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
4400********2275 |
05772C |
08/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H89715 |
08/02/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
66.00 |
5424********7733 |
87520P |
08/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
028710 |
08/02/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
4100********2268 |
72658D |
08/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
003109 |
08/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
05772D |
08/02/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4313********9003 |
01131D |
08/02/2016 |
| LICHATOWICH, PENELOPE |
WA-111410 |
1 |
19.50 |
5378********1530 |
04501Z |
08/02/2016 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1818 |
860231 |
08/02/2016 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
04529Z |
08/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
123513 |
08/02/2016 |
| MARINO, JENNIFER |
WA-120578 |
1 |
39.00 |
4426********5846 |
133210 |
08/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
87868Z |
08/02/2016 |
| MASON, BIT |
WA-120438 |
1 |
10.00 |
4733********7026 |
860252 |
08/02/2016 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
87798P |
08/02/2016 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4300********6908 |
002437 |
08/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
04535D |
08/02/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
802013 |
08/02/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
137960 |
08/02/2016 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********3573 |
104853 |
08/02/2016 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
5145********4302 |
313902 |
08/02/2016 |
| MILES, KELLY |
WA-111518 |
1 |
10.00 |
5426********8567 |
615079 |
08/02/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
95.00 |
4492********6127 |
365242 |
08/02/2016 |
| MILLER, RONALD |
WA-120789 |
1 |
35.00 |
4427********0696 |
003109 |
08/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
860285 |
08/02/2016 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5778 |
123911 |
08/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
285849 |
08/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
133015 |
08/02/2016 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********6989 |
019658 |
08/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
014842 |
08/02/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********2940 |
259524 |
08/02/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
027029 |
08/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********6481 |
195124 |
08/02/2016 |
| OLIVER, JEFF |
WA-123884 |
1 |
36.00 |
4300********3090 |
027676 |
08/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********3779 |
07651B |
08/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
04591D |
08/02/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
860335 |
08/02/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
083155 |
08/02/2016 |
| PAULSON, TOMALA |
WA-121301 |
1 |
19.50 |
4313********3613 |
07078C |
08/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
199114 |
08/02/2016 |
| PEARSON, CARLO |
WA-123778 |
1 |
76.00 |
4788********2788 |
083155 |
08/02/2016 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
08328D |
08/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
802013 |
08/02/2016 |
| POTTER, DIANNA |
WA-120162 |
1 |
39.00 |
4492********1578 |
365244 |
08/02/2016 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
023109 |
08/02/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
108765 |
08/02/2016 |
| REIMER, DAVID |
WA-111906 |
1 |
65.00 |
4388********1524 |
04565C |
08/02/2016 |
| RESNICK, MOLLI |
WA-111281 |
1 |
75.00 |
4427********4615 |
023109 |
08/02/2016 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********3242 |
010650 |
08/02/2016 |
| ROIX, CLAIR |
WA-116135 |
1 |
35.00 |
4492********5979 |
365243 |
08/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
287288 |
08/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
126085 |
08/02/2016 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
5511********2288 |
063108 |
08/02/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
860360 |
08/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
108172 |
08/02/2016 |
| SERLING, HEATHER |
WA-115896 |
1 |
45.00 |
5108********3334 |
937422 |
08/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
45.00 |
3767*******4002 |
113669 |
08/02/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
023109 |
08/02/2016 |
| SNYDER, SUSAN |
WA-120574 |
1 |
24.50 |
4452********5812 |
860407 |
08/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
002566 |
08/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
058234 |
08/02/2016 |
| STIGEN, PAIGE |
WA-124801 |
1 |
36.00 |
4758********3772 |
107626 |
08/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
03348D |
08/02/2016 |
| TEATER, ROBIN |
WA-124574 |
1 |
39.00 |
4147********6342 |
04599C |
08/02/2016 |
| THOMPSON, CATHERINE |
WA-109699 |
1 |
39.00 |
4788********2066 |
083156 |
08/02/2016 |
| THOMSEN, ELIZABETH |
WA-124312 |
1 |
65.00 |
4342********5586 |
287291 |
08/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
04576A |
08/02/2016 |
| TILLOTSON, KEELEY |
WA-108461 |
1 |
66.00 |
5148********4276 |
04572B |
08/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
023109 |
08/02/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
75.00 |
4160********5780 |
083156 |
08/02/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
143011 |
08/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
39.00 |
3797*******1006 |
113157 |
08/02/2016 |
| WEIN, STEFANIE |
WA-120659 |
1 |
39.00 |
4326********7129 |
143113 |
08/02/2016 |
| WELKER, SARAH |
WA-123824 |
1 |
36.00 |
4147********1397 |
04601D |
08/02/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
95.00 |
5593********1801 |
04575P |
08/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
105732 |
08/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
04583C |
08/02/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********3912 |
294641 |
08/02/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
65.00 |
4186********3542 |
802013 |
08/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
001622 |
08/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
567.50 |
| 17 |
MasterCard |
859.50 |
| 129 |
Visa |
5899.50 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7391.50 |