Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
002975 |
09/02/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
100657 |
09/02/2016 |
| ANDERSON, HOLLY |
WA-123818 |
1 |
45.00 |
4867********3944 |
070507 |
09/02/2016 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002053 |
09/02/2016 |
| ANDERSON-ROBIN, HEIDI |
WA-123736 |
1 |
36.00 |
4452********7362 |
641057 |
09/02/2016 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
537461 |
09/02/2016 |
| ARAVAMUDAN, NISHANTH |
WA-123806 |
1 |
40.00 |
5145********7961 |
502095 |
09/02/2016 |
| ARRIAGA, CALLI |
WA-123701 |
1 |
50.00 |
4744********1134 |
100454 |
09/02/2016 |
| AUDI, ABDULRAHIM |
WA-109063 |
1 |
136.00 |
4733********4674 |
641061 |
09/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
06735C |
09/02/2016 |
| BANNING, DEIRDRE |
WA-123692 |
1 |
66.00 |
4492********8848 |
484246 |
09/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
641089 |
09/02/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
95.00 |
4342********5553 |
548007 |
09/02/2016 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
5438********4033 |
H64511 |
09/02/2016 |
| BOYD, KAMILA |
WA-123719 |
1 |
40.00 |
4452********4518 |
641091 |
09/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
100856 |
09/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
06733C |
09/02/2016 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
66.00 |
4026********4352 |
040557 |
09/02/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
641072 |
09/02/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4867********9424 |
070507 |
09/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
641087 |
09/02/2016 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4366********1328 |
016598 |
09/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
736027 |
09/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
39.00 |
5178********6799 |
06763Z |
09/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
39.00 |
4426********2966 |
110157 |
09/02/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
06732A |
09/02/2016 |
| DAHLGREN, TAYLOR |
WA-123695 |
1 |
39.00 |
4426********6594 |
326857 |
09/02/2016 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
120051 |
09/02/2016 |
| DEUTSCH, JERSEY |
WA-123794 |
1 |
39.00 |
4426********1210 |
100851 |
09/02/2016 |
| DINGES, JASON |
WA-123817 |
1 |
40.00 |
4342********2189 |
535429 |
09/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
05528D |
09/02/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********6056 |
06766Z |
09/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
025199 |
09/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5449********8768 |
H64543 |
09/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
602050 |
09/02/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
06764C |
09/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
03608A |
09/02/2016 |
| ELLIOTT, MELISSA |
WA-124786 |
1 |
50.00 |
4492********6776 |
484247 |
09/02/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
008314 |
09/02/2016 |
| FALKNER, THOMAS |
WA-120576 |
1 |
65.00 |
6011********4641 |
00212R |
09/02/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
080507 |
09/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
09797G |
09/02/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********2161 |
602050 |
09/02/2016 |
| FISHER, AMINA |
WA-123811 |
1 |
66.00 |
4640********1325 |
06763D |
09/02/2016 |
| FLORA, HALEY |
WA-123820 |
1 |
66.00 |
4266********8709 |
06765B |
09/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
96.00 |
3797*******2006 |
106388 |
09/02/2016 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4313********0196 |
03205C |
09/02/2016 |
| FREEMAN, SETH |
WA-123788 |
1 |
40.00 |
5449********4745 |
H64626 |
09/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
06792D |
09/02/2016 |
| GASKILL, DAVID |
WA-123729 |
1 |
35.00 |
4342********4146 |
379732 |
09/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-120430 |
1 |
158.00 |
4919********1704 |
547029 |
09/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
06791D |
09/02/2016 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
25993P |
09/02/2016 |
| GOUDSCHAAL, KATY |
WA-123683 |
1 |
40.00 |
4147********9740 |
04664D |
09/02/2016 |
| GRAY, COOPER |
WA-123766 |
1 |
50.00 |
4072********0352 |
002031 |
09/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
002103 |
09/02/2016 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
060603 |
09/02/2016 |
| GUINN III, CHRISTOPHR |
WA-120572 |
1 |
66.00 |
4366********9554 |
008316 |
09/02/2016 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
655986 |
09/02/2016 |
| HATCH, DAVID |
WA-119467 |
1 |
66.00 |
4452********3098 |
641172 |
09/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
019078 |
09/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
75.00 |
4492********7795 |
484248 |
09/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
199315 |
09/02/2016 |
| HOPKINS, LATESHA |
WA-124878 |
1 |
90.00 |
4160********7711 |
060603 |
09/02/2016 |
| HOWELL, ANTOINETTE |
WA-123836 |
1 |
40.00 |
4452********9467 |
641161 |
09/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
08016B |
09/02/2016 |
| HUTTON, JESSE |
WA-123677 |
1 |
39.00 |
4072********0217 |
002104 |
09/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
117537 |
09/02/2016 |
| JACOBY, ANN |
WA-120660 |
1 |
39.00 |
4400********1225 |
09047B |
09/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
06796C |
09/02/2016 |
| JERNIGAN, DELICIA |
WA-123765 |
1 |
50.00 |
4053********6017 |
050559 |
09/02/2016 |
| JIMENEZ, MIGUEL |
WA-122711 |
1 |
90.00 |
4366********7659 |
018235 |
09/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
41.00 |
4815********2703 |
110850 |
09/02/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
110656 |
09/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
08016C |
09/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
06794C |
09/02/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
040559 |
09/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
01943A |
09/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
090507 |
09/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
05348D |
09/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
06796C |
09/02/2016 |
| KINGSBERG, EMMA |
WA-123791 |
1 |
36.00 |
5325********9875 |
002044 |
09/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
484249 |
09/02/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
4400********2275 |
00829C |
09/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H67124 |
09/02/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
66.00 |
5424********7733 |
26021P |
09/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
007086 |
09/02/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
4100********2268 |
92611D |
09/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
090507 |
09/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
02452D |
09/02/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4400********6914 |
00426C |
09/02/2016 |
| LICHATOWICH, PENELOPE |
WA-111410 |
1 |
19.50 |
5378********1530 |
06796Z |
09/02/2016 |
| LOOMIS, JOSEPH |
WA-123700 |
1 |
36.00 |
4147********2275 |
01739D |
09/02/2016 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1818 |
641194 |
09/02/2016 |
| MAAS, NICOLE |
WA-124802 |
1 |
40.00 |
4867********6984 |
090507 |
09/02/2016 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
08021Z |
09/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
120169 |
09/02/2016 |
| MARINO, JENNIFER |
WA-120578 |
1 |
39.00 |
4426********5846 |
120165 |
09/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
26187Z |
09/02/2016 |
| MARTINEZ, JANA |
WA-123751 |
1 |
40.00 |
4867********8098 |
000607 |
09/02/2016 |
| MASON, BIT |
WA-120438 |
1 |
10.00 |
4733********7026 |
641214 |
09/02/2016 |
| MAY, DANA |
WA-111845 |
1 |
39.00 |
5424********9503 |
26174P |
09/02/2016 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4300********6908 |
002139 |
09/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
08020D |
09/02/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
602060 |
09/02/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
160702 |
09/02/2016 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********3573 |
576898 |
09/02/2016 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
5145********4302 |
502096 |
09/02/2016 |
| MILES, KELLY |
WA-111518 |
1 |
10.00 |
5426********8567 |
660062 |
09/02/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
95.00 |
4492********6127 |
484250 |
09/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
641240 |
09/02/2016 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********5778 |
120353 |
09/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
670101 |
09/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
120862 |
09/02/2016 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********6989 |
008317 |
09/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
032058 |
09/02/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********2940 |
537742 |
09/02/2016 |
| Moody, GARNER |
WA-WEB174817 |
1 |
40.00 |
4313********9316 |
05556B |
09/02/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
031961 |
09/02/2016 |
| NICOLOSI, MICHELLE |
WA-123682 |
1 |
40.00 |
3797*******1002 |
190877 |
09/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********6481 |
380418 |
09/02/2016 |
| OLIVER, JEFF |
WA-123884 |
1 |
36.00 |
4300********3090 |
504017 |
09/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********0973 |
08148B |
09/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
155.00 |
4147********0767 |
08039D |
09/02/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
641278 |
09/02/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
060605 |
09/02/2016 |
| PAULSON, TOMALA |
WA-121301 |
1 |
19.50 |
4313********3613 |
05685C |
09/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
105474 |
09/02/2016 |
| PEARSON, CARLO |
WA-123778 |
1 |
76.00 |
4788********2788 |
060605 |
09/02/2016 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
07613D |
09/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
602060 |
09/02/2016 |
| POTTER, DIANNA |
WA-120162 |
1 |
39.00 |
4492********1578 |
484251 |
09/02/2016 |
| POTTER, JACKIE |
WA-119379 |
1 |
39.00 |
4427********9744 |
010607 |
09/02/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
548021 |
09/02/2016 |
| REIMER, DAVID |
WA-123687 |
1 |
65.00 |
4388********1524 |
08038C |
09/02/2016 |
| RESNICK, MOLLI |
WA-111281 |
1 |
75.00 |
4427********4615 |
010607 |
09/02/2016 |
| RIGG, JONATHAN |
WA-123671 |
1 |
40.00 |
4465********1957 |
002157 |
09/02/2016 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********3242 |
023589 |
09/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
575758 |
09/02/2016 |
| RUOFF, LINDSAY |
WA-123876 |
1 |
36.00 |
4815********4689 |
130061 |
09/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
124861 |
09/02/2016 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
5511********2288 |
040505 |
09/02/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
641303 |
09/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
189009 |
09/02/2016 |
| SERLING, HEATHER |
WA-123914 |
1 |
48.00 |
5108********3334 |
232784 |
09/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
45.00 |
3767*******4002 |
144078 |
09/02/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
010607 |
09/02/2016 |
| SONCRANT, ROBERT ROB |
WA-123693 |
1 |
66.00 |
3795*******1001 |
124722 |
09/02/2016 |
| SOSANYA, TOPE |
WA-123844 |
1 |
36.00 |
4798********0488 |
602060 |
09/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
002169 |
09/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
002378 |
09/02/2016 |
| STRICKER, JACOB |
WA-123734 |
1 |
40.00 |
4867********5755 |
010607 |
09/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
02666D |
09/02/2016 |
| TAYLOR, AARON |
WA-123699 |
1 |
40.00 |
4342********0217 |
536345 |
09/02/2016 |
| TEATER, ROBIN |
WA-124574 |
1 |
39.00 |
4147********6342 |
08054C |
09/02/2016 |
| THOMPSON, CATHERINE |
WA-109699 |
1 |
39.00 |
4788********2066 |
060605 |
09/02/2016 |
| THOMSEN, ELIZABETH |
WA-124312 |
1 |
65.00 |
4342********5586 |
670103 |
09/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
08047A |
09/02/2016 |
| TILLOTSON, KEELEY |
WA-123696 |
1 |
66.00 |
5148********4276 |
08051B |
09/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
010607 |
09/02/2016 |
| VAERINI, JON PAUL |
WA-123676 |
1 |
40.00 |
4342********8415 |
669229 |
09/02/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
75.00 |
4160********5780 |
060605 |
09/02/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
130064 |
09/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
39.00 |
3797*******1006 |
148216 |
09/02/2016 |
| WALTERS, GISELLE |
WA-123774 |
1 |
66.00 |
4147********3569 |
08086D |
09/02/2016 |
| WEIN, STEFANIE |
WA-120659 |
1 |
39.00 |
4326********7129 |
130261 |
09/02/2016 |
| WELKER, SARAH |
WA-123824 |
1 |
36.00 |
4147********1397 |
08087D |
09/02/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
95.00 |
5593********1801 |
08083P |
09/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
576913 |
09/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
08085C |
09/02/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********3912 |
713489 |
09/02/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
65.00 |
4186********3542 |
602060 |
09/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
016314 |
09/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
654.00 |
| 20 |
MasterCard |
978.50 |
| 141 |
Visa |
6802.50 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8500.00 |