Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
003779 |
10/03/2016 |
| ANASTASIA, LISA |
WA-120486 |
1 |
34.00 |
4426********3771 |
101645 |
10/03/2016 |
| ANDERSON, HOLLY |
WA-123818 |
1 |
45.00 |
4867********3944 |
021407 |
10/03/2016 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
003826 |
10/03/2016 |
| ANDERSON-ROBIN, HEIDI |
WA-123736 |
1 |
36.00 |
4452********7362 |
545139 |
10/03/2016 |
| ARAVAMUDAN, NISHANTH |
WA-123806 |
1 |
40.00 |
5145********7961 |
444311 |
10/03/2016 |
| ARRIAGA, CALLI |
WA-123701 |
1 |
50.00 |
4744********1134 |
101646 |
10/03/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
03584C |
10/03/2016 |
| BANNING, DEIRDRE |
WA-123692 |
1 |
66.00 |
4492********8848 |
549179 |
10/03/2016 |
| BARSKE, ETHAN |
WA-123674 |
1 |
40.00 |
4809********9357 |
012148 |
10/03/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
545097 |
10/03/2016 |
| BENNETT, MARK |
WA-120396 |
1 |
125.00 |
4342********5553 |
231990 |
10/03/2016 |
| BOYD, KAMILA |
WA-123719 |
1 |
40.00 |
4452********4518 |
545118 |
10/03/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
111346 |
10/03/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
03631C |
10/03/2016 |
| BRUNTON, MEGAN |
WA-123733 |
1 |
50.00 |
4342********7837 |
985601 |
10/03/2016 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
66.00 |
4026********4352 |
041454 |
10/03/2016 |
| BURGOYNE, ANDRE |
WA-111212 |
1 |
39.00 |
4452********2312 |
545106 |
10/03/2016 |
| BURRELL, MARY |
WA-111904 |
1 |
39.00 |
4867********9424 |
031407 |
10/03/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
545131 |
10/03/2016 |
| CALLAHAN, AIMEE |
WA-115975 |
1 |
49.00 |
4452********6618 |
545125 |
10/03/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
889487 |
10/03/2016 |
| CARRUTH, JUSTIN |
WA-123702 |
1 |
35.00 |
4237********1384 |
004098 |
10/03/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
39.00 |
5178********6799 |
03631Z |
10/03/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
65.00 |
4426********2966 |
111248 |
10/03/2016 |
| CURTRIGHT, DAVID |
WA-120781 |
1 |
39.00 |
4266********8694 |
03631A |
10/03/2016 |
| DAHLGREN, TAYLOR |
WA-123695 |
1 |
39.00 |
4426********6594 |
028043 |
10/03/2016 |
| DANGERFIELD, MARSHAE |
WA-123770 |
1 |
36.00 |
4347********8743 |
041407 |
10/03/2016 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
111247 |
10/03/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
00046D |
10/03/2016 |
| DOWNING, MARK |
WA-111221 |
1 |
65.00 |
5466********6056 |
03630Z |
10/03/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
006436 |
10/03/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
603041 |
10/03/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
03632C |
10/03/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
09643A |
10/03/2016 |
| ELLIOTT, MELISSA |
WA-124786 |
1 |
50.00 |
4492********6776 |
549180 |
10/03/2016 |
| FAGER, ALEXANDER |
WA-120818 |
1 |
39.00 |
4366********4121 |
019729 |
10/03/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
051407 |
10/03/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
05340G |
10/03/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********2161 |
603041 |
10/03/2016 |
| FISHER, AMINA |
WA-123811 |
1 |
66.00 |
4640********1325 |
03670D |
10/03/2016 |
| FLORA, HALEY |
WA-123820 |
1 |
66.00 |
4266********8709 |
03667B |
10/03/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
96.00 |
3797*******2006 |
109080 |
10/03/2016 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4313********0196 |
00432C |
10/03/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
03665D |
10/03/2016 |
| GASKILL, DAVID |
WA-123729 |
1 |
46.00 |
4342********4146 |
233907 |
10/03/2016 |
| GAYNOR, BRYAN JAKE |
WA-600440 |
1 |
155.00 |
4919********1704 |
403982 |
10/03/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
03667D |
10/03/2016 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
04138P |
10/03/2016 |
| GOUDSCHAAL, KATY |
WA-123683 |
1 |
40.00 |
4147********9740 |
09997D |
10/03/2016 |
| GRAY, COOPER |
WA-123766 |
1 |
50.00 |
4072********0352 |
003868 |
10/03/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
003555 |
10/03/2016 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
061459 |
10/03/2016 |
| GUINN III, CHRISTOPHR |
WA-120572 |
1 |
66.00 |
4366********9554 |
008042 |
10/03/2016 |
| GUZMAN, DEISY |
WA-120339 |
1 |
106.00 |
4266********0689 |
03669B |
10/03/2016 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
645557 |
10/03/2016 |
| HATCH, DAVID |
WA-119467 |
1 |
66.00 |
4452********3098 |
545181 |
10/03/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
009922 |
10/03/2016 |
| HELLEGERS, DESIREE |
WA-123782 |
1 |
50.00 |
4767********8427 |
545171 |
10/03/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
105.00 |
4492********7795 |
549181 |
10/03/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
149832 |
10/03/2016 |
| HOPKINS, LATESHA |
WA-124878 |
1 |
65.00 |
4160********7711 |
061459 |
10/03/2016 |
| HOWELL, ANTOINETTE |
WA-123836 |
1 |
40.00 |
4452********9467 |
545172 |
10/03/2016 |
| HSIA, ELIZABETH |
WA-123732 |
1 |
40.00 |
5178********3302 |
03684B |
10/03/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
03672B |
10/03/2016 |
| HUTTON, JESSE |
WA-123677 |
1 |
39.00 |
4072********0217 |
003557 |
10/03/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
138708 |
10/03/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
03668C |
10/03/2016 |
| JERNIGAN, DELICIA |
WA-123765 |
1 |
50.00 |
4053********6017 |
051455 |
10/03/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
41.00 |
4815********2703 |
121043 |
10/03/2016 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
545199 |
10/03/2016 |
| JONES, BARBARA |
WA-111313 |
1 |
39.00 |
4426********1888 |
111842 |
10/03/2016 |
| JONES, DANNY |
WA-111538 |
1 |
21.50 |
4417********3237 |
03686C |
10/03/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
03668C |
10/03/2016 |
| JONES, KEVIN |
WA-119489 |
1 |
35.00 |
4452********0971 |
041455 |
10/03/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
06292A |
10/03/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
051407 |
10/03/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
07809D |
10/03/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
03683C |
10/03/2016 |
| KINGSBERG, EMMA |
WA-123791 |
1 |
36.00 |
5325********9875 |
003870 |
10/03/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
549182 |
10/03/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
4400********2275 |
01352C |
10/03/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H68020 |
10/03/2016 |
| KUSEK, CHRISTOPHER |
WA-122299 |
1 |
66.00 |
5424********7733 |
04305P |
10/03/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
029243 |
10/03/2016 |
| LAMONT, SALLY |
WA-120421 |
1 |
39.00 |
4100********2268 |
64108D |
10/03/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
061407 |
10/03/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
06840D |
10/03/2016 |
| LEPP, ADINA |
WA-120564 |
1 |
39.00 |
4400********6914 |
02731C |
10/03/2016 |
| LOOMIS, JOSEPH |
WA-123700 |
1 |
36.00 |
4147********2275 |
04652D |
10/03/2016 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1818 |
545221 |
10/03/2016 |
| MAAS, NICOLE |
WA-124802 |
1 |
40.00 |
4867********6984 |
061407 |
10/03/2016 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
03652Z |
10/03/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
121245 |
10/03/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
04333Z |
10/03/2016 |
| MARTINEZ, JANA |
WA-123751 |
1 |
40.00 |
4867********8098 |
061407 |
10/03/2016 |
| MASON, BIT |
WA-120438 |
1 |
40.00 |
4733********7026 |
545233 |
10/03/2016 |
| MAY, DANA |
WA-111845 |
1 |
66.00 |
5424********9503 |
04541P |
10/03/2016 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4300********6908 |
003600 |
10/03/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
03714D |
10/03/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
603041 |
10/03/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
124682 |
10/03/2016 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********3782 |
549184 |
10/03/2016 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
5145********4302 |
444312 |
10/03/2016 |
| MILES, KELLY |
WA-111518 |
1 |
74.00 |
5426********8567 |
645727 |
10/03/2016 |
| MILLER, JORDAN |
WA-120410 |
1 |
95.00 |
4492********6127 |
549183 |
10/03/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
545262 |
10/03/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
989363 |
10/03/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
121647 |
10/03/2016 |
| MORSE, MAGAN |
WA-120142 |
1 |
39.00 |
4366********6989 |
000753 |
10/03/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
028865 |
10/03/2016 |
| MOSS, CRISTOPHER |
WA-111572 |
1 |
39.00 |
4342********2940 |
892114 |
10/03/2016 |
| Moody, GARNER |
WA-WEB174817 |
1 |
40.00 |
4313********9316 |
09786B |
10/03/2016 |
| NEILLY, BRANDON |
WA-122202 |
1 |
15.00 |
4366********6380 |
002109 |
10/03/2016 |
| NICOLOSI, MICHELLE |
WA-123682 |
1 |
40.00 |
3797*******1002 |
132191 |
10/03/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********6481 |
891340 |
10/03/2016 |
| OLIVER, JEFF |
WA-123884 |
1 |
36.00 |
4300********3090 |
993032 |
10/03/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********0973 |
04603B |
10/03/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
03722D |
10/03/2016 |
| PANICHELLI, MARGARET |
WA-120391 |
1 |
65.00 |
4452********7170 |
545281 |
10/03/2016 |
| PARKER, LARRY |
WA-120399 |
1 |
25.50 |
4869********6008 |
061501 |
10/03/2016 |
| PAULSON, TOMALA |
WA-121301 |
1 |
10.00 |
4313********3613 |
08841C |
10/03/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
145861 |
10/03/2016 |
| PEARSON, CARLO |
WA-123778 |
1 |
76.00 |
4788********2788 |
061501 |
10/03/2016 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
06653D |
10/03/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
603041 |
10/03/2016 |
| PIXLEY, MATHEW |
WA-120662 |
1 |
35.00 |
4563********7889 |
H65031 |
10/03/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
429570 |
10/03/2016 |
| REIMER, DAVID |
WA-123687 |
1 |
65.00 |
4388********1524 |
03719C |
10/03/2016 |
| RIGG, JONATHAN |
WA-123671 |
1 |
40.00 |
4465********1957 |
003609 |
10/03/2016 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********3242 |
009990 |
10/03/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
39.00 |
4342********9843 |
989941 |
10/03/2016 |
| RUOFF, LINDSAY |
WA-123876 |
1 |
36.00 |
4815********4689 |
131040 |
10/03/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
157554 |
10/03/2016 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
5511********2288 |
041457 |
10/03/2016 |
| SEGEL, TYLER |
WA-120658 |
1 |
65.00 |
4452********7543 |
545302 |
10/03/2016 |
| SELIM, ALI |
WA-120811 |
1 |
95.00 |
3717*******1028 |
127312 |
10/03/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
39.00 |
3767*******4002 |
100054 |
10/03/2016 |
| SMITH, BRADLEY |
WA-120838 |
1 |
49.00 |
4833********0985 |
071407 |
10/03/2016 |
| SONCRANT, ROBERT ROB |
WA-123693 |
1 |
66.00 |
3795*******1001 |
172194 |
10/03/2016 |
| SOSANYA, TOPE |
WA-123844 |
1 |
36.00 |
4798********0488 |
603041 |
10/03/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
003920 |
10/03/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
012154 |
10/03/2016 |
| STRICKER, JACOB |
WA-123734 |
1 |
40.00 |
4867********5755 |
071407 |
10/03/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
02384D |
10/03/2016 |
| TAYLOR, AARON |
WA-123699 |
1 |
40.00 |
4342********0217 |
892116 |
10/03/2016 |
| TEATER, ROBIN |
WA-124574 |
1 |
39.00 |
4147********6342 |
03733C |
10/03/2016 |
| THOMPSON, CATHERINE |
WA-109699 |
1 |
39.00 |
4788********2066 |
061501 |
10/03/2016 |
| THOMSEN, ELIZABETH |
WA-124312 |
1 |
65.00 |
4342********5586 |
988832 |
10/03/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
03730A |
10/03/2016 |
| TILLOTSON, KEELEY |
WA-123696 |
1 |
66.00 |
5148********4276 |
03730B |
10/03/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
071407 |
10/03/2016 |
| VAERINI, JON PAUL |
WA-123676 |
1 |
40.00 |
4342********8415 |
235172 |
10/03/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
75.00 |
4160********5780 |
061502 |
10/03/2016 |
| VERONESE, DANIEL |
WA-115899 |
1 |
39.00 |
4815********7646 |
131047 |
10/03/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
25.00 |
3797*******1006 |
129409 |
10/03/2016 |
| WALTERS, GISELLE |
WA-123774 |
1 |
66.00 |
4147********3569 |
03732D |
10/03/2016 |
| WELKER, SARAH |
WA-123824 |
1 |
36.00 |
4147********1397 |
03734D |
10/03/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
95.00 |
5593********1801 |
03730P |
10/03/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
114571 |
10/03/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
03732C |
10/03/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********3912 |
233524 |
10/03/2016 |
| YORK, FREDERICK |
WA-120326 |
1 |
40.00 |
4186********3542 |
603041 |
10/03/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
013712 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
634.00 |
| 16 |
MasterCard |
924.00 |
| 137 |
Visa |
6516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8074.00 |