Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
002581 |
12/02/2016 |
| ANASTASIA, LISA |
WA-600491 |
1 |
34.00 |
4426********3771 |
121409 |
12/02/2016 |
| ANDERSON, HOLLY |
WA-123818 |
1 |
45.00 |
4867********3944 |
081010 |
12/02/2016 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002058 |
12/02/2016 |
| ANDERSON-ROBIN, HEIDI |
WA-123736 |
1 |
36.00 |
4452********7362 |
595257 |
12/02/2016 |
| ARAVAMUDAN, NISHANTH |
WA-123806 |
1 |
40.00 |
5145********7961 |
968451 |
12/02/2016 |
| ARRIAGA, CALLI |
WA-123701 |
1 |
50.00 |
4744********1134 |
121503 |
12/02/2016 |
| AXLINE, KEITH |
WA-119406 |
1 |
76.00 |
4266********4920 |
01772B |
12/02/2016 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
01775C |
12/02/2016 |
| BANNING, DEIRDRE |
WA-123692 |
1 |
66.00 |
4492********8848 |
593195 |
12/02/2016 |
| BARSKE, ETHAN |
WA-123674 |
1 |
40.00 |
4809********9357 |
086718 |
12/02/2016 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
595287 |
12/02/2016 |
| BELTRAN, JOEL |
WA-123726 |
1 |
105.00 |
4160********9811 |
091103 |
12/02/2016 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
4552********0652 |
H95004 |
12/02/2016 |
| BOYD, KAMILA |
WA-123719 |
1 |
40.00 |
4452********4518 |
595281 |
12/02/2016 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
121805 |
12/02/2016 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
01779C |
12/02/2016 |
| BURGOYNE, ANDRE |
WA-600596 |
1 |
39.00 |
4452********7690 |
595277 |
12/02/2016 |
| BUSH, LEA |
WA-110680 |
1 |
34.00 |
4452********3260 |
595294 |
12/02/2016 |
| CANTALUPO, EMIDO |
WA-123743 |
1 |
40.00 |
4147********2548 |
01787D |
12/02/2016 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
750160 |
12/02/2016 |
| CARRUTH, JUSTIN |
WA-123702 |
1 |
35.00 |
4237********1384 |
001730 |
12/02/2016 |
| CASTER, DONEENA |
WA-102423 |
1 |
39.00 |
5178********6799 |
01782Z |
12/02/2016 |
| CHAMBERLAIN-TOR, MICHAEL |
WA-123758 |
1 |
90.00 |
4147********3528 |
08595D |
12/02/2016 |
| COOPER, TORRANCE |
WA-117681 |
1 |
65.00 |
4426********2966 |
121900 |
12/02/2016 |
| CURTRIGHT, DAVID |
WA-600487 |
1 |
41.50 |
4266********8694 |
01781A |
12/02/2016 |
| DAHLGREN, TAYLOR |
WA-123695 |
1 |
39.00 |
4426********6594 |
413197 |
12/02/2016 |
| DAIGNEAULT, ADRIENE |
WA-600548 |
1 |
36.00 |
5378********6020 |
01791Z |
12/02/2016 |
| DANGERFIELD, MARSHAE |
WA-123770 |
1 |
36.00 |
4347********8743 |
091010 |
12/02/2016 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
131201 |
12/02/2016 |
| DINGES, JASON |
WA-123817 |
1 |
40.00 |
4342********8414 |
854324 |
12/02/2016 |
| DOMAN, DAYNA |
WA-600580 |
1 |
40.00 |
4147********9041 |
01784C |
12/02/2016 |
| DOREY, ATHENA |
WA-115920 |
1 |
35.00 |
4147********8920 |
00217D |
12/02/2016 |
| DOWNING, MARK |
WA-600627 |
1 |
65.00 |
5466********6056 |
01789Z |
12/02/2016 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
031296 |
12/02/2016 |
| DYER, MARCUS |
WA-121701 |
1 |
40.00 |
4366********3494 |
029343 |
12/02/2016 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5536********7561 |
H95019 |
12/02/2016 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
902001 |
12/02/2016 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
01790C |
12/02/2016 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
08974A |
12/02/2016 |
| EPSTEIN, LOWELL |
WA-600546 |
1 |
25.00 |
5392********9395 |
90200Z |
12/02/2016 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
001110 |
12/02/2016 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
07543G |
12/02/2016 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********2161 |
902001 |
12/02/2016 |
| FERGUSON, ALIXANDRA |
WA-123798 |
1 |
40.00 |
4366********0361 |
019476 |
12/02/2016 |
| FLORA, HALEY |
WA-123820 |
1 |
66.00 |
4266********8709 |
01797B |
12/02/2016 |
| FOLEY, AMANDA |
WA-120801 |
1 |
96.00 |
3797*******2006 |
184714 |
12/02/2016 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
43.00 |
4313********0196 |
03486C |
12/02/2016 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
03004D |
12/02/2016 |
| GARCIA, REBECCA |
WA-600577 |
1 |
36.00 |
4366********9766 |
014179 |
12/02/2016 |
| GASKILL, DAVID |
WA-123729 |
1 |
35.00 |
4342********4146 |
655066 |
12/02/2016 |
| GAYNOR, BRYAN JAKE |
WA-600440 |
1 |
155.00 |
4919********1704 |
250889 |
12/02/2016 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
03006D |
12/02/2016 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
22536P |
12/02/2016 |
| GOUDSCHAAL, KATY |
WA-123683 |
1 |
40.00 |
4147********9740 |
04027D |
12/02/2016 |
| GRAY, COOPER |
WA-123766 |
1 |
50.00 |
4072********0352 |
002096 |
12/02/2016 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
002005 |
12/02/2016 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
091104 |
12/02/2016 |
| GUINN III, CHRISTOPHR |
WA-600605 |
1 |
66.00 |
4366********9554 |
031298 |
12/02/2016 |
| GUZMAN, DEISY |
WA-120339 |
1 |
106.00 |
4266********0689 |
03004B |
12/02/2016 |
| HARPER, ANDREW |
WA-600545 |
1 |
34.00 |
5366********1756 |
610023 |
12/02/2016 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
610026 |
12/02/2016 |
| HATCH, DAVID |
WA-119467 |
1 |
66.00 |
4452********3098 |
595367 |
12/02/2016 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
066708 |
12/02/2016 |
| HELLEGERS, DESIREE |
WA-123782 |
1 |
50.00 |
4767********8427 |
595370 |
12/02/2016 |
| HERRON, JOHN |
WA-119400 |
1 |
105.00 |
4492********7795 |
593196 |
12/02/2016 |
| HOELSCHER, BEATE |
WA-600174 |
1 |
39.00 |
4147********0212 |
002237 |
12/02/2016 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
128682 |
12/02/2016 |
| HOPKINS, LATESHA |
WA-124878 |
1 |
65.00 |
4160********7711 |
091104 |
12/02/2016 |
| HUFFMAN, ROY |
WA-600524 |
1 |
66.00 |
4744********9201 |
131810 |
12/02/2016 |
| HULTMAN, JAN |
WA-108270 |
1 |
65.00 |
4266********5729 |
03012B |
12/02/2016 |
| HUTTON, JESSE |
WA-123677 |
1 |
39.00 |
4072********0217 |
002917 |
12/02/2016 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
136763 |
12/02/2016 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
39.00 |
4640********0825 |
03020C |
12/02/2016 |
| JERNIGAN, DELICIA |
WA-123765 |
1 |
50.00 |
4053********6017 |
081100 |
12/02/2016 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
131912 |
12/02/2016 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
595403 |
12/02/2016 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
03021D |
12/02/2016 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
03020D |
12/02/2016 |
| JONES, KEVIN |
WA-600500 |
1 |
35.00 |
4452********0971 |
071101 |
12/02/2016 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
04542A |
12/02/2016 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
001110 |
12/02/2016 |
| KEHRES, JARED |
WA-123703 |
1 |
39.00 |
4160********9597 |
091105 |
12/02/2016 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
05115C |
12/02/2016 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
03023C |
12/02/2016 |
| KINGSBERG, EMMA |
WA-123791 |
1 |
36.00 |
5325********9875 |
002030 |
12/02/2016 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
593197 |
12/02/2016 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
4400********2275 |
07035C |
12/02/2016 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H97665 |
12/02/2016 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
025635 |
12/02/2016 |
| LANUSSE, CLARE |
WA-119171 |
1 |
39.00 |
4117********1377 |
141211 |
12/02/2016 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
011110 |
12/02/2016 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
03872D |
12/02/2016 |
| LEPP, ADINA |
WA-600485 |
1 |
66.00 |
4400********6914 |
08109C |
12/02/2016 |
| LOOMIS, JOSEPH |
WA-123700 |
1 |
36.00 |
4147********2275 |
06060D |
12/02/2016 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
03030Z |
12/02/2016 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
141312 |
12/02/2016 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
23189Z |
12/02/2016 |
| MARTINEZ, JANA |
WA-123751 |
1 |
40.00 |
4867********8098 |
011110 |
12/02/2016 |
| MASON, BIT |
WA-120438 |
1 |
40.00 |
4733********7026 |
595444 |
12/02/2016 |
| MAYER, MATT |
WA-110937 |
1 |
65.00 |
4003********1389 |
03039C |
12/02/2016 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4300********6908 |
002928 |
12/02/2016 |
| MCCORMICK, SCOTT |
WA-600547 |
1 |
40.00 |
4492********0162 |
593199 |
12/02/2016 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
03055D |
12/02/2016 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
902011 |
12/02/2016 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
126222 |
12/02/2016 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********3782 |
593201 |
12/02/2016 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
5145********4302 |
968456 |
12/02/2016 |
| MILLER, JORDAN |
WA-600534 |
1 |
95.00 |
4492********6127 |
593198 |
12/02/2016 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
595482 |
12/02/2016 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********3260 |
141607 |
12/02/2016 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
751001 |
12/02/2016 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
141801 |
12/02/2016 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
011305 |
12/02/2016 |
| MOSS, CRISTOPHER |
WA-600480 |
1 |
39.00 |
4342********2940 |
250907 |
12/02/2016 |
| NEILLY, BRANDON |
WA-600486 |
1 |
15.00 |
4640********4455 |
03051C |
12/02/2016 |
| NICOLOSI, MICHELLE |
WA-123682 |
1 |
40.00 |
3797*******1002 |
119517 |
12/02/2016 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********6481 |
296739 |
12/02/2016 |
| OLIVER, JEFF |
WA-600504 |
1 |
36.00 |
4300********3090 |
748430 |
12/02/2016 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********0973 |
04514B |
12/02/2016 |
| PALMER, JOSH |
WA-119450 |
1 |
75.00 |
4147********0767 |
03061D |
12/02/2016 |
| PARKER, LARRY |
WA-600475 |
1 |
25.50 |
4869********6008 |
091106 |
12/02/2016 |
| PAULSON, TOMALA |
WA-121301 |
1 |
10.00 |
4313********3613 |
07105C |
12/02/2016 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
188169 |
12/02/2016 |
| PEARSON, CARLO |
WA-123778 |
1 |
76.00 |
4788********2788 |
091106 |
12/02/2016 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
09697D |
12/02/2016 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
902011 |
12/02/2016 |
| PIXLEY, MATHEW |
WA-120662 |
1 |
66.00 |
4563********7889 |
H97776 |
12/02/2016 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
353868 |
12/02/2016 |
| REIMER, DAVID |
WA-123687 |
1 |
65.00 |
4388********1524 |
03058D |
12/02/2016 |
| RIGG, JONATHAN |
WA-123671 |
1 |
40.00 |
4465********1957 |
002681 |
12/02/2016 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********3242 |
020452 |
12/02/2016 |
| ROIX, DANIEL |
WA-600543 |
1 |
40.00 |
4147********2113 |
03058C |
12/02/2016 |
| ROWE, JESSICA |
WA-120575 |
1 |
66.00 |
4342********9843 |
455334 |
12/02/2016 |
| RUOFF, LINDSAY |
WA-123876 |
1 |
36.00 |
4815********4689 |
151113 |
12/02/2016 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
104874 |
12/02/2016 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
5511********2288 |
071102 |
12/02/2016 |
| SELIM, ALI |
WA-120811 |
1 |
75.00 |
3717*******1028 |
189935 |
12/02/2016 |
| SERLING, HEATHER |
WA-123914 |
1 |
46.00 |
5108********2622 |
157720 |
12/02/2016 |
| SHUBIN, DAVID |
WA-111826 |
1 |
39.00 |
3767*******4002 |
195131 |
12/02/2016 |
| SMITH, BRADLEY |
WA-600481 |
1 |
49.00 |
4833********0985 |
021110 |
12/02/2016 |
| SONCRANT, ROBERT ROB |
WA-123693 |
1 |
66.00 |
3795*******1001 |
166002 |
12/02/2016 |
| SOSANYA, TOPE |
WA-600593 |
1 |
36.00 |
4798********0488 |
902011 |
12/02/2016 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
002964 |
12/02/2016 |
| STEINBERG, ANGELIKA |
WA-123675 |
1 |
66.00 |
4428********3705 |
002180 |
12/02/2016 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
086724 |
12/02/2016 |
| STRICKER, JACOB |
WA-123734 |
1 |
40.00 |
4867********5755 |
021110 |
12/02/2016 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
00922D |
12/02/2016 |
| TAYLOR, AARON |
WA-123699 |
1 |
40.00 |
4342********0217 |
490958 |
12/02/2016 |
| TEATER, ROBIN |
WA-124574 |
1 |
39.00 |
4147********6342 |
03078C |
12/02/2016 |
| THOMPSON, CATHERINE |
WA-109699 |
1 |
39.00 |
4788********2066 |
091106 |
12/02/2016 |
| THOMSEN, ELIZABETH |
WA-124312 |
1 |
65.00 |
4342********5586 |
250922 |
12/02/2016 |
| THORNTON, LEIGH |
WA-120144 |
1 |
39.00 |
4266********5959 |
03088A |
12/02/2016 |
| TILLOTSON, KEELEY |
WA-600494 |
1 |
66.00 |
5148********4276 |
03088B |
12/02/2016 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
021110 |
12/02/2016 |
| TUCKER, MARY |
WA-123209 |
1 |
36.00 |
4867********1831 |
021110 |
12/02/2016 |
| VAERINI, JON PAUL |
WA-123676 |
1 |
66.00 |
4342********8415 |
394502 |
12/02/2016 |
| VAN HAGEN, ANDREA |
WA-117740 |
1 |
75.00 |
4160********5780 |
091107 |
12/02/2016 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
25.00 |
3797*******1006 |
115891 |
12/02/2016 |
| WALTERS, GISELLE |
WA-123774 |
1 |
66.00 |
4147********3569 |
03081D |
12/02/2016 |
| WELKER, SARAH |
WA-123824 |
1 |
36.00 |
4147********1397 |
03080D |
12/02/2016 |
| WEST, KATHARINE |
WA-119376 |
1 |
75.00 |
5593********1801 |
03085P |
12/02/2016 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
676616 |
12/02/2016 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
03083C |
12/02/2016 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********3912 |
125762 |
12/02/2016 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
012126 |
12/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.00 |
| 17 |
MasterCard |
838.00 |
| 138 |
Visa |
6663.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8115.50 |