Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
002613 |
01/02/2017 |
| ANASTASIA, LISA |
WA-600491 |
1 |
34.00 |
4426********3771 |
145220 |
01/02/2017 |
| ANDERSON, HOLLY |
WA-123818 |
1 |
45.00 |
4867********3944 |
045209 |
01/02/2017 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002612 |
01/02/2017 |
| ANDERSON-ROBIN, HEIDI |
WA-123736 |
1 |
36.00 |
4452********7362 |
740423 |
01/02/2017 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
193902 |
01/02/2017 |
| ARAVAMUDAN, NISHANTH |
WA-123806 |
1 |
40.00 |
5145********7961 |
390919 |
01/02/2017 |
| ARRIAGA, CALLI |
WA-123701 |
1 |
50.00 |
4744********1134 |
145221 |
01/02/2017 |
| AXLINE, KEITH |
WA-119406 |
1 |
76.00 |
4266********4920 |
07635B |
01/02/2017 |
| BABBITT, EILEEN |
WA-600624 |
1 |
25.00 |
4400********6294 |
05936A |
01/02/2017 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
07646C |
01/02/2017 |
| BANNING, DEIRDRE |
WA-123692 |
1 |
66.00 |
4492********8848 |
662632 |
01/02/2017 |
| BARSKE, ETHAN |
WA-123674 |
1 |
40.00 |
4809********9357 |
021611 |
01/02/2017 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
740436 |
01/02/2017 |
| BELTRAN, JOEL |
WA-123726 |
1 |
39.00 |
4160********9811 |
085259 |
01/02/2017 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
4552********0652 |
H89199 |
01/02/2017 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
145329 |
01/02/2017 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
07644C |
01/02/2017 |
| BRULE, HEATHER |
WA-600623 |
1 |
66.00 |
5392********0189 |
80202Z |
01/02/2017 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
66.00 |
4026********4352 |
065254 |
01/02/2017 |
| BURGOYNE, ANDRE |
WA-600596 |
1 |
39.00 |
4452********7690 |
740446 |
01/02/2017 |
| CALLAHAN, AIMEE |
WA-115975 |
1 |
66.00 |
4452********2078 |
740440 |
01/02/2017 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
156.00 |
4366********1328 |
006787 |
01/02/2017 |
| CANTALUPO, EMIDO |
WA-123743 |
1 |
40.00 |
4147********2548 |
07645D |
01/02/2017 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
364373 |
01/02/2017 |
| CARRUTH, JUSTIN |
WA-123702 |
1 |
35.00 |
4237********1384 |
002667 |
01/02/2017 |
| CHAMBERLAIN-TOR, MICHAEL |
WA-600679 |
1 |
90.00 |
4147********3528 |
05943D |
01/02/2017 |
| CURTRIGHT, DAVID |
WA-600487 |
1 |
39.00 |
4266********8694 |
07649A |
01/02/2017 |
| DAIGNEAULT, ADRIENE |
WA-600548 |
1 |
36.00 |
5378********6020 |
07645Z |
01/02/2017 |
| DANGERFIELD, MARSHAE |
WA-123770 |
1 |
36.00 |
4347********8743 |
055209 |
01/02/2017 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
145625 |
01/02/2017 |
| DEUTSCH, JERSEY |
WA-117849 |
1 |
142.00 |
4426********3039 |
145623 |
01/02/2017 |
| DINGES, JASON |
WA-123817 |
1 |
40.00 |
4342********8414 |
379892 |
01/02/2017 |
| DOREY, ATHENA |
WA-115920 |
1 |
16.33 |
4147********8920 |
08670D |
01/02/2017 |
| DOWNING, MARK |
WA-600627 |
1 |
65.00 |
5466********6056 |
07651Z |
01/02/2017 |
| DUUS, ERIC |
WA-120329 |
1 |
39.00 |
4366********1315 |
025494 |
01/02/2017 |
| DYER, MARCUS |
WA-121701 |
1 |
40.00 |
4366********3494 |
029011 |
01/02/2017 |
| EARLEY, PATRICIA |
WA-111364 |
1 |
39.00 |
5536********7561 |
H89215 |
01/02/2017 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
802025 |
01/02/2017 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
07652C |
01/02/2017 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
04700A |
01/02/2017 |
| EPSTEIN, LOWELL |
WA-600546 |
1 |
25.00 |
5392********9395 |
80202Z |
01/02/2017 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
055209 |
01/02/2017 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********7429 |
04097G |
01/02/2017 |
| FENNEY, RICHARD |
WA-115851 |
1 |
24.50 |
4147********2161 |
802025 |
01/02/2017 |
| FLORA, HALEY |
WA-123820 |
1 |
66.00 |
4266********8709 |
07659B |
01/02/2017 |
| FOLEY, AMANDA |
WA-120801 |
1 |
98.00 |
5424********9728 |
39737P |
01/02/2017 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4313********0196 |
02884C |
01/02/2017 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
07658D |
01/02/2017 |
| GARCIA, REBECCA |
WA-600577 |
1 |
36.00 |
4366********9766 |
001325 |
01/02/2017 |
| GASKILL, DAVID |
WA-123729 |
1 |
37.50 |
4342********4146 |
355115 |
01/02/2017 |
| GAYNOR, BRYAN JAKE |
WA-600440 |
1 |
125.00 |
4919********1704 |
139432 |
01/02/2017 |
| GEARHEART, MICHAEL |
WA-600597 |
1 |
40.00 |
4366********4650 |
019967 |
01/02/2017 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
07662D |
01/02/2017 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
39834P |
01/02/2017 |
| GOUDSCHAAL, KATY |
WA-123683 |
1 |
40.00 |
4147********9740 |
02755D |
01/02/2017 |
| GRAY, COOPER |
WA-123766 |
1 |
50.00 |
4072********0352 |
002200 |
01/02/2017 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
002636 |
01/02/2017 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
085300 |
01/02/2017 |
| GUINN III, CHRISTOPHR |
WA-600605 |
1 |
68.00 |
4366********9554 |
019968 |
01/02/2017 |
| GUZMAN, DEISY |
WA-120339 |
1 |
106.00 |
4266********0689 |
07670B |
01/02/2017 |
| HARPER, ANDREW |
WA-600545 |
1 |
34.00 |
5366********1756 |
625668 |
01/02/2017 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
625748 |
01/02/2017 |
| HATCH, DAVID |
WA-119467 |
1 |
66.00 |
4452********3098 |
740513 |
01/02/2017 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
056468 |
01/02/2017 |
| HELLEGERS, DESIREE |
WA-123782 |
1 |
50.00 |
4767********8427 |
740515 |
01/02/2017 |
| HERRON, JOHN |
WA-119400 |
1 |
105.00 |
4492********7795 |
662634 |
01/02/2017 |
| HOELSCHER, BEATE |
WA-600174 |
1 |
39.00 |
4147********0212 |
002711 |
01/02/2017 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
104746 |
01/02/2017 |
| HOPKINS, LATESHA |
WA-124878 |
1 |
65.00 |
4160********7711 |
085301 |
01/02/2017 |
| HUFFMAN, ROY |
WA-600524 |
1 |
66.00 |
4744********9201 |
155429 |
01/02/2017 |
| HULTMAN, JAN |
WA-600612 |
1 |
65.00 |
4266********5729 |
07691B |
01/02/2017 |
| HUTTON, JESSE |
WA-123677 |
1 |
39.00 |
4072********0217 |
002699 |
01/02/2017 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
150387 |
01/02/2017 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
41.00 |
4815********2703 |
155324 |
01/02/2017 |
| JOHNSON, KATHARINE |
WA-111582 |
1 |
40.00 |
4452********2968 |
740545 |
01/02/2017 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
07691D |
01/02/2017 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
07689D |
01/02/2017 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
08354A |
01/02/2017 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
065209 |
01/02/2017 |
| KEHRES, JARED |
WA-123703 |
1 |
39.00 |
4160********9597 |
085302 |
01/02/2017 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
00945C |
01/02/2017 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
07690C |
01/02/2017 |
| KINGSBERG, EMMA |
WA-123791 |
1 |
36.00 |
5325********9875 |
002427 |
01/02/2017 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
662633 |
01/02/2017 |
| KOLLER, CRAIG |
WA-120080 |
1 |
65.00 |
4400********2275 |
08354C |
01/02/2017 |
| KORSNICK, GEORGE |
WA-600581 |
1 |
40.00 |
4160********5205 |
085301 |
01/02/2017 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H91820 |
01/02/2017 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
009403 |
01/02/2017 |
| LANUSSE, CLARE |
WA-119171 |
1 |
39.00 |
4117********1377 |
155627 |
01/02/2017 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
065209 |
01/02/2017 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
02463D |
01/02/2017 |
| LEPP, ADINA |
WA-600485 |
1 |
66.00 |
4400********6914 |
09025C |
01/02/2017 |
| LOOMIS, JOSEPH |
WA-123700 |
1 |
36.00 |
4147********2275 |
00542D |
01/02/2017 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1285 |
740550 |
01/02/2017 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
07667Z |
01/02/2017 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
155321 |
01/02/2017 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
40167Z |
01/02/2017 |
| MARTINEZ, JANA |
WA-123751 |
1 |
40.00 |
4867********8098 |
065209 |
01/02/2017 |
| MAY, DANA |
WA-111845 |
1 |
66.00 |
5424********9503 |
40098P |
01/02/2017 |
| MAYER, MATT |
WA-110937 |
1 |
65.00 |
4003********1389 |
07694C |
01/02/2017 |
| MCCORMICK, SCOTT |
WA-600547 |
1 |
40.00 |
4492********0162 |
662636 |
01/02/2017 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
07697D |
01/02/2017 |
| MCDEVITT, MALIA |
WA-109608 |
1 |
39.00 |
4147********1703 |
802025 |
01/02/2017 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
154100 |
01/02/2017 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********3782 |
662638 |
01/02/2017 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********5269 |
193912 |
01/02/2017 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
5145********4302 |
390932 |
01/02/2017 |
| MILLER, JORDAN |
WA-600534 |
1 |
95.00 |
4492********6127 |
662637 |
01/02/2017 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
740573 |
01/02/2017 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********3260 |
155820 |
01/02/2017 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
188330 |
01/02/2017 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
155822 |
01/02/2017 |
| MORSE, MAGAN |
WA-120142 |
1 |
117.00 |
4366********6989 |
001273 |
01/02/2017 |
| MORTARA, NICOLE |
WA-120540 |
1 |
75.00 |
4366********0525 |
031117 |
01/02/2017 |
| MOSS, CRISTOPHER |
WA-600480 |
1 |
39.00 |
4342********2940 |
288921 |
01/02/2017 |
| NEILLY, BRANDON |
WA-600486 |
1 |
15.00 |
4640********4455 |
07705C |
01/02/2017 |
| NEWDELMAN, TCHULA |
WA-600628 |
1 |
40.00 |
4160********0585 |
085302 |
01/02/2017 |
| NICOLOSI, MICHELLE |
WA-123682 |
1 |
40.00 |
3797*******1002 |
138119 |
01/02/2017 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********6481 |
391814 |
01/02/2017 |
| OLIVER, JEFF |
WA-600504 |
1 |
36.00 |
4300********3090 |
191831 |
01/02/2017 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********0973 |
09404B |
01/02/2017 |
| PALMER, JOSH |
WA-119450 |
1 |
105.00 |
4147********0767 |
07714D |
01/02/2017 |
| PARKER, LARRY |
WA-600475 |
1 |
25.50 |
4869********6008 |
085302 |
01/02/2017 |
| PAULSON, TOMALA |
WA-121301 |
1 |
10.00 |
4313********3613 |
06683C |
01/02/2017 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
158714 |
01/02/2017 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
05440D |
01/02/2017 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
802025 |
01/02/2017 |
| PIXLEY, MATHEW |
WA-120662 |
1 |
66.00 |
4563********7889 |
H91931 |
01/02/2017 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
140096 |
01/02/2017 |
| REIMER, DAVID |
WA-123687 |
1 |
65.00 |
4388********1524 |
07718D |
01/02/2017 |
| RIGG, JONATHAN |
WA-123671 |
1 |
40.00 |
4465********1957 |
002445 |
01/02/2017 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********3242 |
009406 |
01/02/2017 |
| ROIX, DANIEL |
WA-600543 |
1 |
40.00 |
4147********2113 |
07714C |
01/02/2017 |
| ROSENTHAL, ANN |
WA-600467 |
1 |
40.00 |
4342********8008 |
363666 |
01/02/2017 |
| ROWE, JESSICA |
WA-120575 |
1 |
66.00 |
4342********9843 |
344742 |
01/02/2017 |
| RUOFF, LINDSAY |
WA-123876 |
1 |
36.00 |
4815********4689 |
165022 |
01/02/2017 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
164726 |
01/02/2017 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
5511********2288 |
065257 |
01/02/2017 |
| SELIM, ALI |
WA-120811 |
1 |
75.00 |
3717*******1028 |
147308 |
01/02/2017 |
| SERLING, HEATHER |
WA-123914 |
1 |
45.00 |
5108********2622 |
692300 |
01/02/2017 |
| SHUBIN, DAVID |
WA-111826 |
1 |
39.00 |
3767*******4002 |
179936 |
01/02/2017 |
| SMITH, BRADLEY |
WA-600481 |
1 |
49.00 |
4833********0985 |
075209 |
01/02/2017 |
| SONCRANT, ROBERT ROB |
WA-123693 |
1 |
66.00 |
3795*******1001 |
168352 |
01/02/2017 |
| SOSANYA, TOPE |
WA-600593 |
1 |
36.00 |
4798********0488 |
802025 |
01/02/2017 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
002238 |
01/02/2017 |
| STEINBERG, ANGELIKA |
WA-123675 |
1 |
66.00 |
4428********3705 |
002235 |
01/02/2017 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
021617 |
01/02/2017 |
| STRICKER, JACOB |
WA-123734 |
1 |
40.00 |
4867********5755 |
075209 |
01/02/2017 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
01331D |
01/02/2017 |
| TAYLOR, AARON |
WA-123699 |
1 |
40.00 |
4342********0217 |
288923 |
01/02/2017 |
| TEATER, ROBIN |
WA-124574 |
1 |
39.00 |
4147********6342 |
07724C |
01/02/2017 |
| THOMSEN, ELIZABETH |
WA-124312 |
1 |
65.00 |
4342********5586 |
379911 |
01/02/2017 |
| TILLOTSON, KEELEY |
WA-600494 |
1 |
66.00 |
5148********4276 |
07727B |
01/02/2017 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
075209 |
01/02/2017 |
| TUCKER, MARY |
WA-123209 |
1 |
36.00 |
4867********1831 |
075209 |
01/02/2017 |
| VAERINI, JON PAUL |
WA-123676 |
1 |
66.00 |
4342********8415 |
391825 |
01/02/2017 |
| VAN HAGEN, ANDREA |
WA-600682 |
1 |
75.00 |
4160********5780 |
085303 |
01/02/2017 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
25.00 |
3797*******1006 |
156978 |
01/02/2017 |
| WALTERS, GISELLE |
WA-123774 |
1 |
66.00 |
4147********3569 |
07744D |
01/02/2017 |
| WELKER, SARAH |
WA-123824 |
1 |
36.00 |
4147********1397 |
07744D |
01/02/2017 |
| WEST, KATHARINE |
WA-119376 |
1 |
75.00 |
5593********1801 |
07738P |
01/02/2017 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
379919 |
01/02/2017 |
| WILEY, TERRALYN |
WA-123826 |
1 |
36.00 |
5178********2853 |
07745B |
01/02/2017 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
07742C |
01/02/2017 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********3912 |
550106 |
01/02/2017 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
031512 |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
518.00 |
| 20 |
MasterCard |
1064.00 |
| 137 |
Visa |
6808.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8390.83 |