Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JILL |
WA-115961 |
1 |
39.00 |
4147********5810 |
002908 |
02/02/2017 |
| ANASTASIA, LISA |
WA-600491 |
1 |
34.00 |
4426********3771 |
135533 |
02/02/2017 |
| ANDERSON, HOLLY |
WA-123818 |
1 |
45.00 |
4867********3944 |
065309 |
02/02/2017 |
| ANDERSON, TOM |
WA-115914 |
1 |
25.00 |
4120********3484 |
002333 |
02/02/2017 |
| ANDERSON-ROBIN, HEIDI |
WA-123736 |
1 |
36.00 |
4452********7362 |
455351 |
02/02/2017 |
| ANDRONICI, LAUREN |
WA-120620 |
1 |
39.00 |
4342********4556 |
178013 |
02/02/2017 |
| ARAVAMUDAN, NISHANTH |
WA-123806 |
1 |
40.00 |
5145********7961 |
663398 |
02/02/2017 |
| ARRIAGA, CALLI |
WA-123701 |
1 |
50.00 |
4744********1134 |
135538 |
02/02/2017 |
| AXLINE, KEITH |
WA-119406 |
1 |
76.00 |
4266********4920 |
09775B |
02/02/2017 |
| BABBITT, EILEEN |
WA-600624 |
1 |
25.00 |
4400********6294 |
07425A |
02/02/2017 |
| BAKER, WENDY |
WA-115046 |
1 |
39.00 |
4388********4270 |
09795C |
02/02/2017 |
| BANNING, DEIRDRE |
WA-123692 |
1 |
66.00 |
4492********8848 |
626319 |
02/02/2017 |
| BARSKE, ETHAN |
WA-123674 |
1 |
40.00 |
4809********9357 |
052550 |
02/02/2017 |
| BARTLETT, LANOVA |
WA-120858 |
1 |
35.00 |
4452********9886 |
455365 |
02/02/2017 |
| BELTRAN, JOEL |
WA-123726 |
1 |
39.00 |
4160********9811 |
085331 |
02/02/2017 |
| BENNETT, MARK |
WA-120396 |
1 |
155.00 |
4342********6322 |
009661 |
02/02/2017 |
| BERO, JON |
WA-115951 |
1 |
39.00 |
4552********0652 |
H89271 |
02/02/2017 |
| BRITTANYAK, ADAM |
WA-120442 |
1 |
39.00 |
4701********6866 |
135934 |
02/02/2017 |
| BROCKMAN, AVI |
WA-117638 |
1 |
66.00 |
4147********3608 |
09782C |
02/02/2017 |
| BRULE, HEATHER |
WA-600623 |
1 |
66.00 |
5392********0189 |
80203Z |
02/02/2017 |
| BRYAN, WILLIAM |
WA-124805 |
1 |
66.00 |
4026********4352 |
065326 |
02/02/2017 |
| BURGOYNE, ANDRE |
WA-600596 |
1 |
39.00 |
4452********7690 |
455380 |
02/02/2017 |
| BUSH, LEA |
WA-110680 |
1 |
93.00 |
4452********2468 |
455369 |
02/02/2017 |
| CALLAHAN, AIMEE |
WA-115975 |
1 |
66.00 |
4452********2078 |
455403 |
02/02/2017 |
| CAMPOS, RAFEAL |
WA-119493 |
1 |
39.00 |
4366********1328 |
014875 |
02/02/2017 |
| CANTALUPO, EMIDO |
WA-123743 |
1 |
40.00 |
4147********2548 |
09805D |
02/02/2017 |
| CARPENTER, BARRETT |
WA-120763 |
1 |
65.00 |
4342********4693 |
169771 |
02/02/2017 |
| CARRUTH, JUSTIN |
WA-123702 |
1 |
35.00 |
4237********1384 |
005242 |
02/02/2017 |
| CHAMBERLAIN-TOR, MICHAEL |
WA-600679 |
1 |
90.00 |
4147********3528 |
00596D |
02/02/2017 |
| COOPER, TORRANCE |
WA-117681 |
1 |
67.00 |
4802********5041 |
012691 |
02/02/2017 |
| CURTRIGHT, DAVID |
WA-600487 |
1 |
39.00 |
4266********8694 |
09798A |
02/02/2017 |
| DAIGNEAULT, ADRIENE |
WA-600548 |
1 |
36.00 |
5378********6020 |
09803Z |
02/02/2017 |
| DANGERFIELD, MARSHAE |
WA-123770 |
1 |
36.00 |
4347********8743 |
065309 |
02/02/2017 |
| DELGADO, SANTIAGO |
WA-109679 |
1 |
66.00 |
4426********2811 |
145130 |
02/02/2017 |
| DINGES, JASON |
WA-123817 |
1 |
40.00 |
4342********8414 |
191591 |
02/02/2017 |
| DOMAN, DAYNA |
WA-600580 |
1 |
40.00 |
4147********9041 |
09809C |
02/02/2017 |
| DORN-MEDEIROS, CORT |
WA-600710 |
1 |
40.00 |
4452********1098 |
065326 |
02/02/2017 |
| DYER, MARCUS |
WA-121701 |
1 |
40.00 |
4366********3494 |
032124 |
02/02/2017 |
| EBERHARDT, BRIAN |
WA-120318 |
1 |
65.00 |
4147********0882 |
802035 |
02/02/2017 |
| EDWARDS, DANIEL |
WA-109462 |
1 |
65.00 |
4147********9600 |
09799C |
02/02/2017 |
| EDWARDS, VALERIE |
WA-120330 |
1 |
35.00 |
4264********7641 |
00426A |
02/02/2017 |
| EPSTEIN, LOWELL |
WA-600546 |
1 |
25.00 |
5392********9395 |
80203Z |
02/02/2017 |
| FALSETTO, PAUL |
WA-119402 |
1 |
39.00 |
4867********2369 |
065309 |
02/02/2017 |
| FARNWORTH, LANI |
WA-120378 |
1 |
39.00 |
4339********5835 |
02783G |
02/02/2017 |
| FLORA, HALEY |
WA-123820 |
1 |
66.00 |
4266********8709 |
09811B |
02/02/2017 |
| FOLEY, AMANDA |
WA-120801 |
1 |
66.00 |
5424********9728 |
87505P |
02/02/2017 |
| FRANKEL, ROBBIE |
WA-124807 |
1 |
66.00 |
4313********0196 |
03566C |
02/02/2017 |
| FRISHERT, MICHIEL |
WA-117828 |
1 |
65.00 |
4388********4911 |
09805D |
02/02/2017 |
| GARCIA, REBECCA |
WA-600577 |
1 |
36.00 |
4366********9766 |
012694 |
02/02/2017 |
| GASKILL, DAVID |
WA-123729 |
1 |
35.00 |
4342********4146 |
012085 |
02/02/2017 |
| GAYNOR, BRYAN JAKE |
WA-600440 |
1 |
158.00 |
4919********1704 |
170633 |
02/02/2017 |
| GEARHEART, MICHAEL |
WA-600597 |
1 |
40.00 |
4366********4650 |
005280 |
02/02/2017 |
| GILLEN, CHRISTOPHER |
WA-104878 |
1 |
39.00 |
4388********4519 |
09824D |
02/02/2017 |
| GOLD, PETER |
WA-109588 |
1 |
36.00 |
5424********0762 |
87700P |
02/02/2017 |
| GOUDSCHAAL, KATY |
WA-123683 |
1 |
40.00 |
4147********9740 |
06462D |
02/02/2017 |
| GRAY, COOPER |
WA-123766 |
1 |
50.00 |
4072********0352 |
002086 |
02/02/2017 |
| GRAY, JUDITH |
WA-600714 |
1 |
40.00 |
4147********8814 |
00297C |
02/02/2017 |
| GREEN, BRUCE |
WA-117822 |
1 |
39.00 |
4270********6256 |
002114 |
02/02/2017 |
| GRIECO, SHANELLE |
WA-123808 |
1 |
36.00 |
4160********9893 |
085332 |
02/02/2017 |
| GUINN III, CHRISTOPHR |
WA-600605 |
1 |
66.00 |
4366********9554 |
008163 |
02/02/2017 |
| GUZMAN, DEISY |
WA-600735 |
1 |
106.00 |
4266********0689 |
09824B |
02/02/2017 |
| HARPER, ANDREW |
WA-600545 |
1 |
34.00 |
5366********1756 |
632858 |
02/02/2017 |
| HARRIS, DUSTIN |
WA-109483 |
1 |
66.00 |
4415********0186 |
632857 |
02/02/2017 |
| HATCH, DAVID |
WA-600752 |
1 |
66.00 |
4452********3098 |
455484 |
02/02/2017 |
| HEIDEMAN, ANN |
WA-117671 |
1 |
39.00 |
4756********0933 |
020105 |
02/02/2017 |
| HELLEGERS, DESIREE |
WA-123782 |
1 |
50.00 |
4767********8427 |
455435 |
02/02/2017 |
| HERRON, JOHN |
WA-119400 |
1 |
105.00 |
4492********7795 |
626320 |
02/02/2017 |
| HOELSCHER, BEATE |
WA-600174 |
1 |
39.00 |
4147********0212 |
002095 |
02/02/2017 |
| HOFFMAN, AMANDA |
WA-119405 |
1 |
65.00 |
3727*******2003 |
109138 |
02/02/2017 |
| HOPKINS, LATESHA |
WA-124878 |
1 |
65.00 |
4160********7711 |
085333 |
02/02/2017 |
| HUFFMAN, ROY |
WA-600524 |
1 |
66.00 |
4744********9201 |
145532 |
02/02/2017 |
| HULTMAN, JAN |
WA-600612 |
1 |
65.00 |
4266********5729 |
09827B |
02/02/2017 |
| HUTTON, JESSE |
WA-123677 |
1 |
39.00 |
4072********0217 |
002774 |
02/02/2017 |
| ISAAK, DAVID |
WA-111509 |
1 |
65.00 |
3797*******1004 |
130348 |
02/02/2017 |
| JAKUBISIN, JANEK |
WA-120406 |
1 |
19.00 |
4640********8256 |
09827D |
02/02/2017 |
| JOHNSON, CHELSEA |
WA-120387 |
1 |
39.00 |
4815********2703 |
145639 |
02/02/2017 |
| JOHNSON, DANA |
WA-600432 |
1 |
36.00 |
4342********6675 |
209276 |
02/02/2017 |
| JONES, DANNY |
WA-111538 |
1 |
19.50 |
4417********3237 |
09851D |
02/02/2017 |
| JONES, KATHY |
WA-111531 |
1 |
19.50 |
4417********3237 |
09836D |
02/02/2017 |
| JONES, KEVIN |
WA-600500 |
1 |
35.00 |
4452********0971 |
065328 |
02/02/2017 |
| JONES, MONICA |
WA-111927 |
1 |
38.00 |
4264********3388 |
05300A |
02/02/2017 |
| JULE, RICHARD |
WA-120456 |
1 |
39.00 |
4833********0952 |
075309 |
02/02/2017 |
| KEHRES, JARED |
WA-123703 |
1 |
39.00 |
4160********9597 |
085333 |
02/02/2017 |
| KERRIGAN, DANIELLA |
WA-117682 |
1 |
39.00 |
4147********1758 |
02329C |
02/02/2017 |
| KIEFFER, GABRIEL |
WA-117777 |
1 |
39.00 |
4147********4821 |
09851C |
02/02/2017 |
| KINGSBERG, EMMA |
WA-123791 |
1 |
36.00 |
5325********9875 |
002978 |
02/02/2017 |
| KLATKE, JEFFREY |
WA-117770 |
1 |
39.00 |
4239********4128 |
626321 |
02/02/2017 |
| KORSNICK, GEORGE |
WA-600581 |
1 |
40.00 |
4160********5205 |
085333 |
02/02/2017 |
| KUNIHOLM, ERIN |
WA-105489 |
1 |
65.00 |
5536********7734 |
H91892 |
02/02/2017 |
| KYLE, NICHOLE |
WA-120145 |
1 |
39.00 |
4366********4416 |
027110 |
02/02/2017 |
| LANUSSE, CLARE |
WA-119171 |
1 |
39.00 |
4117********1377 |
145633 |
02/02/2017 |
| LEE, MARK |
WA-120563 |
1 |
39.00 |
4427********6305 |
085309 |
02/02/2017 |
| LEONARD, JACOB |
WA-120819 |
1 |
39.00 |
4147********9283 |
08464D |
02/02/2017 |
| LEPP, ADINA |
WA-600485 |
1 |
66.00 |
4400********6914 |
08196C |
02/02/2017 |
| LOBEY, BRANDON |
WA-600685 |
1 |
36.00 |
4452********9787 |
455460 |
02/02/2017 |
| LOOMIS, JOSEPH |
WA-123700 |
1 |
36.00 |
4147********2275 |
03951D |
02/02/2017 |
| LUCAS, COURTNEY |
WA-119462 |
1 |
39.00 |
4452********1285 |
455472 |
02/02/2017 |
| MADRIGAL, BENJAMIN |
WA-108522 |
1 |
40.00 |
5523********6529 |
09842Z |
02/02/2017 |
| MAJOR, CHRISTINE |
WA-115710 |
1 |
39.00 |
4326********5959 |
145839 |
02/02/2017 |
| MARRONGELLE, KAREN |
WA-120780 |
1 |
35.00 |
5466********2598 |
88325Z |
02/02/2017 |
| MARTINEZ, JANA |
WA-123751 |
1 |
40.00 |
4867********8098 |
085309 |
02/02/2017 |
| MAY, DANA |
WA-111845 |
1 |
66.00 |
5424********9503 |
88381P |
02/02/2017 |
| MAYER, MATT |
WA-110937 |
1 |
65.00 |
4003********1389 |
09853C |
02/02/2017 |
| MCCONNELL, BARRY |
WA-111350 |
1 |
66.00 |
4300********6908 |
002970 |
02/02/2017 |
| MCCRAY, STEPHEN |
WA-109578 |
1 |
39.00 |
4640********7920 |
09857D |
02/02/2017 |
| MCMILLEN, SHELBY |
WA-122958 |
1 |
39.00 |
3715*******3036 |
194070 |
02/02/2017 |
| MELKONIAN, CAROLE |
WA-106635 |
1 |
39.00 |
4492********3782 |
626322 |
02/02/2017 |
| MENCHER, JOIA |
WA-120400 |
1 |
35.00 |
4342********5269 |
950368 |
02/02/2017 |
| MERRILL, KENNETH MIKE |
WA-116078 |
1 |
95.00 |
5145********4302 |
663402 |
02/02/2017 |
| MILLER, JORDAN |
WA-600534 |
1 |
95.00 |
4492********6127 |
626323 |
02/02/2017 |
| MILLS, CHAD |
WA-120437 |
1 |
39.00 |
4452********4827 |
455501 |
02/02/2017 |
| MOESCHLER, ERIN |
WA-115827 |
1 |
65.00 |
4426********3260 |
155035 |
02/02/2017 |
| MOORE, SANDRA |
WA-120803 |
1 |
39.00 |
4342********9013 |
170654 |
02/02/2017 |
| MORSE, GREG |
WA-111517 |
1 |
39.00 |
4426********2249 |
155239 |
02/02/2017 |
| MOSS, CRISTOPHER |
WA-600480 |
1 |
39.00 |
4342********2940 |
170663 |
02/02/2017 |
| NEILLY, BRANDON |
WA-600486 |
1 |
15.00 |
4640********4455 |
09882C |
02/02/2017 |
| NELSON, CYNTHIA |
WA-600464 |
1 |
40.00 |
4452********1426 |
455527 |
02/02/2017 |
| NEWDELMAN, TCHULA |
WA-600628 |
1 |
40.00 |
4160********0585 |
085334 |
02/02/2017 |
| NEWPORT, RYLEY |
WA-119708 |
1 |
39.00 |
4366********1955 |
004599 |
02/02/2017 |
| NICOLOSI, MICHELLE |
WA-123682 |
1 |
40.00 |
3797*******1002 |
156720 |
02/02/2017 |
| O BRIEN, SHAUNNA |
WA-117846 |
1 |
49.00 |
4342********6481 |
169800 |
02/02/2017 |
| OLIVER, JEFF |
WA-600504 |
1 |
36.00 |
4300********3090 |
471221 |
02/02/2017 |
| PACK, BARRY |
WA-120829 |
1 |
39.00 |
4888********0973 |
08002B |
02/02/2017 |
| PALMER, JOSH |
WA-119450 |
1 |
105.00 |
4147********0767 |
09859D |
02/02/2017 |
| PAULSON, TOMALA |
WA-121301 |
1 |
10.00 |
4313********3613 |
00086C |
02/02/2017 |
| PAWLIK, THEODORE |
WA-111546 |
1 |
39.00 |
3772*******2006 |
162668 |
02/02/2017 |
| PEARSON, CARLO |
WA-123778 |
1 |
50.00 |
4160********8789 |
085335 |
02/02/2017 |
| PEDERSEN, SHANNON |
WA-123828 |
1 |
40.00 |
4147********7087 |
08165D |
02/02/2017 |
| PERKINS, HEATHER |
WA-117784 |
1 |
38.00 |
4186********8431 |
802035 |
02/02/2017 |
| PIXLEY, MATHEW |
WA-120662 |
1 |
66.00 |
4563********7889 |
H92003 |
02/02/2017 |
| QUEEN, CINDY |
WA-117650 |
1 |
65.00 |
4342********5373 |
094883 |
02/02/2017 |
| REED, MELISSA |
WA-600713 |
1 |
66.00 |
4366********2180 |
008651 |
02/02/2017 |
| REICHENBACH, DAN |
WA-116688 |
1 |
36.00 |
5145********6263 |
663406 |
02/02/2017 |
| REIMER, DAVID |
WA-123687 |
1 |
65.00 |
4388********1524 |
09883D |
02/02/2017 |
| RESNICK, MOLLI |
WA-111281 |
1 |
75.00 |
4867********1406 |
085309 |
02/02/2017 |
| RIGG, JONATHAN |
WA-123671 |
1 |
40.00 |
4465********1957 |
002157 |
02/02/2017 |
| RILEY, JACOB |
WA-112566 |
1 |
39.00 |
4366********3242 |
012697 |
02/02/2017 |
| ROIX, DANIEL |
WA-600543 |
1 |
40.00 |
4147********2113 |
09859C |
02/02/2017 |
| ROSE-MERKLE, DANYA |
WA-600705 |
1 |
36.00 |
4147********4736 |
09879D |
02/02/2017 |
| ROSENTHAL, ANN |
WA-600467 |
1 |
40.00 |
4342********8008 |
209284 |
02/02/2017 |
| ROWE, JESSICA |
WA-120575 |
1 |
66.00 |
4342********9843 |
191615 |
02/02/2017 |
| RUOFF, LINDSAY |
WA-123876 |
1 |
36.00 |
4815********4689 |
155536 |
02/02/2017 |
| SANDERS, JEREMY |
WA-120771 |
1 |
65.00 |
3725*******1008 |
129462 |
02/02/2017 |
| SCHEFFEL, MIRANDA |
WA-124774 |
1 |
66.00 |
5511********2288 |
065330 |
02/02/2017 |
| SCOTT, SONYA |
WA-120492 |
1 |
66.00 |
4756********8452 |
020106 |
02/02/2017 |
| SELIM, ALI |
WA-120811 |
1 |
75.00 |
3717*******1028 |
161452 |
02/02/2017 |
| SERLING, HEATHER |
WA-123914 |
1 |
45.00 |
5108********2622 |
337348 |
02/02/2017 |
| SHUBIN, DAVID |
WA-111826 |
1 |
39.00 |
3767*******4002 |
119391 |
02/02/2017 |
| SMITH, BRADLEY |
WA-600481 |
1 |
49.00 |
4833********0985 |
095309 |
02/02/2017 |
| SOSANYA, TOPE |
WA-600593 |
1 |
36.00 |
4798********0488 |
802035 |
02/02/2017 |
| STARZAK, CLAUDIO |
WA-123760 |
1 |
36.00 |
6011********1037 |
00237R |
02/02/2017 |
| STEFFAN, MARY |
WA-120395 |
1 |
35.00 |
4270********7934 |
002275 |
02/02/2017 |
| STEINBERG, ANGELIKA |
WA-123675 |
1 |
66.00 |
4428********3705 |
002800 |
02/02/2017 |
| STERN, TED |
WA-115190 |
1 |
39.00 |
4809********2146 |
052559 |
02/02/2017 |
| STRANGE, JENNIFER |
WA-124829 |
1 |
66.00 |
4147********3594 |
09897C |
02/02/2017 |
| STRICKER, JACOB |
WA-123734 |
1 |
40.00 |
4867********5755 |
005309 |
02/02/2017 |
| SWISHER, HANNAH |
WA-104813 |
1 |
74.00 |
4147********5787 |
01149D |
02/02/2017 |
| TAYLOR, AARON |
WA-123699 |
1 |
40.00 |
4342********0217 |
169014 |
02/02/2017 |
| THOMSEN, ELIZABETH |
WA-124312 |
1 |
65.00 |
4342********5586 |
169811 |
02/02/2017 |
| TILLOTSON, KEELEY |
WA-600494 |
1 |
66.00 |
5148********4276 |
09914B |
02/02/2017 |
| TOMAS-ANDRES, JUAN |
WA-120528 |
1 |
39.00 |
4867********5265 |
095309 |
02/02/2017 |
| TUCKER, MARY |
WA-123209 |
1 |
36.00 |
4867********1831 |
005309 |
02/02/2017 |
| VAERINI, JON PAUL |
WA-123676 |
1 |
66.00 |
4342********8415 |
998001 |
02/02/2017 |
| VAN HAGEN, ANDREA |
WA-600682 |
1 |
75.00 |
4160********5780 |
085335 |
02/02/2017 |
| WALKER-PHILLIPS, ROBIN |
WA-120439 |
1 |
25.00 |
3797*******1006 |
126204 |
02/02/2017 |
| WALTERS, GISELLE |
WA-123774 |
1 |
66.00 |
4147********3569 |
09899D |
02/02/2017 |
| WELKER, SARAH |
WA-123824 |
1 |
36.00 |
4147********1397 |
09890D |
02/02/2017 |
| WEST, KATHARINE |
WA-119376 |
1 |
75.00 |
5593********1801 |
09893P |
02/02/2017 |
| WHISLER, CASEY |
WA-105428 |
1 |
39.00 |
4342********7268 |
093932 |
02/02/2017 |
| WILEY, TERRALYN |
WA-123826 |
1 |
36.00 |
5178********2853 |
09915B |
02/02/2017 |
| WILLIAMS, LARRY |
WA-119323 |
1 |
49.00 |
4388********0870 |
09914C |
02/02/2017 |
| YARDLEY, JAMES |
WA-117651 |
1 |
39.00 |
4778********3912 |
944052 |
02/02/2017 |
| ZAWADZKI, MICHELE |
WA-115829 |
1 |
39.00 |
4190********1266 |
008166 |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
452.00 |
| 19 |
MasterCard |
964.00 |
| 144 |
Visa |
7121.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8573.00 |