07/02/2010
09:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JILL WA-104911 1 39.00 4147********3461 00202C 07/02/10
ANASTASIA, LISA WA-736589101 1 34.00 4426********0910 121312 07/02/10
ANGELATOS, YORGEIA WA-104125 1 39.00 5424********3979 01756B 07/02/10
BAKER, SHAREEN WA-103845 1 74.00 4717********2059 091157 07/02/10
BALOGH, AARON WA-102657 1 34.00 4452********0120 656500 07/02/10
BANNISTER, CHRISTIAN WA-104074 1 39.00 4282********8444 081110 07/02/10
BAYER, KATHARINE WA-103985 1 39.00 4185********5880 04776A 07/02/10
BAYONA, JOAQUIN WA-103959 1 39.00 4366********3847 024500 07/02/10
BEAL, KAREN WA-795474201 1 38.00 4788********7082 656501 07/02/10
BELINOFF, DEANNE WA-104888 1 19.50 4868********7606 667261 07/02/10
BELL, MARGARET WA-104908 1 19.50 5499********9591 R5876B 07/02/10
BELMONT, JAMIE WA-105546 1 39.00 4426********9120 121314 07/02/10
BELZBERG, PATRICK WA-105542 1 48.00 4147********7766 01513C 07/02/10
BENN, KLARICE WA-103783 1 39.00 4788********6025 656502 07/02/10
BERNAT, RICHARD WA-102480 1 38.00 5140********5802 04733Z 07/02/10
BERO, JON WA-103850 1 48.00 5438********1136 708131 07/02/10
BOGART, AMELIA WA-105513 1 44.00 4828********3014 115893 07/02/10
BOHRER, BRADFORD WA-104004 1 39.00 4366********0818 028417 07/02/10
BRISTOW, JOCELYN WA-103549 1 38.00 4452********1426 071346 07/02/10
BROCKMAN, AVI WA-680864101 1 36.00 4417********9778 04781C 07/02/10
BROWN, ERIC WA-104016 1 39.00 4867********5772 081110 07/02/10
BUSCH, JORDAN WA-102599 1 65.00 4733********5994 911236 07/02/10
BUSH, LEA WA-102206 1 34.00 4452********9064 055472 07/02/10
CAMERON BELL, KEN WA-102870 1 39.00 4426********1695 151014 07/02/10
CAMPOLI, JILL WA-103395 1 39.00 4426********4158 101610 07/02/10
CANODE, BRENT WA-104001 1 39.00 4452********6915 911237 07/02/10
CARTER, KATHRYN WA-105472 1 65.00 4452********4839 055473 07/02/10
CASTER, DONEENA WA-102423 1 35.00 5178********1391 04733Z 07/02/10
CHAIN, SARAH WA-104090 1 39.00 4733********3171 656505 07/02/10
CHAPAS, VERONICA WA-105418 1 39.00 5109********4770 190871 07/02/10
CHEEK, JOHN WA-103946 1 39.00 4404********0217 007819 07/02/10
CLIFFORD, GRADY WA-103327 1 65.00 4366********4620 011529 07/02/10
COLASUONNO, JON WA-103844 1 39.00 4492********4741 024503 07/02/10
CORNELIUS, ADAM WA-743196801 1 65.00 5371********7119 091110 07/02/10
DANIEL, EARSHAW WA-105450 1 39.00 4323********9803 721955 07/02/10
DANT, JUANITA WA-104100 1 39.00 4160********5762 033134 07/02/10
DAVIDSON, CHRISTINA WA-105495 1 48.00 4690********0342 055475 07/02/10
DELISA, LUCIA WA-690434901 1 35.00 5590********6491 091110 07/02/10
DEMERATH, ERICH WA-104087 1 39.00 5287********7014 091110 07/02/10
DODSON, PATRICK WA-102616 1 65.00 4323********4628 744318 07/02/10
DOWNING, MARK WA-809032301 1 65.00 4719********5679 90201C 07/02/10
DOWNS, ERIN WA-103951 1 39.00 5371********2085 091110 07/02/10
DRAPCHO, MATHEW WA-727407502 1 38.00 4426********7080 121410 07/02/10
EARLEY, PATTY WA-684045501 1 37.00 5449********7261 B04928 07/02/10
ECKERT, LARA WA-105496 1 39.00 4862********5565 04754A 07/02/10
EDELHEIT, ERIC WA-103945 1 35.00 4743********7643 00270A 07/02/10
EHNOT, ATHENA WA-102952 1 34.00 4868********5401 914995 07/02/10
ELLIOTT, TODD WA-697296401 1 34.00 4388********2496 06007C 07/02/10
ELLIS, CARMEN WA-103308 1 38.00 4366********2889 009756 07/02/10
FIALK, JAMES WA-104065 1 39.00 5401********0113 06010P 07/02/10
FISHER, HANNAH WA-104813 1 74.00 5287********1016 091110 07/02/10
FORSTER, RHEATHA WA-104915 1 19.50 4888********3109 01512A 07/02/10
FUJIMOTO, DANE WA-758639301 1 60.00 4452********8547 055478 07/02/10
GARDNER, GREGORY WA-105451 1 48.00 4460********8851 091159 07/02/10
GIGGEY, PAMELA WA-762144701 1 38.00 4452********5363 055479 07/02/10
GOLFIERI, GABRIELLE WA-799107201 1 65.00 4326********3403 101625 07/02/10
GORES, JOE WA-103984 1 65.00 4602********0867 296854 07/02/10
GRAY, BRIAN WA-104852 1 65.00 5438********4596 708135 07/02/10
GREENE, ROSALYNN WA-103385 1 65.00 5371********0479 091110 07/02/10
GUMMER, MASON WA-103337 1 39.00 4300********6209 552362 07/02/10
HAMILTON, STEPHEN WA-795474101 1 19.50 4788********7082 656510 07/02/10
HAMMER, COLIN WA-102135 1 60.00 5287********5013 001210 07/02/10
HAROLD, CATHERINE WA-105505 1 38.00 4888********8138 01517A 07/02/10
HATCHETT, ASHLEY WA-105531 1 39.00 4342********0368 021686 07/02/10
HATHAWAY, DAVID WA-104801 1 74.00 5466********2465 04772Z 07/02/10
HENDERSON, CARLY WA-104058 1 35.00 4452********3163 656511 07/02/10
HENDERSON, DEREK WA-740776001 1 65.00 4868********4304 959223 07/02/10
HEYING, NICOLE WA-104832 1 48.00 4788********5919 911246 07/02/10
HOLLE, VESA WA-104833 1 10.00 4135********6801 141822 07/02/10
HOLMES, DANIEL WA-104892 1 65.00 5491********4188 00275B 07/02/10
HOOGE, JOHN WA-105486 1 65.00 4465********2354 00275B 07/02/10
HOYER, SCOTT WA-762465301 1 65.00 4602********1135 296855 07/02/10
JENSEN, MARLAINE WA-103393 1 38.00 4452********0670 911247 07/02/10
JIMENEZ PEDRO, MIGUEL WA-100906 1 39.00 4366********1082 014738 07/02/10
JONES, MONICA WA-104017 1 38.00 4264********3388 01515A 07/02/10
KERRIGAN, DANIELLA WA-103834 1 10.00 3725*******2004 147871 07/02/10
KIEFFER, GABRIEL WA-102760 1 65.00 5424********3131 02965B 07/02/10
KIRSCHBAUM, ABIGAIL WA-103735 1 65.00 4868********5507 721957 07/02/10
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 071347 07/02/10
KUNIHOLM, ERIN WA-105489 1 10.00 5536********6562 B02264 07/02/10
LANE, KATHERINE WA-693631701 1 60.00 4323********6813 768552 07/02/10
LEE, LOIS WA-105425 1 39.00 4366********9077 011533 07/02/10
LIBERMAN, STEPHANIE WA-103905 1 103.00 5371********8985 001210 07/02/10
LODGE, JULIA WA-104083 1 39.00 4473********1516 055485 07/02/10
LOWE, PATRICK WA-104920 1 48.00 4452********9687 656515 07/02/10
LYMAN, JAMES WA-104827 1 19.50 4147********3256 00210C 07/02/10
MABRY, JENNIFER WA-104116 1 39.00 4356********1846 121429 07/02/10
MARTINEZ, MAHRIA WA-105388 1 65.00 4919********3300 796140 07/02/10
MASON, BIT WA-104081 1 90.00 4426********5712 151116 07/02/10
MAXFIELD, JULIE WA-102429 1 60.00 4756********6952 488290 07/02/10
MCCRAY, STEPHEN WA-105416 1 39.00 4640********7920 06044B 07/02/10
MCDONALD, MARYBETH WA-103742 1 38.00 4300********1605 552363 07/02/10
MCDONNELL, TIMOTHY WA-104916 1 39.00 5371********5089 001210 07/02/10
MEEKS, RAYMOND WA-103962 1 65.00 4733********9700 656517 07/02/10
MEYERS, CHRISTOPHER WA-104806 1 48.00 4426********6964 101712 07/02/10
MICHEL, RAY WA-103472 1 38.00 4426********3633 121511 07/02/10
MORRELL, LISA WA-105573 1 39.00 4452********6989 055488 07/02/10
MOSS, CRISTOPHER WA-103323 1 39.00 4342********6116 959227 07/02/10
MOULTON, MATTHEW WA-100155 1 39.00 4426********3969 101713 07/02/10
NAAS, JENIFER WA-104044 1 39.00 4366********9379 025083 07/02/10
NELSON, JANE WA-103841 1 39.00 4366********3690 008392 07/02/10
NORTHAM, PAUL WA-754847901 1 38.00 4366********5577 017441 07/02/10
NORTON, KERRY WA-103523 1 90.00 5371********7499 011210 07/02/10
NOVOTNY, WILLIAM WA-104805 1 65.00 4366********3396 007126 07/02/10
OROURKE, RACHEL WA-104048 1 38.00 4868********8007 988374 07/02/10
PACK, BARRY WA-690203201 1 34.00 4888********8186 01519B 07/02/10
PAIL, JOELLEN WA-104089 1 34.00 5466********3626 06060Z 07/02/10
PARISIEN, MICHAEL WA-773513201 1 38.00 4452********4514 656520 07/02/10
PARKER, DANA WA-104831 1 65.00 5287********7010 011210 07/02/10
PAULSON, TOMALA WA-783489401 1 19.50 4313********7909 01515C 07/02/10
PERKINS, HEATHER WA-730885501 1 38.00 6011********8466 00265R 07/02/10
POWERS, MELISSA WA-103754 1 30.00 4388********5764 06063D 07/02/10
PROCTOR, DEMETRIUS WA-105561 1 44.00 4190********7518 009195 07/02/10
RATZMAN, LINDSAY WA-102317 1 65.00 3772*******1003 162813 07/02/10
ROSE, LAUREN WA-103232 1 34.00 3725*******3011 117083 07/02/10
SANDERS, SARA WA-103601 1 35.00 5287********4015 011210 07/02/10
SCHROEDER, ANGELA WA-105456 1 39.00 4366********5533 014742 07/02/10
SELVA, JOESPH WA-105445 1 19.50 4147********2804 06065C 07/02/10
SHUBIN, DAVID WA-102512 1 71.00 3772*******2002 109048 07/02/10
SIEGFRIED, HEATHER WA-103552 1 34.00 4452********4907 911255 07/02/10
SILVER, ELIJAH WA-105501 1 65.00 4733********6035 055492 07/02/10
SKLINCHAR, HILLARY WA-103347 1 65.00 4460********5298 091201 07/02/10
SLANEY, JOSHUA WA-104093 1 48.00 4426********0791 121516 07/02/10
SOLOMON, ANDREW WA-105526 1 65.00 5490********3207 01518Z 07/02/10
STANFORTH, ERIN WA-102631 1 38.00 5371********9587 011210 07/02/10
STEFFECK, ELISSA WA-104112 1 39.00 5418********9574 06070B 07/02/10
STEWART, TREVER WA-104007 1 39.00 4845********9731 151213 07/02/10
STRING, WILLOW WA-105543 1 48.00 4426********9890 141914 07/02/10
TEMPLE, LEAH WA-103898 1 39.00 4128********5357 24014B 07/02/10
TENNANT, SHANNON WA-826662301 1 39.00 4788********6145 234077 07/02/10
THEBERGE, AMY WA-104102 1 65.00 4426********8200 071201 07/02/10
TIMMINS, AMY WA-746185101 1 38.00 4492********6695 024504 07/02/10
TROUTMAN, KRISTINE WA-104114 1 103.00 5287********1010 011210 07/02/10
TURPEN, TINA WA-103480 1 38.00 5438********7590 190884 07/02/10
VINGER, DANA WA-103541 1 65.00 5465********9014 021210 07/02/10
VIOLANTE, ADAM WA-105485 1 90.00 4479********0208 002131 07/02/10
WALKER, BEN WA-105434 1 65.00 3717*******1008 162454 07/02/10
WALLACE, ERIN WA-103734 1 38.00 4868********4008 797235 07/02/10
WATTS, LANCE WA-103813 1 38.00 4323********7231 667268 07/02/10
WEBB, JANA WA-104895 1 39.00 4868********2505 768560 07/02/10
WHITE, RYAN WA-102451 1 38.00 4426********2899 121519 07/02/10
WILEY, DEBORAH WA-102605 1 65.00 4266********9926 06086A 07/02/10
WILLIAMSON, KARI WA-103842 1 48.00 4388********7502 06086C 07/02/10
WINZIG, MARY WA-775064701 1 60.00 5449********9456 B07284 07/02/10
WOLMARK, ADRIENNE WA-104035 1 38.00 4452********6472 911260 07/02/10
WOOD, MONICA WA-103902 1 48.00 4313********4216 01519B 07/02/10
YEAGER, RACHAEL WA-104698 1 38.00 4356********0103 151228 07/02/10
ZAFFIRO, GADBRILLE WA-105569 1 48.00 4366********0874 020520 07/02/10
ZAWADZKI, MICHELE WA-102393 1 39.00 4190********8045 009449 07/02/10
ZIOLS, RYAN WA-104815 1 48.00 5465********0015 021210 07/02/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 245.00
34 MasterCard 1772.50
110 Visa 4838.00
1 Discover 38.00
0 Other 0.00
     
    6893.50