07/15/2010
05:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADGER, THEODORE WA-103360 3 38.00 5111********7635 519664 07/15/10
BEAL, DOUGLAS WA-105392 3 65.00 4147********7856 05825C 07/15/10
BERG, YVONNE WA-685810259 3 38.00 5287********2016 063506 07/15/10
BERMAN, LAUREN WA-103489 3 38.00 4326********6429 133952 07/15/10
BERTSCH, BRANDON WA-105575 3 39.00 4037********0471 50515B 07/15/10
BESSIRE, JEREMY WA-104904 3 65.00 4602********8650 609778 07/15/10
BLACKSTEIN, MARC WA-805418001 3 65.00 5490********3648 03555Z 07/15/10
BLASZAK, RYAN WA-680491401 3 60.00 5466********5868 39826Z 07/15/10
BRENNAN, LUCY WA-102311 3 38.00 3727*******1006 141767 07/15/10
BROOKS, ERIC WA-812970901 3 38.00 4147********8280 03556C 07/15/10
BROWN, MICHAEL WA-105585 3 48.00 4366********7554 029086 07/15/10
BUCH, SATYA WA-104882 3 65.00 4426********2176 153353 07/15/10
BULLOCK, JENNIFER WA-104437 3 34.00 4366********9362 011074 07/15/10
BURGMAN, SARA WA-103519 3 38.00 5287********9010 073506 07/15/10
BURNS, RANDALL WA-103288 3 65.00 4802********6005 057902 07/15/10
CARBONE, JEANDRE WA-103931 3 74.00 4147********3704 03550C 07/15/10
CAREY-WEBB, NATHAN WA-103720 3 39.00 4428********3848 50515B 07/15/10
CARPENTER, AUTUMN WA-100855 3 38.00 3772*******1018 164840 07/15/10
CLARK, TREVOR WA-743147901 3 10.00 4342********7771 850290 07/15/10
CRONAN, JOHN WA-104015 3 39.00 4868********9302 927084 07/15/10
DARLING, HEATHER WA-102993 3 34.00 5287********2015 073506 07/15/10
DAVIDON, KATHRYN WA-103728 3 65.00 4452********4084 283535 07/15/10
DICKEY, BRENNA WA-102292 3 39.00 4147********1577 03550C 07/15/10
DIRKS, CHRISTINA WA-103284 3 65.00 4873********9724 978132 07/15/10
DMITRIEV, VLADENA WA-103350 3 38.00 4326********4560 153356 07/15/10
DUBE, JONATHAN WA-808819301 3 38.00 4323********4916 164036 07/15/10
DUCLOS-YOURDON, JAMIE WA-103908 3 65.00 5424********3893 39885B 07/15/10
DUNHAM, JEREMY WA-103228 3 60.00 4426********2719 133957 07/15/10
DUVA, CHRISTOPHER WA-102947 3 38.00 4460********3317 850291 07/15/10
DUYCK, JANELLE WA-104863 3 65.00 4428********2850 50515B 07/15/10
EBERT, RYAN WA-105477 3 48.00 5287********0014 073506 07/15/10
ENGLE, BRAD WA-103779 3 60.00 5287********3014 073506 07/15/10
ENGLISH, CHAD WA-102817 3 65.00 4452********0311 033719 07/15/10
FARRELL, JOHN WA-730886101 3 38.00 4452********5857 945398 07/15/10
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 073506 07/15/10
FERNANDEZ, CARETIA WA-104886 3 74.00 4313********6279 03554B 07/15/10
FINCK, STEVEN WA-103345 3 34.00 4147********4563 03555C 07/15/10
GILBERT, MIKE WA-103885 3 48.00 4426********3630 133959 07/15/10
GRIFFONWYD, SUZANNE WA-103290 3 60.00 4888********7993 03552A 07/15/10
GUERRERO, EDUARDO WA-685810087 3 30.00 5490********7535 03554Z 07/15/10
GUSTAFSON, THOMAS WA-814273201 3 38.00 4366********9707 029084 07/15/10
HAINES, ELLEN WA-678908501 3 34.00 5148********8159 05849P 07/15/10
HANDLEY, JENNIFER WA-761933901 3 38.00 4217********5115 003352 07/15/10
HAPKE, KIM WA-102084 3 38.00 5401********2352 05851B 07/15/10
HAYS, DAMON WA-102411 3 65.00 4366********8359 004477 07/15/10
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 39941B 07/15/10
HOCHSTETLER, SHANDA WA-105589 3 74.00 5449********1144 B70986 07/15/10
HODTWALKER, ELIZABETH WA-105491 3 48.00 4868********9804 093169 07/15/10
HOPSON, AMERICA WA-102092 3 38.00 4845********5747 113554 07/15/10
HOWARD, KATHLEEN WA-716151501 3 38.00 5490********9707 03550B 07/15/10
HUDSON, LAURA WA-105553 3 48.00 5287********7019 083506 07/15/10
HULSE, JOSE WA-693631801 3 65.00 4264********6196 03554B 07/15/10
HUSTON, BROOKE WA-103490 3 65.00 4147********5385 05816C 07/15/10
HYMAN, HARRIS WA-813129701 3 19.50 4733********0112 934193 07/15/10
JANSSEN, RIVERS WA-811893901 3 48.00 5287********5017 073506 07/15/10
JOHSON, CHELSEA WA-103814 3 48.00 4217********7163 003352 07/15/10
KELLEY, KATHRYN WA-103884 3 39.00 4452********2868 945402 07/15/10
KENCKCRISPIN, REBECCA WA-892950701 3 38.00 4452********0633 283542 07/15/10
KERRIGAN, MARTIN WA-103518 3 39.00 4868********9301 848520 07/15/10
KNAPP, PARVIN WA-102699 3 60.00 4003********2325 05819B 07/15/10
KOOP, JONH WA-103772 3 80.00 4264********7140 03556B 07/15/10
LANGEN, JAMES WA-105502 3 60.00 4323********8815 978134 07/15/10
LEVY, MICHELLE WA-103279 3 65.00 4788********9397 386157 07/15/10
LUHR, GRETCHEN WA-103243 3 39.00 4323********0670 905921 07/15/10
MACLEAN, BRYAN WA-105475 3 35.00 4366********5349 025073 07/15/10
MCCAUSLAND, ELIZABETH WA-102879 3 65.00 5287********6010 083506 07/15/10
MCDOWELL, STACY RAE WA-104880 3 48.00 4366********9207 004478 07/15/10
MCGAW, JAMES WA-104873 3 48.00 4845********2411 113558 07/15/10
MILLER, SHELLIE WA-104881 3 48.00 4426********2218 033528 07/15/10
MILLS, JENNIFER WA-103730 3 39.00 4366********5483 015376 07/15/10
NEHRLING, BENJAMIN WA-103289 3 39.00 4452********8008 934197 07/15/10
NELSON, AMANDA WA-676787201 3 34.00 4719********9814 50515C 07/15/10
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 01582A 07/15/10
ONEAL, TREVOR WA-104876 3 10.00 4147********9037 05831C 07/15/10
RADKE, JESSICA WA-105442 3 34.00 4602********3355 609779 07/15/10
RISHKY, JAMES WA-103819 3 60.00 4147********7848 03550C 07/15/10
RYBERG, MEGHAN WA-103434 3 44.00 4323********2815 166516 07/15/10
SABAR, ILAN WA-718432901 3 65.00 5466********0702 40049Z 07/15/10
SCHNEIDER, TRAVIS WA-103363 3 65.00 5287********7011 083506 07/15/10
SEVERSON, ANGELA WA-101228 3 35.00 4452********0402 283546 07/15/10
SHEFRIN, STEPHEN WA-808209901 3 38.00 4426********2509 113959 07/15/10
SMET, MELISSA WA-103515 3 38.00 4366********8471 022311 07/15/10
SMITH, CLAIRE WA-104088 3 34.00 5424********4234 40077B 07/15/10
SOWDERS, STACEY WA-105470 3 39.00 4719********5757 50515C 07/15/10
SWEARINGEN, CHRIS WA-773517201 3 38.00 4452********7074 283547 07/15/10
TEUSCH, RICHARD WA-102462 3 39.00 4465********4766 01546B 07/15/10
THANHOUSER, ED WA-103928 3 39.00 4800********9623 03551A 07/15/10
TRANSETH, JUSTIN WA-104862 3 74.00 3743*******7211 724015 07/15/10
UEOKA, KIMIE WA-105465 3 74.00 4282********3843 027351 07/15/10
ULLMER, MARCO WA-104049 3 39.00 4743********6051 01546A 07/15/10
VALK, KEVIN ROBERT WA-791993301 3 60.00 4426********4633 123051 07/15/10
VANDEWATER, ALLEN WA-104047 3 74.00 4452********2721 945410 07/15/10
VANVOORHIES, ERIN WA-105522 3 39.00 5466********9443 40118Z 07/15/10
WALSH, PAULA WA-103877 3 65.00 4452********5143 283549 07/15/10
WIDNER, JONANNA WA-103726 3 39.00 3739*******6029 121172 07/15/10
WILBERDING, DAYN WA-815846301 3 65.00 4602********6148 609780 07/15/10
WILCOX, RICHARD WA-103741 3 60.00 5424********4758 40104B 07/15/10
WILKE, AMBER WA-105579 3 74.00 4300********2401 895877 07/15/10
WINQUIST, MELINDA WA-103250 3 38.00 5490********0327 03550B 07/15/10
WONG, KAREN WA-792386601 3 34.00 4638********1340 00126V 07/15/10
WULFF, ADRIAN WA-102975 3 65.00 4452********7865 283550 07/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 189.00
24 MasterCard 1187.00
73 Visa 3519.50
0 Discover 0.00
0 Other 0.00
     
    4895.50