07/23/2010
07:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTA, JENNIFER WA-104861 4 39.00 4452********2374 050549 07/23/10
BALDWIN, JENNIFER WA-104077 4 65.00 5109********0930 150250 07/23/10
BELT, SCOTT WA-103918 4 65.00 4147********8895 00564C 07/23/10
BENNER, DAVID WA-105479 4 48.00 4342********6663 929466 07/23/10
BERKEY, BRITTANY WA-105568 4 39.00 4829********4600 112281 07/23/10
BERNSTEIN, JULIANA WA-103248 4 48.00 4266********0769 08800B 07/23/10
BLOUNT, SARAH WA-105482 4 38.00 4366********6554 007780 07/23/10
BOHRER, LISA WA-105480 4 74.00 5371********1633 060608 07/23/10
BRICE, AMANDA WA-103333 4 38.00 4428********2020 70326B 07/23/10
BRITTAN, KELLY WA-103736 4 35.00 4366********2770 017959 07/23/10
BRUDNEY, ELIZABETH WA-104854 4 70.00 4342********5385 928597 07/23/10
BUTLER, SHANNA WA-103957 4 90.00 4868********7900 875295 07/23/10
BUTTERWORTH, KARIN WA-103481 4 38.00 4452********2951 300874 07/23/10
CAIN, KATHY WA-103860 4 19.50 5490********5303 00568B 07/23/10
CASEY, GILLIAN WA-103854 4 74.00 4266********2879 08804B 07/23/10
CASTILLO, RAMON WA-105571 4 65.00 4452********5622 284649 07/23/10
CHINN, ROBERT WA-104020 4 19.50 3730*******1003 166155 07/23/10
FELETAR, ALEX WA-102663 4 65.00 4426********5420 180765 07/23/10
FERGUSON, AMANDA WA-102880 4 38.00 4063********3668 642289 07/23/10
FLORA, MELISSA WA-102534 4 35.00 4800********9433 00562B 07/23/10
FORNACIARI, TORI WA-762291901 4 39.00 5147********7015 060608 07/23/10
GHIDINELLI, MEGHAN WA-105443 4 39.00 4282********8279 060608 07/23/10
GLATTE, GRETCHEN WA-102782 4 38.00 4323********2751 956976 07/23/10
GLENNON, SARA WA-102997 4 38.00 5287********4013 060608 07/23/10
GRAHAM, JEFFRY WA-105530 4 74.00 6011********1223 02343R 07/23/10
HANSON, ERIC WA-105412 4 74.00 4184********1232 005041 07/23/10
HELGREN, BENJAMIN WA-105606 4 65.00 4452********9388 284651 07/23/10
HELLBERG, ERIC WA-104865 4 74.00 4426********2320 190864 07/23/10
HOWARD, MARISA WA-103177 4 65.00 4426********4403 180365 07/23/10
HYDE, DAWN WA-105564 4 74.00 4266********4454 08813A 07/23/10
JUNG, PAUL WA-103205 4 39.00 5371********2012 060608 07/23/10
KENDALL, ADAM WA-103195 4 65.00 3743*******7154 915061 07/23/10
KING, LAUREN WA-102226 4 19.50 4492********5176 437949 07/23/10
LANDIS, SARA WA-102881 4 34.00 4809********5366 092562 07/23/10
LANG, JEREMY WA-103747 4 39.00 4492********6282 437950 07/23/10
LOGAN, BERT WA-755313101 4 38.00 4492********2309 437948 07/23/10
MACKEY, MEGAN WA-103935 4 65.00 4452********6244 300878 07/23/10
MIKAMI, CAROL WA-104006 4 19.50 4388********8496 08814C 07/23/10
NELLOR, STACIE WA-104840 4 74.00 4868********5306 928600 07/23/10
OSWALT, TREVOR WA-103815 4 65.00 3723*******2008 104898 07/23/10
PARSCALE, DANIEL WA-103318 4 38.00 4452********7515 300879 07/23/10
PAYNE, RONALD WA-104842 4 65.00 4426********5281 180368 07/23/10
PERRY, IAN WA-105525 4 39.00 4426********3559 160564 07/23/10
PHILLIPS, MATT WA-104366 4 39.00 4366********0685 025253 07/23/10
PURCELL, BILL WA-104845 4 65.00 3723*******3001 123707 07/23/10
REGENHARDT, BROOKES WA-104837 4 39.00 4217********1061 005062 07/23/10
RODARTE, JULIO WA-104867 4 39.00 5287********2015 060608 07/23/10
SCHWARZ, ANDREW WA-103817 4 48.00 4264********9871 00563A 07/23/10
SERNA, JESSICA WA-103868 4 65.00 4452********7031 300881 07/23/10
STEBBINS, SARAH WA-105444 4 19.50 4493********7632 018390 07/23/10
STEN, RAY WA-102501 4 65.00 5466********3392 00565Z 07/23/10
STUDER, RACHEL WA-103820 4 19.50 4426********5745 160566 07/23/10
SUMNER, KODY WA-105414 4 39.00 4733********7629 743989 07/23/10
TESSMAN, NELL WA-105397 4 74.00 4332********0292 006894 07/23/10
THOMPSON, HEATHER WA-102506 4 38.00 4426********3718 180460 07/23/10
TRAUT, STEVE WA-103751 4 45.00 5287********1020 070608 07/23/10
VALENZUELA, ALEXIA WA-103275 4 38.00 5287********6019 070608 07/23/10
WISECARVER, ASIA WA-104523 4 90.00 4452********1914 284657 07/23/10
WISEMAN, RICHARD WA-102150 4 38.00 5491********4343 R2326B 07/23/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 214.50
11 MasterCard 499.50
43 Visa 2156.00
1 Discover 74.00
0 Other 0.00
     
    2944.00