09/15/2010
09:41:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASDORIAN, AMY WA-105331 3 48.00 4300********8203 577847 09/15/10
BADGER, THEODORE WA-103360 3 38.00 5111********7635 085506 09/15/10
BEAL, DOUGLAS WA-105392 3 65.00 4147********7856 05233C 09/15/10
BERG, YVONNE WA-685810259 3 38.00 5287********2016 075509 09/15/10
BERMAN, LAUREN WA-103489 3 38.00 4326********6429 155351 09/15/10
BERTSCH, BRANDON WA-105575 3 39.00 4037********0471 80515B 09/15/10
BESSIRE, JEREMY WA-104904 3 65.00 4602********8650 024892 09/15/10
BLASZAK, RYAN WA-680491401 3 60.00 5466********5868 27363Z 09/15/10
BRENNAN, LUCY WA-102311 3 38.00 3727*******1006 103380 09/15/10
BROOKS, ERIC WA-812970901 3 38.00 4147********8280 05559C 09/15/10
BROWN, MICHAEL WA-105585 3 48.00 4366********7554 010588 09/15/10
BUCH, SATYA WA-106612 3 65.00 4426********2176 155342 09/15/10
BULLOCK, JENNIFER WA-104437 3 34.00 4366********9362 006040 09/15/10
BURGMAN, SARA WA-103519 3 38.00 5287********9010 075509 09/15/10
CARBONE, JEANDRE WA-103931 3 74.00 4147********4558 05550C 09/15/10
CAREY-WEBB, NATHAN WA-103720 3 39.00 4428********3848 80515B 09/15/10
CARPENTER, AUTUMN WA-100855 3 38.00 3772*******1018 146287 09/15/10
CLARK, TREVOR WA-743147901 3 38.00 4342********7771 847150 09/15/10
COLE, CAROLINE WA-102387 3 65.00 5287********7011 075509 09/15/10
DAEDALUS, LEO WA-788880801 3 44.00 4788********2088 648533 09/15/10
DARLING, HEATHER WA-102993 3 34.00 5287********2015 075509 09/15/10
DAVIDON, KATHRYN WA-103728 3 65.00 4452********4084 285580 09/15/10
DICKEY, BRENNA WA-102292 3 39.00 4147********1577 05550C 09/15/10
DIRKS, CHRISTINA WA-103284 3 65.00 4873********9724 653798 09/15/10
DOLAN, CAITLIN WA-104899 3 8.00 4602********4289 024893 09/15/10
DUBE, JONATHAN WA-808819301 3 38.00 4323********4916 598878 09/15/10
DUCLOS-YOURDON, JAMIE WA-103908 3 65.00 4264********3439 05551B 09/15/10
DUNHAM, JEREMY WA-106681 3 60.00 4426********2719 185447 09/15/10
DUYCK, JANELLE WA-104863 3 65.00 4428********2850 80515B 09/15/10
EBERT, RYAN WA-105477 3 48.00 5287********0014 075509 09/15/10
ENGLE, BRAD WA-103779 3 39.00 5287********3014 075509 09/15/10
ENGLISH, CHAD WA-102817 3 65.00 4452********0311 065433 09/15/10
FARRELL, JOHN WA-730886101 3 38.00 4452********5857 307848 09/15/10
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 075509 09/15/10
FERNANDEZ, CARETIA WA-104886 3 74.00 4313********6279 05555B 09/15/10
FINCK, STEVEN WA-103345 3 34.00 4147********4563 05550C 09/15/10
GOMEZ, JOANN WA-103916 3 48.00 4366********1936 006654 09/15/10
GUERRERO, EDUARDO WA-685810087 3 30.00 5490********7535 05555Z 09/15/10
HAINES, ELLEN WA-678908501 3 34.00 5148********8159 05252P 09/15/10
HANDLEY, JENNIFER WA-761933901 3 38.00 4217********5115 006550 09/15/10
HAPKE, KIM WA-102084 3 38.00 5401********2352 05252B 09/15/10
HAYS, DAMON WA-102411 3 65.00 4366********8359 007907 09/15/10
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 65075P 09/15/10
HOPSON, AMERICA WA-102092 3 38.00 4845********5747 175047 09/15/10
HOWARD, KATHLEEN WA-716151501 3 38.00 5490********9707 05556B 09/15/10
HUDSON, LAURA WA-105553 3 48.00 5287********7019 075509 09/15/10
HULSE, JOSE WA-693631801 3 65.00 4264********6196 05550B 09/15/10
HUSTON, BROOKE WA-103490 3 65.00 4147********5385 05209C 09/15/10
JANSSEN, RIVERS WA-811893901 3 38.00 5287********5017 075509 09/15/10
JOHSON, CHELSEA WA-103814 3 48.00 4217********7163 006550 09/15/10
KELLEY, KATHRYN WA-103884 3 39.00 4452********2868 307850 09/15/10
KENCKCRISPIN, REBECCA WA-106614 3 38.00 4452********0633 361709 09/15/10
KERRIGAN, MARTIN WA-103518 3 39.00 4868********9301 630684 09/15/10
KNAPP, PARVIN WA-102699 3 60.00 4003********2325 05210B 09/15/10
LANGEN, JAMES WA-105502 3 60.00 4788********7089 361710 09/15/10
LUHR, GRETCHEN WA-103243 3 39.00 4323********0670 653804 09/15/10
MACLEAN, BRYAN WA-105475 3 35.00 4366********5349 007908 09/15/10
MCCAUSLAND, ELIZABETH WA-102879 3 65.00 5287********6010 085509 09/15/10
MCDOWELL, STACY RAE WA-104880 3 48.00 4366********9207 019028 09/15/10
MCGAW, JAMES WA-104873 3 48.00 4845********2411 155440 09/15/10
MILLER, SHELLIE WA-104881 3 48.00 4426********2218 065508 09/15/10
MILLS, JENNIFER WA-103730 3 39.00 4366********5483 005248 09/15/10
NEHRLING, BENJAMIN WA-103289 3 39.00 4452********8008 648541 09/15/10
NELSON, AMANDA WA-676787201 3 34.00 4719********9814 80515C 09/15/10
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 01520A 09/15/10
ONEAL, TREVOR WA-104876 3 10.00 4147********9037 05221C 09/15/10
RADKE, JESSICA WA-105442 3 34.00 4602********3355 024894 09/15/10
RISHKY, JAMES WA-103819 3 60.00 4147********7848 05557C 09/15/10
SABAR, ILAN WA-718432901 3 65.00 5466********0702 28072Z 09/15/10
SCHNEIDER, TRAVIS WA-103363 3 65.00 5287********7011 085509 09/15/10
SEVERSON, ANGELA WA-101228 3 35.00 4452********0402 285588 09/15/10
SHEFRIN, STEPHEN WA-808209901 3 38.00 4426********2509 145549 09/15/10
SMET, MELISSA WA-103515 3 38.00 4366********8471 029809 09/15/10
SMITH, CLAIRE WA-104088 3 34.00 5466********9189 28169Z 09/15/10
SOWDERS, STACEY WA-105470 3 39.00 4719********5757 80515C 09/15/10
STEFANICK, JENNIFER WA-106642 3 39.00 4323********4409 574906 09/15/10
SWEARINGEN, CHRIS WA-773517201 3 38.00 4452********7074 750460 09/15/10
TEUSCH, RICHARD WA-102462 3 39.00 4465********4766 01596B 09/15/10
THANHOUSER, ED WA-103928 3 39.00 4800********9623 05555A 09/15/10
TRANSETH, JUSTIN WA-104862 3 74.00 3743*******7211 749015 09/15/10
UEOKA, KIMIE WA-105465 3 74.00 4282********3843 085509 09/15/10
ULLMER, MARCO WA-104049 3 39.00 4743********6051 01522A 09/15/10
VALK, KEVIN ROBERT WA-791993301 3 60.00 4426********4633 145641 09/15/10
VANDEWATER, ALLEN WA-104047 3 74.00 4452********2721 307856 09/15/10
WALSH, PAULA WA-103877 3 65.00 4452********5143 361715 09/15/10
WIDNER, JONANNA WA-103726 3 39.00 3739*******6029 123162 09/15/10
WILBERDING, DAYN WA-815846301 3 65.00 4602********6148 024895 09/15/10
WILCOX, RICHARD WA-103741 3 60.00 5424********4758 28392P 09/15/10
WILKE, AMBER WA-105579 3 74.00 4300********2401 577848 09/15/10
WINQUIST, MELINDA WA-103250 3 38.00 5490********0327 05550B 09/15/10
WONG, KAREN WA-792386601 3 34.00 4638********1340 060669 09/15/10
WULFF, ADRIAN WA-102975 3 65.00 4452********7532 307857 09/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 189.00
21 MasterCard 978.00
67 Visa 3217.00
0 Discover 0.00
0 Other 0.00
     
    4384.00