10/15/2010
10:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASDORIAN, AMY WA-105331 3 39.00 4300********8203 391785 10/15/10
BADGER, THEODORE WA-103360 3 38.00 5111********7635 094603 10/15/10
BEAL, DOUGLAS WA-105392 3 65.00 4147********7856 08150C 10/15/10
BERG, YVONNE WA-685810259 3 38.00 5287********2016 044610 10/15/10
BERMAN, LAUREN WA-103489 3 38.00 4326********6429 154965 10/15/10
BERTSCH, BRANDON WA-105575 3 39.00 4037********0471 90516B 10/15/10
BESSIRE, JEREMY WA-104904 3 65.00 4602********8650 084645 10/15/10
BLASZAK, RYAN WA-680491401 3 60.00 5466********5868 79317Z 10/15/10
BRENNAN, LUCY WA-102311 3 38.00 3727*******1006 181713 10/15/10
BROOKS, ERIC WA-812970901 3 38.00 4147********8280 04565C 10/15/10
BROWN, MICHAEL WA-105585 3 48.00 4366********7554 023915 10/15/10
BUCH, SATYA WA-106612 3 65.00 4426********2176 154966 10/15/10
BULLOCK, JENNIFER WA-104437 3 34.00 4366********9362 009622 10/15/10
BURGMAN, SARA WA-103519 3 38.00 5287********9010 044610 10/15/10
CARBONE, JEANDRE WA-103931 3 74.00 4147********4558 04564C 10/15/10
CAREY-WEBB, NATHAN WA-103720 3 39.00 4366********7986 027192 10/15/10
CARPENTER, AUTUMN WA-100855 3 38.00 3772*******1018 164998 10/15/10
DAEDALUS, LEO WA-788880801 3 44.00 4788********2088 158597 10/15/10
DARLING, HEATHER WA-102993 3 34.00 5287********2015 044610 10/15/10
DAVIDON, KATHRYN WA-103728 3 65.00 4452********4084 308613 10/15/10
DEMAAT, YVONNE WA-103784 3 34.00 4788********3842 458689 10/15/10
DICKEY, BRENNA WA-102292 3 39.00 4147********1577 04561C 10/15/10
DIRKS, CHRISTINA WA-103284 3 65.00 4873********9724 470139 10/15/10
DOLAN, CAITLIN WA-104899 3 33.00 4602********4289 084646 10/15/10
DUBE, JONATHAN WA-808819301 3 38.00 4323********4916 556800 10/15/10
DUCLOS-YOURDON, JAMIE WA-103908 3 65.00 4264********3439 04565B 10/15/10
DUNHAM, JEREMY WA-106681 3 60.00 4426********2719 164363 10/15/10
DUVA, CHRISTOPHER WA-102947 3 101.00 4460********3317 662204 10/15/10
DUYCK, JANELLE WA-104863 3 65.00 4428********2850 90516B 10/15/10
EBERT, RYAN WA-105477 3 48.00 5287********0014 044610 10/15/10
ENGLE, BRAD WA-103779 3 39.00 5287********3014 044610 10/15/10
ENGLISH, CHAD WA-106538 3 65.00 4452********0311 074531 10/15/10
FARRELL, JOHN WA-730886101 3 38.00 4452********5857 608583 10/15/10
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 044610 10/15/10
FERNANDEZ, CARETIA WA-104886 3 74.00 4313********6279 04568B 10/15/10
FINCK, STEVEN WA-103345 3 34.00 4147********4563 04568C 10/15/10
GOMEZ, JOANN WA-103916 3 48.00 4366********1936 016225 10/15/10
GRIFFONWYD, SUZANNE WA-103290 3 60.00 4888********4488 04561A 10/15/10
GUERRERO, EDUARDO WA-685810087 3 30.00 5490********7535 04565Z 10/15/10
GUSTAFSON, THOMAS WA-814273201 3 38.00 4452********5652 308617 10/15/10
HAINES, ELLEN WA-678908501 3 34.00 5148********8159 08168P 10/15/10
HANDLEY, JENNIFER WA-761933901 3 38.00 4217********5115 007460 10/15/10
HAPKE, KIM WA-102084 3 38.00 5401********2352 08168B 10/15/10
HAYS, DAMON WA-102411 3 65.00 4366********8359 020165 10/15/10
HENDRICKSON, KEVIN WA-106602 3 39.00 4452********2279 008635 10/15/10
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 81377P 10/15/10
HOPSON, AMERICA WA-102092 3 38.00 4845********5747 164062 10/15/10
HOWARD, KATHLEEN WA-716151501 3 38.00 5490********9707 04566B 10/15/10
HULSE, JOSE WA-693631801 3 65.00 4264********6196 04567B 10/15/10
HUSTON, BROOKE WA-103490 3 65.00 4147********5385 08124C 10/15/10
HYMAN, HARRIS WA-813129701 3 19.50 4733********0754 608585 10/15/10
JOHSON, CHELSEA WA-103814 3 48.00 4217********7163 007460 10/15/10
KELLEY, KATHRYN WA-103884 3 39.00 4452********2868 158603 10/15/10
KEMMIS, GREOGORY WA-106541 3 74.00 4323********8013 444006 10/15/10
KENCKCRISPIN, REBECCA WA-106614 3 38.00 4452********0633 608586 10/15/10
KERRIGAN, MARTIN WA-103518 3 39.00 4868********9301 628595 10/15/10
KNAPP, PARVIN WA-102699 3 60.00 4003********2325 08127B 10/15/10
LUHR, GRETCHEN WA-103243 3 39.00 4323********0670 602622 10/15/10
MACKENZIE, JUSTIN WA-106598 3 48.00 4366********8268 023611 10/15/10
MACLEAN, BRYAN WA-105475 3 35.00 4366********5349 023860 10/15/10
MCCAUSLAND, ELIZABETH WA-102879 3 65.00 5287********6010 054610 10/15/10
MCDOWELL, STACY RAE WA-104880 3 48.00 4366********9207 004563 10/15/10
MCGAW, JAMES WA-104873 3 48.00 4845********2411 164966 10/15/10
MILLER, SHELLIE WA-104881 3 48.00 4426********2218 074605 10/15/10
MILLS, JENNIFER WA-103730 3 39.00 4366********5483 016230 10/15/10
NEHRLING, BENJAMIN WA-103289 3 39.00 4452********8008 158606 10/15/10
NELSON, AMANDA WA-106567 3 34.00 4719********9814 90516C 10/15/10
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 01507A 10/15/10
ONEAL, TREVOR WA-104876 3 44.00 4147********9037 08134C 10/15/10
RADKE, JESSICA WA-105442 3 34.00 4602********3355 084648 10/15/10
RISHKY, JAMES WA-103819 3 60.00 4147********7848 04568C 10/15/10
SABAR, ILAN WA-718432901 3 65.00 5466********0702 80429Z 10/15/10
SCHNEIDER, TRAVIS WA-103363 3 65.00 5287********7011 054610 10/15/10
SEVERSON, ANGELA WA-101228 3 35.00 4452********0402 308623 10/15/10
SHEFRIN, STEPHEN WA-808209901 3 38.00 4426********2509 164968 10/15/10
SMET, MELISSA WA-103515 3 38.00 4366********8471 004566 10/15/10
SMITH, CLAIRE WA-104088 3 34.00 5466********9189 80609Z 10/15/10
SOWDERS, STACEY WA-105470 3 39.00 4719********5757 90516C 10/15/10
STEFANICK, JENNIFER WA-106642 3 39.00 4323********4409 664031 10/15/10
SWEARINGEN, CHRIS WA-773517201 3 38.00 4452********7074 308624 10/15/10
TEUSCH, RICHARD WA-102462 3 39.00 4465********4766 01507B 10/15/10
TRANSETH, JUSTIN WA-104862 3 74.00 3743*******7211 618015 10/15/10
TREUHAFT, HANNAH WA-102761 3 39.00 5424********5700 80776P 10/15/10
UEOKA, KIMIE WA-105465 3 74.00 4282********3843 064610 10/15/10
ULLMER, MARCO WA-104049 3 39.00 4743********6051 01509A 10/15/10
VALK, KEVIN ROBERT WA-791993301 3 60.00 4426********8989 174060 10/15/10
VANDEWATER, ALLEN WA-104047 3 74.00 4452********2721 608591 10/15/10
WALSH, PAULA WA-103877 3 65.00 4452********5143 008642 10/15/10
WIDNER, JONANNA WA-103726 3 39.00 3739*******6029 186401 10/15/10
WILBERDING, DAYN WA-815846301 3 65.00 4602********6148 084649 10/15/10
WILCOX, RICHARD WA-103741 3 60.00 5424********4758 80957P 10/15/10
WILKE, AMBER WA-105579 3 74.00 4300********2401 391790 10/15/10
WINQUIST, MELINDA WA-103250 3 38.00 5490********0327 04560B 10/15/10
WONG, KAREN WA-792386601 3 34.00 4638********1340 00670V 10/15/10
WULFF, ADRIAN WA-102975 3 65.00 4452********7532 608592 10/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 189.00
19 MasterCard 866.00
72 Visa 3543.50
0 Discover 0.00
0 Other 0.00
     
    4598.50