02/15/2011
10:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASDORIAN, AMY WA-105331 3 39.00 4300********8203 032875 02/15/11
BARTON, MATTHEW WA-106424 3 39.00 4460********3200 100945 02/15/11
BEAL, DOUGLAS WA-105392 3 35.00 4147********7856 09125C 02/15/11
BERG, YVONNE WA-685810259 3 38.00 5287********2016 070611 02/15/11
BERMAN, LAUREN WA-103489 3 38.00 4326********6429 100266 02/15/11
BERTSCH, BRANDON WA-105575 3 39.00 4037********0471 01516B 02/15/11
BESSIRE, JEREMY WA-104904 3 65.00 4602********8650 694449 02/15/11
BLASZAK, RYAN WA-108354 3 60.00 5466********5868 11387Z 02/15/11
BOSS, KARI WA-105315 3 48.00 4037********2232 01516A 02/15/11
BRANDTS, PATTY WA-103993 3 39.00 4147********1370 00566C 02/15/11
BRENNAN, LUCY WA-102311 3 38.00 3727*******1006 107044 02/15/11
BROOKS, ERIC WA-812970901 3 38.00 4147********8280 00562C 02/15/11
BROWN, MICHAEL WA-105585 3 48.00 4366********7554 006554 02/15/11
BULLOCK, JENNIFER WA-104437 3 34.00 4366********9362 015144 02/15/11
BURGMAN, SARA WA-103519 3 38.00 5287********9010 070611 02/15/11
BUSCH, NATALIE WA-108334 3 162.97 4366********9425 027806 02/15/11
CARBONE, JEANDRE WA-103931 3 74.00 4147********4558 00568C 02/15/11
CAREY-WEBB, NATHAN WA-103720 3 39.00 4366********7986 019649 02/15/11
CARPENTER, AUTUMN WA-107925 3 38.00 3772*******1018 187316 02/15/11
CLARK, TREVOR WA-743147901 3 38.00 4465********4233 01561B 02/15/11
DAEDALUS, LEO WA-788880801 3 44.00 4788********2088 948406 02/15/11
DARLING, HEATHER WA-102993 3 40.00 5287********2015 070611 02/15/11
DAVIDON, KATHRYN WA-103728 3 65.00 4452********4084 547964 02/15/11
DEFRANK, ANTHONY WA-106427 3 39.00 5287********2018 070611 02/15/11
DEMAAT, YVONNE WA-103784 3 34.00 4788********3842 844694 02/15/11
DICKEY, BRENNA WA-102292 3 39.00 4147********1577 00565C 02/15/11
DOLAN, CAITLIN WA-104899 3 33.00 4602********3955 694451 02/15/11
DUBE, JONATHAN WA-808819301 3 65.00 4323********4916 181955 02/15/11
DUNHAM, JEREMY WA-106681 3 60.00 4426********2719 190665 02/15/11
DUVA, CHRISTOPHER WA-102947 3 38.00 4460********3317 127626 02/15/11
DUYCK, JANELLE WA-104863 3 65.00 4718********5854 01516B 02/15/11
ENGEL, MILDRED WA-106537 3 19.50 4147********1082 00567C 02/15/11
ENGLE, BRAD WA-103779 3 39.00 5287********3014 070611 02/15/11
ENGLISH, CHAD WA-106538 3 65.00 4452********0311 080606 02/15/11
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 070611 02/15/11
FLYNN, TRACY WA-106532 3 39.00 4426********4779 160966 02/15/11
GEYER, HARRY WA-108343 3 39.00 4194********2203 649031 02/15/11
GILBERT, MIKE WA-103885 3 48.00 4426********8316 140069 02/15/11
GOMEZ, JOANN WA-103916 3 48.00 4366********1936 015145 02/15/11
GRANDY, MADELINE WA-108345 3 65.00 4452********7301 844697 02/15/11
GRIFFONWYD, SUZANNE WA-103290 3 60.00 4888********4488 00562A 02/15/11
GUERRERO, EDUARDO WA-685810087 3 30.00 5490********7535 00562Z 02/15/11
HAINES, ELLEN WA-678908501 3 34.00 5148********8159 09147P 02/15/11
HANDLEY, JENNIFER WA-761933901 3 38.00 4217********5115 008063 02/15/11
HAYS, TRENT WA-106561 3 65.00 4366********8359 005827 02/15/11
HEDGAHL, ROBERT WA-106480 3 39.00 5287********1013 070611 02/15/11
HENDRICKSON, KEVIN WA-106602 3 39.00 4452********2279 649033 02/15/11
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 25769P 02/15/11
HOGE, BILL WA-108349 3 19.50 4323********5005 718737 02/15/11
HOPSON, AMERICA WA-102092 3 38.00 4845********5747 190669 02/15/11
HULSE, JOSE WA-693631801 3 65.00 4264********6196 00567B 02/15/11
HUSTON, BROOKE WA-103490 3 65.00 4147********5385 09121C 02/15/11
HYMAN, HARRIS WA-813129701 3 19.50 4733********0754 797325 02/15/11
JOHSON, CHELSEA WA-103814 3 48.00 4217********7163 008063 02/15/11
KELLEY, KATHRYN WA-103884 3 39.00 4452********2868 547970 02/15/11
KEMMIS, GREOGORY WA-106541 3 10.00 4323********8013 633459 02/15/11
KENCKCRISPIN, REBECCA WA-106614 3 38.00 4452********0633 797326 02/15/11
KERRIGAN, MARTIN WA-103518 3 39.00 4868********9301 716239 02/15/11
KRASOVECH, MICHAEL WA-108347 3 39.00 4788********8964 547971 02/15/11
LANGEN, JAMES WA-106401 3 65.00 4788********7089 844700 02/15/11
LUHR, GRETCHEN WA-103243 3 39.00 4323********0670 747077 02/15/11
MACKENZIE, JUSTIN WA-106598 3 74.00 4366********8268 014286 02/15/11
MACLEAN, BRYAN WA-105475 3 35.00 4366********5349 015146 02/15/11
MCCAUSLAND, ELIZABETH WA-102879 3 65.00 5287********6010 080611 02/15/11
MCDOWELL, STACY RAE WA-104880 3 74.00 4366********9207 030136 02/15/11
MCGAW, JAMES WA-104873 3 48.00 4845********2411 170061 02/15/11
NEHRLING, BENJAMIN WA-103289 3 39.00 4452********8008 649037 02/15/11
NELSON, AMANDA WA-106567 3 34.00 4719********9814 01516C 02/15/11
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 01569A 02/15/11
ONEAL, TREVOR WA-104876 3 44.00 4147********9037 09135C 02/15/11
RADKE, JESSICA WA-105442 3 34.00 4602********3355 694454 02/15/11
REITZ, PAIGE WA-106428 3 74.00 4037********8354 01516A 02/15/11
RIGNEY, CONSTANCE WA-103900 3 39.00 5322********5018 080611 02/15/11
RIO, MARTIN WA-106470 3 74.00 4788********3284 844703 02/15/11
SABAR, ILAN WA-718432901 3 65.00 5466********0702 12763Z 02/15/11
SCHNEIDER, TRAVIS WA-103363 3 65.00 5287********7011 080611 02/15/11
SEVERSON, ANGELA WA-101228 3 35.00 4452********0402 948414 02/15/11
SHEFRIN, STEPHEN WA-808209901 3 76.00 4426********9854 170064 02/15/11
SMET, MELISSA WA-103515 3 38.00 4366********8471 007164 02/15/11
SMITH, CLAIRE WA-104088 3 34.00 5466********9189 12833Z 02/15/11
SOWDERS, STACEY WA-105470 3 39.00 4719********5757 01516C 02/15/11
STEFANICK, JENNIFER WA-106642 3 39.00 4323********4409 248569 02/15/11
SWEARINGEN, CHRIS WA-773517201 3 38.00 4452********7074 547975 02/15/11
TRANSETH, JUSTIN WA-104862 3 74.00 3743*******7211 237015 02/15/11
TREUHAFT, HANNAH WA-102761 3 39.00 5424********5700 13041P 02/15/11
TSHIMANGA, NTUMBA WA-108340 3 65.00 4323********8810 251170 02/15/11
TYLER, RODNEY WA-106684 3 39.00 4366********2901 013880 02/15/11
UEOKA, KIMIE WA-105465 3 99.00 4282********3843 080611 02/15/11
ULLMER, MARCO WA-104049 3 39.00 4743********6051 01517A 02/15/11
VALK, KEVIN ROBERT WA-791993301 3 60.00 4426********8989 170066 02/15/11
VAN DYKE, GREG WA-106468 3 74.00 4432********1456 029118 02/15/11
VANDEWATER, ALLEN WA-104047 3 74.00 4452********2721 948417 02/15/11
WALSH, PAULA WA-103877 3 65.00 4452********5143 547977 02/15/11
WIBSTAD, TINA WA-106475 3 39.00 4690********3144 044707 02/15/11
WILBERDING, DAYN WA-815846301 3 65.00 4602********6148 694456 02/15/11
WILCOX, RICHARD WA-103741 3 60.00 4147********9398 00569C 02/15/11
WILKE, AMBER WA-105579 3 74.00 4300********2401 032876 02/15/11
WILSON, KAIA WA-103770 3 65.00 4366********1298 016111 02/15/11
WONG, KAREN WA-792386601 3 34.00 4638********1340 03758V 02/15/11
WULFF, ADRIAN WA-102975 3 65.00 4452********7532 649043 02/15/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 150.00
16 MasterCard 729.00
81 Visa 4054.47
0 Discover 0.00
0 Other 0.00
     
    4933.47