03/02/2011
10:29:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAKRE, JOSEPH WA-103837 1 65.00 5155********8891 R5870Z 03/02/11
ABRAHAM, JILL WA-104911 1 39.00 4147********3461 00237C 03/02/11
ANASTASIA, LISA WA-736589101 1 34.00 4426********0910 171481 03/02/11
ANDERSON, MATTHEW WA-106551 1 74.00 4282********5565 081810 03/02/11
ANGELATOS, YORGEIA WA-104125 1 39.00 5466********2635 48815Z 03/02/11
BALOGH, AARON WA-102657 1 34.00 4452********0120 982949 03/02/11
BANNISTER, CHRISTIAN WA-104074 1 39.00 4282********4882 081810 03/02/11
BAQUE, JENNIFER WA-108289 1 48.00 4788********8464 084520 03/02/11
BELL, MARGARET WA-104908 1 19.50 5499********9591 R5889B 03/02/11
BELMONT, JAMIE WA-105546 1 39.00 4426********9120 171289 03/02/11
BELZBERG, PATRICK WA-105542 1 48.00 4147********7766 01588C 03/02/11
BENSON, LEAH WA-106501 1 65.00 4733********3718 875827 03/02/11
BERNAT, RICHARD WA-102480 1 38.00 4147********5216 01581C 03/02/11
BERO, JON WA-103850 1 39.00 5438********1136 752901 03/02/11
BESONEN, MEGHAN WA-108204 1 74.00 4492********1484 819338 03/02/11
BOGART, AMELIA WA-105513 1 44.00 4342********1687 809395 03/02/11
BOWER, DANIEL WA-106620 1 35.00 5466********9603 48843P 03/02/11
BOWERS, ASHLEY WA-108412 1 39.00 5371********6064 081810 03/02/11
BRISTOW, JOCELYN WA-103549 1 38.00 4452********1426 071808 03/02/11
BROCKMAN, AVI WA-105337 1 36.00 4417********9778 05177C 03/02/11
BROCKMAN, JENNIFER WA-108377 1 39.00 4743********4999 00257A 03/02/11
BRZUSKIEWICZ, JESSICA WA-106669 1 65.00 4868********4417 751892 03/02/11
BUSCH, JORDAN WA-106634 1 65.00 4733********5994 683731 03/02/11
BUSH, LEA WA-102206 1 34.00 4452********9064 982952 03/02/11
CAMERON BELL, KEN WA-102870 1 39.00 4426********1695 181289 03/02/11
CAMPOLI, JILL WA-103395 1 39.00 4426********4158 151283 03/02/11
CANODE, BRENT WA-104001 1 39.00 4452********6915 381745 03/02/11
CARLTON, MICHELL WA-105389 1 39.00 4147********3103 01588C 03/02/11
CARNEY, KATHERINE WA-105411 1 39.00 4719********5354 90208C 03/02/11
CARTER, KATHRYN WA-105452 1 65.00 4452********4839 084524 03/02/11
CASTER, DONEENA WA-102423 1 10.00 5178********1391 05139Z 03/02/11
CHACE, JESSICA WA-106664 1 35.00 4003********0643 05139C 03/02/11
CHAPAS, VERONICA WA-105418 1 39.00 5109********4770 191571 03/02/11
CHESNEK, CHARITY WA-106450 1 65.00 4452********9583 683733 03/02/11
CLARK, ARIELLE WA-106670 1 39.00 4342********6259 890876 03/02/11
CLIFFORD, GRADY WA-103327 1 65.00 4366********4620 003190 03/02/11
CORNELIUS, ADAM WA-107048 1 67.75 5371********8826 091810 03/02/11
CRENSHAW, JANA WA-108216 1 65.00 4733********8170 683734 03/02/11
DELISA, LUCIA WA-690434901 1 35.00 5590********6491 091810 03/02/11
DODSON, PATRICK WA-102616 1 65.00 4323********4628 355238 03/02/11
DOWNING, MARK WA-809032301 1 65.00 4719********5679 90208C 03/02/11
DRAPCHO, MATHEW WA-727407502 1 38.00 4426********7080 151285 03/02/11
EARLEY, PATTY WA-684045501 1 37.00 5449********7261 B05608 03/02/11
EDELHEIT, ERIC WA-103945 1 35.00 4743********7643 00263A 03/02/11
EHNOT, ATHENA WA-107316 1 34.00 4342********6214 860843 03/02/11
ELLIOTT, TODD WA-106586 1 34.00 4388********2496 05197C 03/02/11
ELLIS, CARMEN WA-103308 1 38.00 4366********2889 003191 03/02/11
ESTHER, BLADER WA-106679 1 65.00 4868********1709 356847 03/02/11
FALKOWSKI, KRISTI WA-106661 1 65.00 5287********6016 091810 03/02/11
FARNWORTH, YOLANA WA-105377 1 39.00 4339********0310 051861 03/02/11
FARRAR, ARON WA-103832 1 74.00 4342********4164 242782 03/02/11
FIALK, JAMES WA-104065 1 39.00 5401********0113 05204P 03/02/11
FISHER, HANNAH WA-104813 1 74.00 5287********1016 091810 03/02/11
FORSTER, RHEATHA WA-108263 1 19.50 4426********5569 151286 03/02/11
FRANTZ, DANIEL WA-105324 1 65.00 4788********1616 381750 03/02/11
FUJIMOTO, DANE WA-758639301 1 60.00 4452********8547 683736 03/02/11
FULFORD, JAMES PETER WA-106569 1 39.00 4635********6609 181385 03/02/11
GATTO, MARY WA-106568 1 39.00 4323********7900 890880 03/02/11
GIGGEY, PAMELA WA-762144701 1 38.00 4452********5363 381751 03/02/11
GILLEN, CHRISTOPHER WA-104878 1 65.00 4388********4519 05206D 03/02/11
GOLFIERI, GABRIELLE WA-799107201 1 39.00 4326********3403 191588 03/02/11
GOODMAN, HOLLY WA-106574 1 39.00 4282********7250 001810 03/02/11
GRAY, BRIAN WA-104852 1 39.00 5438********4596 752905 03/02/11
GREENE, ROSALYNN WA-106459 1 65.00 5371********0479 001810 03/02/11
GUMMER, MASON WA-103337 1 39.00 4300********6209 620291 03/02/11
HALL, ALECIA WA-108213 1 39.00 4323********9212 752744 03/02/11
HAMMER, COLIN WA-106547 1 60.00 5287********5013 001810 03/02/11
HAROLD, CATHERINE WA-105505 1 38.00 4888********8138 01588A 03/02/11
HATCHETT, ASHLEY WA-105531 1 39.00 4342********0368 890886 03/02/11
HELLEGERS, DESIREE WA-106625 1 48.00 4767********0308 875837 03/02/11
HENDERSON, DEREK WA-740776001 1 65.00 4868********4304 752746 03/02/11
HIMAN, HILARY WA-105320 1 65.00 4426********8288 171583 03/02/11
HOLLE, VESA WA-104833 1 65.00 4135********6801 171389 03/02/11
HOLMBERG, JASON WA-106618 1 74.00 5371********3018 001810 03/02/11
HOLMES, DANIEL WA-104892 1 65.00 5491********4188 00244B 03/02/11
HOOGE, JOHN WA-105486 1 65.00 4465********2354 00203B 03/02/11
HOYER, SCOTT WA-762465301 1 65.00 4602********1135 243059 03/02/11
HUFFSTUTTER, LINDSAY WA-105405 1 39.00 4690********3973 084530 03/02/11
HULTMAN, JAN WA-108270 1 39.00 5371********4137 001810 03/02/11
JAYNES, SARAH SUNNY WA-106441 1 74.00 4452********4007 381754 03/02/11
JENSEN, MARLAINE WA-103393 1 38.00 4452********0670 683740 03/02/11
JIMENEZ PEDRO, MIGUEL WA-108000 1 39.00 4366********1082 025730 03/02/11
JOHNSON MEDINGE, TARA WA-105403 1 65.00 4756********4823 036730 03/02/11
JONES, MONICA WA-104017 1 38.00 4264********3388 01584A 03/02/11
KATES, BENJAMIN WA-105384 1 65.00 4452********7920 381755 03/02/11
KERLEE, IME AINE WA-105376 1 39.00 5156********7847 05215B 03/02/11
KERRIGAN, DANIELLA WA-103834 1 38.00 3725*******2004 100499 03/02/11
KIEFFER, GABRIEL WA-102760 1 65.00 5424********3131 50108P 03/02/11
KIRSCHBAUM, ABIGAIL WA-103735 1 65.00 4868********5507 809423 03/02/11
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 071809 03/02/11
KUNIHOLM, ERIN WA-105489 1 74.00 5536********6562 B09304 03/02/11
LANE, KATHERINE WA-693631701 1 60.00 4323********6813 387569 03/02/11
LANSDOWNE, KATHERINE WA-106451 1 39.00 5371********6808 011810 03/02/11
LEDERER, STEPHEN WA-106516 1 39.00 5178********6860 05194Z 03/02/11
LEONG, DAVINA WA-748010401 1 38.00 4690********6044 084532 03/02/11
LERNER, REBECCA WA-108076 1 48.00 5178********1136 05194Z 03/02/11
LESH, TANYA WA-105429 1 39.00 4426********0732 171586 03/02/11
LEWIS, COURTNEY WA-108080 1 65.00 4465********2239 00205A 03/02/11
LIBERMAN, STEPHANIE WA-103905 1 39.00 5371********6695 011810 03/02/11
LINDE, NICOLE WA-106576 1 74.00 4366********3980 025735 03/02/11
LODGE, JULIA WA-104083 1 39.00 4473********1516 071848 03/02/11
LOGAN, NAVAE WA-108337 1 100.00 4366********2827 017860 03/02/11
LYMAN, JAMES WA-104827 1 19.50 4147********3256 00206C 03/02/11
LYTTLE, ERICH WA-105332 1 65.00 4300********3004 620293 03/02/11
MABRY, JENNIFER WA-104116 1 39.00 4356********5441 191684 03/02/11
MAUN, KIMBERLY WA-108302 1 74.00 4366********7146 003941 03/02/11
MAXFIELD, JULIE WA-102429 1 60.00 4756********6952 036731 03/02/11
MCALERNEY, DANIEL WA-108290 1 65.00 4868********5829 268498 03/02/11
MCCRAY, STEPHEN WA-105416 1 39.00 4640********7920 05254B 03/02/11
MEEKS, RAYMOND WA-103962 1 35.00 4733********9700 982965 03/02/11
MELKONIAN, CAROLE WA-106635 1 10.00 5490********3298 01580Z 03/02/11
MORRELL, LISA WA-105573 1 39.00 4452********6989 875843 03/02/11
MOSEBACH, BENJAMIN WA-106556 1 126.00 5147********6018 011810 03/02/11
MOSS, CRISTOPHER WA-103323 1 39.00 4342********6116 751923 03/02/11
MOULTON, MATTHEW WA-100155 1 39.00 4426********3969 171589 03/02/11
NAAS, JENIFER WA-106675 1 65.00 4492********0485 819340 03/02/11
NELSON, BROOKS WA-106464 1 39.00 4300********5524 620294 03/02/11
NORTON, KERRY WA-103523 1 65.00 5371********7499 011810 03/02/11
NOVOTNY, WILLIAM WA-104805 1 65.00 4366********3396 027288 03/02/11
OMALLEY, ANN WA-106539 1 39.00 4733********3865 875845 03/02/11
OUDERKIRK, BRADLEY WA-106440 1 48.00 4147********1388 01580C 03/02/11
PACK, BARRY WA-690203201 1 34.00 4888********8186 01580B 03/02/11
PARKER, DANA WA-104831 1 65.00 5287********7010 011810 03/02/11
PERKINS, HEATHER WA-730885501 1 38.00 6011********8466 00264R 03/02/11
PERLMAN, RANDY WA-106616 1 65.00 4798********3122 902081 03/02/11
PERRIN, CAROL WA-106685 1 65.00 4194********7041 875846 03/02/11
PHILIPS, SALLY WA-106559 1 19.50 4366********3177 011956 03/02/11
PORRAS, JULIA WA-108286 1 35.00 5287********8014 021810 03/02/11
POWERS, MELISSA WA-106645 1 60.00 4388********5764 05279D 03/02/11
PROCTOR, DEMETRIUS WA-105561 1 44.00 4190********7518 000422 03/02/11
RAINIER, MICHELE WA-105402 1 39.00 4452********2043 982968 03/02/11
RAWLING, JENN WA-108298 1 39.00 4733********0698 875847 03/02/11
RE, DANA WA-106646 1 39.00 4868********7223 777903 03/02/11
RECINOSACEITUNO, CARLOS WA-108318 1 48.00 4342********9993 268505 03/02/11
REFFITT, AARON WA-102281 1 42.50 4323********8213 751931 03/02/11
ROY, MICHAEL WA-106564 1 48.00 4452********6146 982969 03/02/11
RUSH, DAVID WA-106425 1 48.00 4452********0133 875848 03/02/11
SCHROEDER, ANGELA WA-106420 1 39.00 4366********5533 011958 03/02/11
SELVA, JOESPH WA-105445 1 19.50 4147********2804 05284C 03/02/11
SHEETS, DOUGLAS WA-106454 1 74.00 5466********8134 51025Z 03/02/11
SHUBIN, DAVID WA-106437 1 71.00 3772*******2002 188298 03/02/11
SILVA, SPENCER WA-106502 1 39.00 4868********2208 318555 03/02/11
SILVER, ELIJAH WA-105501 1 10.00 4733********6035 875849 03/02/11
SIPLAK, REBECCA WA-106678 1 35.00 4452********9001 084541 03/02/11
SITTON, KELLY WA-106674 1 39.00 4788********6874 982971 03/02/11
SOLOMON, ANDREW WA-105526 1 65.00 4147********8960 01583C 03/02/11
SOMMERVILLE, JON WA-106677 1 39.00 4366********2403 011960 03/02/11
STANFORTH, ERIN WA-102631 1 38.00 5371********9587 021810 03/02/11
STERBENZ, REBECCA WA-108249 1 39.00 4426********1387 191782 03/02/11
STEWART, TREVER WA-104007 1 39.00 4845********9731 181581 03/02/11
TEMPLE, LEAH WA-103898 1 39.00 5466********6772 51359Z 03/02/11
TENNANT, SHANNON WA-826662301 1 39.00 4037********6632 90208B 03/02/11
TIMMINS, AMY WA-746185101 1 38.00 4492********6695 819341 03/02/11
TURPEN, TINA WA-103480 1 38.00 5438********7590 191590 03/02/11
TURVEY, MEGAN WA-105326 1 65.00 4342********9138 752758 03/02/11
VENSKYTIS, ECOLE WA-105322 1 39.00 4733********7793 084544 03/02/11
VIOLANTE, ADAM WA-105485 1 65.00 4479********0208 002512 03/02/11
WADE, ANDREW WA-106636 1 39.00 3767*******1030 184646 03/02/11
WALKER, BEN WA-105434 1 65.00 3717*******1008 142008 03/02/11
WALLACE, ERIN WA-103734 1 38.00 4868********4008 751938 03/02/11
WATKINS, JENNIFER WA-105427 1 39.00 4492********1895 819342 03/02/11
WATTS, LANCE WA-103813 1 38.00 4323********7231 890163 03/02/11
WEICHSELBAUM, WILMA WA-104912 1 19.50 5157********5015 41570Z 03/02/11
WELKER, SARAH WA-106578 1 39.00 4426********2089 171686 03/02/11
WELLINGTON, EVAN WA-106655 1 39.00 4342********1215 890916 03/02/11
WEST, VALENCIA WA-106557 1 65.00 4733********2417 982975 03/02/11
WHISLER, CASEY WA-105428 1 39.00 4452********4251 875854 03/02/11
WHITE, RYAN WA-102451 1 38.00 4426********2899 151486 03/02/11
WILEY, DEBORAH WA-102605 1 39.00 4147********1234 05268C 03/02/11
WILLIAMSON, KARI WA-103842 1 48.00 4388********7502 05315C 03/02/11
WOLMAN, DAVID WA-105420 1 65.00 4388********1150 05317C 03/02/11
WOLMARK, ADRIENNE WA-104035 1 35.00 4452********6472 875855 03/02/11
YEAGER, RACHAEL WA-104698 1 38.00 4356********2922 151487 03/02/11
ZAFFIRO, GADBRILLE WA-105569 1 48.00 4366********0874 000428 03/02/11
ZAWADZKI, MICHELE WA-102393 1 39.00 4190********8045 000427 03/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 213.00
37 MasterCard 1797.75
133 Visa 6285.50
1 Discover 38.00
0 Other 0.00
     
    8334.25