10/16/2011
13:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASDORIAN, AMY WA-105331 3 39.00 4300********8203 602237 10/16/11
BARONE, CHRISTOPHER WA-108993 3 39.00 4452********8529 469508 10/16/11
BARTON, MATTHEW WA-106424 3 39.00 4460********3200 276662 10/16/11
BEAL, DOUGLAS WA-105392 3 35.00 4147********7856 04350C 10/16/11
BERMAN, LAUREN WA-103489 3 38.00 4326********0740 104580 10/16/11
BIRD, ALEXANDER WA-108073 3 65.00 5371********6378 014813 10/16/11
BIRENBAUM, REBECCA WA-108955 3 48.00 4217********2063 010481 10/16/11
BLASZAK, RYAN WA-108354 3 60.00 5466********1646 75241Z 10/16/11
BONNE, DIANE WA-108356 3 74.00 4888********9622 04583B 10/16/11
BRANDTS, PATTY WA-103993 3 39.00 4147********1370 04588D 10/16/11
BRENNAN, LUCY WA-102311 3 38.00 3727*******1006 169437 10/16/11
BRENNER, BRAD WA-108353 3 65.00 5490********1647 01602B 10/16/11
BROOKS, ERIC WA-812970901 3 38.00 4147********8280 04584D 10/16/11
BULLOCK, JENNIFER WA-104437 3 34.00 4366********9362 026687 10/16/11
BUSCH, NATALIE WA-108062 3 74.00 4366********9425 020759 10/16/11
CARBONE, KEVIN WA-103934 3 48.00 4465********0016 01649B 10/16/11
CAREY-WEBB, NATHAN WA-103720 3 39.00 4366********9831 004466 10/16/11
CARPENTER, AUTUMN WA-107925 3 38.00 3772*******1018 145444 10/16/11
CHRISTENSEN, PENELOPE WA-109057 3 39.00 4366********9141 032648 10/16/11
CLARK, TREVOR WA-743147901 3 38.00 4465********4233 01649B 10/16/11
DARLING, HEATHER WA-102993 3 40.00 5287********2015 014813 10/16/11
DAVIDSON, KATY KATHRYN WA-103728 3 65.00 4452********4084 616568 10/16/11
DE ALBA, CRYSTAL WA-108954 3 35.00 4282********8380 014813 10/16/11
DEAL, LARRY WA-108253 3 39.00 4426********2426 184184 10/16/11
DEMAAT, YVONNE WA-103784 3 34.00 4788********3842 469512 10/16/11
DICKEY, BRENNA WA-102292 3 39.00 4147********1994 04588D 10/16/11
DOLAN, CAITLIN WA-108503 3 33.00 4602********3955 172732 10/16/11
DUNHAM, JEREMY WA-106681 3 60.00 4426********2719 184185 10/16/11
DUVA, CHRISTOPHER WA-102947 3 38.00 4460********3317 752112 10/16/11
EDEWARDS, AMY WA-109116 3 39.00 4342********4598 798520 10/16/11
ENGLE, BRAD WA-103779 3 39.00 4323********3301 798521 10/16/11
ENGLISH, CHAD WA-106538 3 39.00 4452********0311 004741 10/16/11
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 014813 10/16/11
GEYER, HARRY WA-108343 3 39.00 4194********2203 919055 10/16/11
GILBERT, MIKE WA-103885 3 48.00 4426********8316 184186 10/16/11
GOMEZ, JOANN WA-103916 3 48.00 4366********1936 026692 10/16/11
GRANDY, MADELINE WA-108345 3 65.00 4452********7301 769331 10/16/11
GRIFFONWYD, SUZANNE WA-103290 3 66.00 4888********4488 04589A 10/16/11
GUERRERO, EDUARDO WA-692760401 3 30.00 4388********8389 04368C 10/16/11
HANDLEY, JENNIFER WA-761933901 3 38.00 4217********5115 010481 10/16/11
HARRISON, KALI WA-108093 3 39.00 4690********3066 349391 10/16/11
HART, GREGORY WA-108178 3 48.00 5113********7717 014813 10/16/11
HEDGAHL, ROBERT WA-106480 3 39.00 5287********1013 014813 10/16/11
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 12487P 10/16/11
HOGE, BILL WA-108349 3 19.50 4342********1153 139913 10/16/11
HOPSON, AMERICA WA-102092 3 38.00 4845********5747 154186 10/16/11
HOWARD, KATHLEEN WA-716151501 3 30.00 4147********6937 04587C 10/16/11
HULSE, JOSE WA-693631801 3 65.00 4264********6196 04586B 10/16/11
HUSTON, BROOKE WA-108230 3 65.00 4147********5385 04380C 10/16/11
HYMAN, HARRIS WA-813129701 3 19.50 4733********0754 469517 10/16/11
JACOB, ALLISON WA-108328 3 39.00 4264********0124 04580A 10/16/11
KELLEY, KATHRYN WA-103884 3 39.00 4452********2868 664820 10/16/11
KENCKCRISPIN, REBECCA WA-106614 3 39.00 4452********0633 469518 10/16/11
KESTERSON, MAGGIE WA-109040 3 74.00 5371********8780 014813 10/16/11
KRASOVECH, MICHAEL WA-108347 3 39.00 4788********8964 616574 10/16/11
KUPPENBENDER, KIRSTEN WA-103770 3 65.00 4366********1298 007816 10/16/11
LANGEN, JAMES WA-108256 3 65.00 4788********6644 919059 10/16/11
LEE, MARY WA-108143 3 48.00 5109********7260 120664 10/16/11
LUHR, GRETCHEN WA-103243 3 39.00 4323********0670 241876 10/16/11
LYNCH, BILL WA-102193 3 19.50 4266********0176 04384B 10/16/11
MACLEAN, BRYAN WA-108938 3 35.00 4366********8253 009958 10/16/11
MARTIN, KATHLEEN WA-108355 3 48.00 4426********9779 134386 10/16/11
MCCAUSLAND, ELIZABETH WA-102879 3 65.00 5287********6010 024813 10/16/11
MCDOWELL, STACY RAE WA-104880 3 74.00 3767*******1012 148595 10/16/11
MCGAW, JAMES WA-104873 3 48.00 4845********8168 104680 10/16/11
MILLIGAN, MARY WA-108344 3 39.00 5528********5489 04390Z 10/16/11
NEHRLING, BENJAMIN WA-108422 3 39.00 4452********8008 664822 10/16/11
NELSON, AMANDA WA-106567 3 34.00 4719********9814 21618C 10/16/11
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 01610A 10/16/11
ONEAL, TREVOR WA-108435 3 44.00 4147********9037 04396C 10/16/11
RIGNEY, CONSTANCE WA-103900 3 39.00 5322********5018 024813 10/16/11
RIO, MARTIN WA-106470 3 74.00 4788********3284 664823 10/16/11
RISHKY, JAMES WA-103819 3 60.00 4147********8186 04585D 10/16/11
ROSARIO, RACHEL WA-109084 3 39.00 4366********1114 011990 10/16/11
SABAR, ILAN WA-108420 3 42.50 5466********0702 76353Z 10/16/11
SCHNEIDER, TRAVIS WA-108154 3 39.00 5287********7011 024813 10/16/11
SHAFFER, ADRIENNE WA-106465 3 65.00 4426********8905 134388 10/16/11
SHAFFER, JOHN WA-108108 3 39.00 4788********0361 919062 10/16/11
SHARP-WHITCOMB, ANNA WA-108260 3 48.00 4868********5302 276683 10/16/11
SMET, MELISSA WA-103515 3 38.00 4366********8471 025748 10/16/11
SMITH, CLAIRE WA-104088 3 34.00 5466********9189 76464Z 10/16/11
SMITH, JASON WA-108244 3 90.00 4342********1104 241886 10/16/11
SOWDERS, STACEY WA-105470 3 39.00 4719********5757 21618C 10/16/11
STACKPOOLE, SHAWN WA-108146 3 74.00 4342********9017 179101 10/16/11
STEFANICK, JENNIFER WA-106642 3 39.00 4323********4409 275675 10/16/11
SWEARINGEN, CHRIS WA-773517201 3 38.00 4452********6807 616579 10/16/11
TAYLOR, GARY WA-108130 3 35.00 4492********2209 674268 10/16/11
TREUHAFT, HANNAH WA-102761 3 85.00 5424********5700 76589P 10/16/11
TSHIMANGA, NTUMBA WA-108340 3 65.00 4323********8810 798534 10/16/11
TYLER, RODNEY WA-106684 3 39.00 4366********2901 001779 10/16/11
UEOKA, KIMIE WA-109128 3 48.00 4282********2976 024813 10/16/11
ULLMER, MARCO WA-104049 3 65.00 4743********9769 01614A 10/16/11
WEEDMAN, ARIELLE WA-106603 3 39.00 4869********6838 664827 10/16/11
WIBSTAD, TINA WA-106475 3 39.00 4690********3144 349392 10/16/11
WILBERDING, DAYN WA-815846301 3 65.00 4602********0477 172742 10/16/11
WILCOX, RICHARD WA-103741 3 60.00 4147********9398 04586D 10/16/11
WILKE, AMBER WA-105579 3 74.00 4388********4997 04414C 10/16/11
WONG, KAREN WA-792386601 3 34.00 4638********1340 105768 10/16/11
WULFF, ADRIAN WA-109368 3 65.00 4452********7532 469525 10/16/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 150.00
16 MasterCard 847.50
80 Visa 3668.50
0 Discover 0.00
0 Other 0.00
     
    4666.00