11/15/2011
05:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASDORIAN, AMY WA-105331 3 39.00 4300********8203 971309 11/15/11
BAKER, SHAREEN WA-108419 3 44.00 4717********9990 053536 11/15/11
BARONE, CHRISTOPHER WA-108993 3 39.00 4452********8529 500451 11/15/11
BARTON, MATTHEW WA-106424 3 39.00 4460********3200 671435 11/15/11
BEAL, DOUGLAS WA-105392 3 35.00 4147********7856 06278C 11/15/11
BERMAN, LAUREN WA-103489 3 38.00 4326********0740 193051 11/15/11
BIRD, ALEXANDER WA-108073 3 65.00 5371********6378 023506 11/15/11
BIRENBAUM, REBECCA WA-108955 3 48.00 4217********2063 003354 11/15/11
BLASZAK, RYAN WA-108354 3 60.00 5466********1646 26304Z 11/15/11
BONNETTE, CLIFFTON WA-108473 3 65.00 4300********1000 971310 11/15/11
BRENNAN, LUCY WA-102311 3 38.00 3727*******1006 125486 11/15/11
BRENNER, BRAD WA-108353 3 65.00 5490********1647 01578B 11/15/11
BROOKS, ERIC WA-812970901 3 38.00 4147********8280 03552C 11/15/11
BROWN, MICHAEL WA-105585 3 48.00 4366********1453 030972 11/15/11
BULLOCK, JENNIFER WA-104437 3 34.00 4366********9362 022544 11/15/11
BUSCH, NATALIE WA-108062 3 74.00 4366********9425 030973 11/15/11
CARBONE, KEVIN WA-103934 3 48.00 4465********0016 01509B 11/15/11
CAREY-WEBB, NATHAN WA-103720 3 39.00 4366********9831 002802 11/15/11
CARPENTER, AUTUMN WA-107925 3 38.00 3772*******1018 169547 11/15/11
CAVALLO, COKO WA-108471 3 48.00 4366********7901 031559 11/15/11
CHRISTENSEN, PENELOPE WA-109057 3 39.00 4366********9141 023765 11/15/11
CLARK, TREVOR WA-743147901 3 38.00 4465********4233 01510B 11/15/11
CLEMENS, JENNIFER WA-108486 3 35.00 5371********2643 023506 11/15/11
COLEMAN, CLAUDIA WA-108475 3 74.00 4117********5534 133957 11/15/11
DARLING, HEATHER WA-102993 3 40.00 5287********2015 023506 11/15/11
DAVIDSON, KATY KATHRYN WA-103728 3 65.00 4452********4084 949904 11/15/11
DE ALBA, CRYSTAL WA-108954 3 35.00 4282********8380 023506 11/15/11
DEAL, LARRY WA-108253 3 39.00 4426********2426 143555 11/15/11
DEMAAT, YVONNE WA-103784 3 34.00 4788********3842 648825 11/15/11
DICKEY, BRENNA WA-102292 3 39.00 4147********1994 03550C 11/15/11
DOLAN, CAITLIN WA-108503 3 33.00 4602********3955 530298 11/15/11
DUNHAM, JEREMY WA-106681 3 60.00 4426********2719 133958 11/15/11
DUVA, CHRISTOPHER WA-102947 3 38.00 4460********3317 518336 11/15/11
DUYCK, JAIME WA-106914 3 65.00 4426********1500 183653 11/15/11
EDEWARDS, AMY WA-109116 3 39.00 4342********6413 689026 11/15/11
ENGLE, BRAD WA-103779 3 39.00 4323********3301 707592 11/15/11
ENGLISH, CHAD WA-106538 3 39.00 4452********0311 033512 11/15/11
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 023506 11/15/11
GEYER, HARRY WA-108343 3 39.00 4194********2203 102281 11/15/11
GOMEZ, JOANN WA-103916 3 48.00 4366********1936 005190 11/15/11
GRANDY, MADELINE WA-108345 3 65.00 4452********7301 500458 11/15/11
GRIFFONWYD, SUZANNE WA-103290 3 66.00 4888********4488 03550A 11/15/11
GUERRERO, EDUARDO WA-692760401 3 30.00 4388********8389 06295C 11/15/11
HANDLEY, JENNIFER WA-761933901 3 38.00 4217********5115 003354 11/15/11
HARKINS, SHELLEE WA-105419 3 78.00 4342********5351 575674 11/15/11
HARRISON, KALI WA-108093 3 39.00 4690********3066 061767 11/15/11
HART, GREGORY WA-108178 3 48.00 5113********7717 033506 11/15/11
HEDGAHL, ROBERT WA-106480 3 39.00 5287********1013 023506 11/15/11
HENDRICKSON, KEVIN WA-106602 3 39.00 3727*******1000 182569 11/15/11
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 46373P 11/15/11
HOGE, BILL WA-108349 3 19.50 4342********1153 612127 11/15/11
HOPSON, AMERICA WA-102092 3 38.00 4845********5747 183654 11/15/11
HOWARD, KATHLEEN WA-716151501 3 30.00 4147********6937 03555C 11/15/11
HULSE, JOSE WA-693631801 3 65.00 4264********6196 03559B 11/15/11
HUSTON, BROOKE WA-108230 3 65.00 4147********5385 06322C 11/15/11
HYMAN, HARRIS WA-813129701 3 19.50 4733********0754 697865 11/15/11
JACOB, ALLISON WA-108328 3 39.00 4264********0124 03555A 11/15/11
KENCKCRISPIN, REBECCA WA-106614 3 39.00 4452********0633 500462 11/15/11
KRASOVECH, MICHAEL WA-108347 3 39.00 4788********8964 648832 11/15/11
KUPPENBENDER, KIRSTEN WA-103770 3 39.00 4366********1298 005191 11/15/11
LANDRY, DIANE WA-108477 3 48.00 4465********3894 01512B 11/15/11
LANGEN, JAMES WA-108256 3 65.00 4788********6644 500463 11/15/11
LEE, MARY WA-108143 3 48.00 5109********7260 167314 11/15/11
LORENTE, JOAQUIN WA-108480 3 48.00 4640********9241 06322B 11/15/11
LYNCH, BILL WA-102193 3 19.50 4266********0176 06322B 11/15/11
MACLEAN, BRYAN WA-108938 3 35.00 4366********8253 031560 11/15/11
MARTIN, KATHLEEN WA-108355 3 48.00 4426********9779 143654 11/15/11
MCCAUSLAND, ELIZABETH WA-102879 3 65.00 5287********6010 033506 11/15/11
MCDOWELL, STACY RAE WA-104880 3 74.00 3767*******1012 188233 11/15/11
MCGAW, JAMES WA-104873 3 48.00 4845********8168 183354 11/15/11
MURRAY, TONY WA-108456 3 65.00 5287********9015 033506 11/15/11
NEHRLING, BENJAMIN WA-108422 3 39.00 4452********8008 800406 11/15/11
NELSON, AMANDA WA-106567 3 34.00 4719********9814 50515C 11/15/11
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 01581A 11/15/11
ONEAL, TREVOR WA-108435 3 44.00 4147********9037 06335C 11/15/11
RADKE, JESSICA WA-105442 3 34.00 4602********3355 530299 11/15/11
RIGNEY, CONSTANCE WA-103900 3 39.00 5322********5018 033506 11/15/11
RISHKY, JAMES WA-103819 3 60.00 4147********8186 03554C 11/15/11
ROSARIO, RACHEL WA-109084 3 39.00 4366********1114 030935 11/15/11
SABAR, ILAN WA-108420 3 65.00 5466********0702 26665Z 11/15/11
SCHNEIDER, TRAVIS WA-108154 3 39.00 5287********7011 043506 11/15/11
SHAFFER, ADRIENNE WA-106465 3 65.00 4426********8905 183356 11/15/11
SHAFFER, JOHN WA-108108 3 39.00 4788********0361 949914 11/15/11
SHARP-WHITCOMB, ANNA WA-108260 3 48.00 4868********5302 687966 11/15/11
SMET, MELISSA WA-103515 3 38.00 4366********8471 008828 11/15/11
SMITH, CLAIRE WA-104088 3 34.00 5466********9189 26693Z 11/15/11
SMITH, JASON WA-108244 3 90.00 4342********1104 518338 11/15/11
SOWDERS, STACEY WA-105470 3 39.00 4719********5757 50515C 11/15/11
STACKPOOLE, SHAWN WA-108146 3 74.00 4342********9017 550811 11/15/11
STEFANICK, JENNIFER WA-106642 3 39.00 4323********4409 689729 11/15/11
SWEARINGEN, CHRIS WA-773517201 3 38.00 4452********6807 648838 11/15/11
TAYLOR, GARY WA-108130 3 35.00 4492********2209 316559 11/15/11
TREUHAFT, HANNAH WA-102761 3 85.00 5424********5700 26735P 11/15/11
TSHIMANGA, NTUMBA WA-108340 3 65.00 4323********8810 613307 11/15/11
TYLER, RODNEY WA-106684 3 39.00 4366********2901 031562 11/15/11
UEOKA, KIMIE WA-109128 3 48.00 4282********2976 043506 11/15/11
ULLMER, MARCO WA-104049 3 65.00 4743********9769 01513A 11/15/11
WEEDMAN, ARIELLE WA-106603 3 39.00 4869********6838 800410 11/15/11
WILBERDING, DAYN WA-815846301 3 65.00 4602********0477 530300 11/15/11
WILCOX, RICHARD WA-103741 3 60.00 4147********9398 03556C 11/15/11
WILKE, AMBER WA-105579 3 74.00 4388********4997 06345C 11/15/11
WONG, KAREN WA-792386601 3 34.00 4638********1340 114725 11/15/11
WULFF, ADRIAN WA-109368 3 65.00 4452********7532 697874 11/15/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 189.00
16 MasterCard 857.00
83 Visa 3842.50
0 Discover 0.00
0 Other 0.00
     
    4888.50