03/02/2012
05:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JILL WA-108944 1 39.00 4147********3461 00229C 03/02/12
ALEXANDER, KATHRYN WA-109705 1 115.00 5466********3018 57277P 03/02/12
ALTIERI, ARIANA WA-109517 1 39.00 4426********9917 133930 03/02/12
ANASTASIA, LISA WA-736589101 1 34.00 4426********0910 123731 03/02/12
ANDERSON, LISA WA-109684 1 39.00 5466********1164 00428Z 03/02/12
ANGELATOS, YORGEIA WA-104125 1 39.00 4147********1117 00400D 03/02/12
AUDI, ABDULRAHIM WA-109063 1 48.00 4733********8296 728407 03/02/12
BANNISTER, CHRISTIAN WA-109574 1 39.00 4282********4882 063306 03/02/12
BELL, MARGARET WA-104908 1 19.50 5499********9591 R4494B 03/02/12
BELLINO, SONAL WA-109557 1 65.00 5452********2201 03530Z 03/02/12
BENSON, LEAH WA-106501 1 39.00 4733********2142 915921 03/02/12
BERO, JON WA-103850 1 65.00 5438********1136 727045 03/02/12
BOWERS, ASHLEY WA-109678 1 39.00 5371********5660 063306 03/02/12
BRAWN, JAMES WA-109648 1 74.00 4465********1755 00262B 03/02/12
BROCKMAN, AVI WA-105337 1 36.00 4417********9778 00406C 03/02/12
BROCKMAN, JENNIFER WA-108377 1 39.00 4743********4999 00262A 03/02/12
BROWN, CAROLYN WA-108428 1 19.50 4417********4424 00405B 03/02/12
BUSETTO, ELIZABETH WA-108442 1 65.00 4788********6802 496393 03/02/12
BUSH, LEA WA-102206 1 34.00 4452********2041 567274 03/02/12
CAMERON BELL, KEN WA-102870 1 19.50 4264********0632 03536D 03/02/12
CAMPOS MEDINA, RAFAEL WA-108117 1 39.00 5371********8865 063306 03/02/12
CARLTON, MICHELL WA-105389 1 39.00 4147********3103 03536C 03/02/12
CARRUTH, JUSTIN WA-105437 1 35.00 4717********5794 053335 03/02/12
CASTER, DONEENA WA-102423 1 35.00 5178********1391 00441Z 03/02/12
CELENTANO, TARA WA-109527 1 48.00 4037********5490 50203A 03/02/12
CERRUTI, CARMEN WA-108209 1 39.00 4788********2895 567275 03/02/12
CHACE, JESSICA WA-108512 1 35.00 4003********0643 00438C 03/02/12
CHAMBERS, CODY WA-109690 1 65.00 4342********2447 108830 03/02/12
CLARK, ARIELLE WA-106670 1 39.00 4342********6259 975046 03/02/12
CLARK, JAMIE WA-109842 1 35.00 4342********9966 092256 03/02/12
COLEMAN, JOY WA-108962 1 39.00 4788********2844 567276 03/02/12
CORNELIUS, ADAM WA-107048 1 39.00 5371********8826 063306 03/02/12
DANEALS, JEANNETTE WA-109673 1 39.00 4323********3722 107628 03/02/12
DAVIES, DIANNA WA-109594 1 74.00 5401********7508 00419Z 03/02/12
DAVIES, MATTHEW WA-DAVIES 1 51.69 5444********5963 144366 03/02/12
DELISA, LUCIA WA-690434901 1 19.50 5590********6491 073306 03/02/12
DOWNING, MARK WA-8090323 1 65.00 4719********6021 50203C 03/02/12
DRAPCHO, MATHEW WA-727407502 1 38.00 4426********7080 133936 03/02/12
EARLEY, PATRICIA WA-108443 1 39.00 5449********7261 B67316 03/02/12
EHNOT, ATHENA WA-107316 1 65.00 4342********6214 107629 03/02/12
ELLIOTT, JOSEPH WA-108448 1 74.00 3715*******1000 125503 03/02/12
ELLIS, CARMEN WA-103308 1 38.00 4147********8013 00452C 03/02/12
ESTHER, BLADER WA-106679 1 65.00 4868********1709 271558 03/02/12
FARRAR, ARON WA-109585 1 48.00 4342********3738 913157 03/02/12
FIALK, JAMES WA-104065 1 39.00 5401********0113 00429P 03/02/12
FISCHER, KEVIN WA-108153 1 34.00 4788********4189 496397 03/02/12
FISHER, HANNAH WA-104813 1 74.00 4426********0492 123738 03/02/12
FLYNN, TRACY WA-109698 1 39.00 4426********4779 193237 03/02/12
FONSECA, WALTER WA-111537 1 74.00 5109********4261 233763 03/02/12
FORSTER, RHEATHA WA-108263 1 19.50 4452********5400 728414 03/02/12
FRANTZ, DANIEL WA-105324 1 84.00 4788********1616 764964 03/02/12
FUJIMOTO, DANE WA-109863 1 60.00 4452********8547 496398 03/02/12
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 00433C 03/02/12
GRAY, BRIAN WA-104852 1 39.00 5438********4596 727047 03/02/12
GREENE, ROSALYNN WA-109633 1 67.00 5371********0479 073306 03/02/12
GUINN III, CHRISTOPHR WA-109001 1 60.00 4366********9706 018109 03/02/12
HARGADEN, CHRISTINA WA-109470 1 90.00 4194********1429 589163 03/02/12
HELLEGERS, DESIREE WA-106625 1 48.00 4767********0308 764965 03/02/12
HENDERSON, DEREK WA-740776001 1 35.00 4868********4304 272315 03/02/12
HERRIN, KATHLEEN WA-108457 1 39.00 4366********8974 020119 03/02/12
HEYMAN, MINDA WA-109599 1 39.00 4305********1485 00436A 03/02/12
HIMAN, HILARY WA-105320 1 65.00 3772*******2001 101494 03/02/12
HINTON, JAY WA-108466 1 65.00 4300********8922 293474 03/02/12
HOLMBERG, JASON WA-106618 1 48.00 5371********3018 073306 03/02/12
HOLMES, DANIEL WA-104892 1 65.00 3725*******1006 162502 03/02/12
HOOGE, JOHN WA-108464 1 65.00 4465********2354 00263B 03/02/12
HOYER, SCOTT WA-762465301 1 65.00 4602********1135 389013 03/02/12
HUFFSTUTTER, LINDSAY WA-105405 1 39.00 4690********8483 276738 03/02/12
HULTMAN, JAN WA-108270 1 39.00 4266********7113 00442B 03/02/12
JACKSON, JOSEPH WA-109592 1 48.00 5371********2635 073306 03/02/12
JIMENEZ PEDRO, MIGUEL WA-108000 1 39.00 4366********1082 010848 03/02/12
JOHNSON MEDINGE, TARA WA-105403 1 65.00 4756********4823 467542 03/02/12
JONES, MONICA WA-108065 1 38.00 4264********3388 03538A 03/02/12
KATES, BENJAMIN WA-105384 1 39.00 4452********4774 567282 03/02/12
KERRIGAN, DANIELLA WA-103834 1 65.00 3725*******2004 147638 03/02/12
KIEFFER, GABRIEL WA-102760 1 65.00 5424********4232 57347P 03/02/12
KIENER, MATTHEW WA-108961 1 173.00 4460********4315 053347 03/02/12
KING, ANTHONY WA-108914 1 39.00 4868********0202 091704 03/02/12
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 033342 03/02/12
KUNIHOLM, ERIN WA-105489 1 74.00 5536********6562 B70812 03/02/12
LANE, KATHERINE WA-109121 1 60.00 4323********6813 109478 03/02/12
LAPLANT, REED WA-108427 1 48.00 4602********7424 389015 03/02/12
LEDERER, STEPHEN WA-106516 1 39.00 4426********3956 193332 03/02/12
LEE, AUTUMN WA-109500 1 74.00 4190********5243 016173 03/02/12
LEONG, DAVINA WA-748010401 1 38.00 4690********6553 276739 03/02/12
LEWIS, COURTNEY WA-108080 1 65.00 4465********2239 00263A 03/02/12
LIBERMAN, STEPHANIE WA-103905 1 39.00 5371********6695 083306 03/02/12
LINDE, NICOLE WA-106576 1 74.00 4366********3980 020405 03/02/12
LYMAN, JAMES WA-104827 1 10.00 4147********3256 00264C 03/02/12
LYTTLE, ERICH WA-109644 1 39.00 4300********3004 293475 03/02/12
MABRY, JENNIFER WA-104116 1 39.00 4356********5441 193333 03/02/12
MALOWNEY, WILLIAM WA-108440 1 39.00 4342********9013 106904 03/02/12
MAXFIELD, JULIE WA-102429 1 60.00 4756********6952 467543 03/02/12
MCALERNEY, DANIEL WA-108290 1 65.00 4868********5829 093132 03/02/12
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 00460B 03/02/12
MCKEE, TREVOR WA-109600 1 39.00 4868********1128 975048 03/02/12
MEEKS, RAYMOND WA-103962 1 35.00 4733********9700 728421 03/02/12
MELKONIAN, CAROLE WA-106635 1 10.00 4492********6051 825329 03/02/12
MICHAEL, JULIANNE WA-106161 1 39.00 4452********8606 496405 03/02/12
MILLER, MICK WA-109561 1 48.00 5466********3182 57444Z 03/02/12
MORRELL, LISA WA-105573 1 39.00 4452********6989 567287 03/02/12
MOSEBACH, BENJAMIN WA-109985 1 74.00 5147********1013 083306 03/02/12
MOSS, CRISTOPHER WA-103323 1 39.00 4342********6116 108836 03/02/12
MOULTON, MATTHEW WA-100155 1 65.00 4426********3969 143232 03/02/12
NAAS, JENIFER WA-106675 1 65.00 4492********0485 825330 03/02/12
NELSON, BROOKS WA-106464 1 39.00 4300********5524 293476 03/02/12
NORTON, KERRY WA-103523 1 65.00 5371********7499 083306 03/02/12
OUDERKIRK, BRADLEY WA-109513 1 48.00 4147********1388 03538C 03/02/12
PACK, BARRY WA-690203201 1 34.00 4888********8186 03531B 03/02/12
PAIL, JOELLEN WA-109183 1 34.00 4254********5450 728423 03/02/12
PARKER, LARRY WA-109085 1 31.50 4869********4093 764974 03/02/12
PERKINS, HEATHER WA-730885501 1 38.00 6011********8466 00246R 03/02/12
PETEET, JULIA WA-109018 1 39.00 4147********8960 03530C 03/02/12
PHILLIPS, CECILIA WA-109640 1 39.00 4117********0081 123839 03/02/12
PHOENIX, RAIN BIRD WA-108444 1 65.00 4266********3984 00480B 03/02/12
PORRAS, JULIA WA-108286 1 35.00 5287********8014 093306 03/02/12
PROCTOR, DEMETRIUS WA-105561 1 44.00 4190********7518 013700 03/02/12
RAINIER, MICHELE WA-108121 1 39.00 4452********2043 764975 03/02/12
RAWLING, JENN WA-108298 1 39.00 4733********0698 496408 03/02/12
REFFITT, AARON WA-102281 1 42.50 4323********8213 913166 03/02/12
RISKEDAHL, MARK WA-108997 1 65.00 4388********5295 00484D 03/02/12
ROBERTS, SAMANTHA WA-108219 1 99.00 4282********8177 093306 03/02/12
ROTHSCHILD, JOY WA-108909 1 39.00 4366********7864 007737 03/02/12
SHUBIN, DAVID WA-106437 1 71.00 3767*******1001 122487 03/02/12
SITTON, KELLY WA-106674 1 39.00 4788********6874 496409 03/02/12
SMEADER, TERI WA-106409 1 65.00 4207********3989 093306 03/02/12
SNIDERMAN, KAJSA WA-108455 1 48.00 4640********9988 00490B 03/02/12
STANFORTH, ERIN WA-102631 1 38.00 5371********9587 093306 03/02/12
STEIN, DAVID WA-109042 1 39.00 4492********5194 825331 03/02/12
STORMO, LINDSEY WA-109036 1 48.00 4342********4293 240631 03/02/12
SUTER, EVA WA-108463 1 39.00 4788********8750 496410 03/02/12
TENNANT, SHANNON WA-826662301 1 103.00 5466********8378 03537Z 03/02/12
TURPEN, TINA WA-109655 1 38.00 5438********7590 136028 03/02/12
TURVEY, MEGAN WA-105326 1 65.00 4342********9138 946668 03/02/12
UPTON, CHRISTY WA-108438 1 74.00 4266********4720 00496B 03/02/12
VALENTINE, HOPE WA-109580 1 39.00 5590********9200 093306 03/02/12
VIOLANTE, ADAM WA-105485 1 65.00 4479********0208 002911 03/02/12
WAGAR, SHELLY WA-109556 1 39.00 4366********8880 013512 03/02/12
WALKER, BEN WA-105434 1 65.00 3717*******1008 182434 03/02/12
WALLACE, ERIN WA-103734 1 38.00 4868********4008 975050 03/02/12
WATTS, LANCE WA-109050 1 38.00 4323********7231 946669 03/02/12
WEICHSELBAUM, WILMA WA-104912 1 19.50 5157********5015 75783Z 03/02/12
WELKER, SARAH WA-106578 1 39.00 4426********2089 193431 03/02/12
WELLINGTON, EVAN WA-106655 1 39.00 4342********1215 106910 03/02/12
WHISLER, CASEY WA-105428 1 39.00 4452********4711 764979 03/02/12
WILEY, DEBORAH WA-102605 1 39.00 4147********1234 00532C 03/02/12
WOLMAN, DAVID WA-105420 1 65.00 4388********1504 00507C 03/02/12
ZAWADZKI, MICHELE WA-102393 1 39.00 4037********1409 50203B 03/02/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 405.00
31 MasterCard 1592.19
110 Visa 5226.50
1 Discover 38.00
0 Other 0.00
     
    7261.69