11/26/2012
08:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JENNIFER WA-105462 4 48.00 4452********9897 000401 11/26/12
AXNESS, NIEOTERO WA-109439 4 39.00 5491********0226 02667P 11/26/12
BELT, SCOTT WA-108483 4 65.00 4147********4492 035335 11/26/12
BIBBS, SARAH WA-109646 4 39.00 5465********8010 H57260 11/26/12
BLONDE, JUDY WA-111869 4 48.00 5262********7820 674733 11/26/12
BOUCHARD, ALEXIS WA-106408 4 48.00 4426********8643 153130 11/26/12
CAIN, KATHY WA-103860 4 19.50 4888********9807 035368 11/26/12
CALABA, CORBIN WA-106525 4 35.00 4733********5127 273590 11/26/12
CALABRESE, THERESA WA-106419 4 39.00 4426********7074 153937 11/26/12
CANDELORO, CAROL WA-112007 4 48.00 4342********1493 653203 11/26/12
CARRICK, NICOLE WA-111501 4 65.00 4060********0877 09301B 11/26/12
CATALANO, DESIREE WA-111411 4 48.00 4452********4017 000413 11/26/12
CLARKE, ANDREW WA-111499 4 65.00 4788********9635 658822 11/26/12
DEWAR, KENNETH WA-111386 4 19.50 4323********2125 760558 11/26/12
DIXON, SUE WA-111423 4 39.00 4236********6293 740070 11/26/12
DODARO, JENNIFER WA-111397 4 39.00 4426********8420 113834 11/26/12
EBERT, RYAN WA-111792 4 48.00 4788********4187 359439 11/26/12
EMRICH, NANCY WA-103737 4 19.50 4452********6241 000419 11/26/12
FELETAR, ALEX WA-111892 4 65.00 4452********0942 000420 11/26/12
FERGUSON, AMANDA WA-102880 4 38.00 4063********3668 411451 11/26/12
FITZSIMON, ROGER WA-109538 4 39.00 4426********8428 133932 11/26/12
FUCHS, ANTHONY WA-108504 4 39.00 4300********0222 049212 11/26/12
FULTON, TRAVIS WA-106463 4 48.00 4452********7993 033257 11/26/12
GAYNOR, BRYAN JAKE WA-109609 4 65.00 4342********1086 696172 11/26/12
GHIDINELLI, MEGHAN WA-105443 4 39.00 4452********2728 000426 11/26/12
GINSBERG, LAURA WA-109003 4 39.00 4426********2666 153336 11/26/12
GLATTE, GRETCHEN WA-102782 4 38.00 4452********9025 000428 11/26/12
HACKETT, ZOE WA-111418 4 39.00 4342********5293 704963 11/26/12
HALL, ADRIENNE WA-111451 4 39.00 4366********9801 009889 11/26/12
HANSON, ERIC WA-105412 4 65.00 4184********4329 003323 11/26/12
HIGGINS, MEGAN WA-108181 4 39.00 4868********0203 760559 11/26/12
HIGGINSON, REBECCA WA-105554 4 65.00 4452********9166 000434 11/26/12
HOFMANN, MELISSA WA-111791 4 48.00 4868********7818 803907 11/26/12
HOLLE, VESA WA-104833 4 48.00 4135********8470 163430 11/26/12
HOWARD, MARISA WA-103177 4 65.00 4845********8274 133535 11/26/12
HOWE, JEFFERY WA-108996 4 65.00 4147********8790 035360 11/26/12
HYMAN, HARRIS WA-111834 4 19.50 4733********6489 024766 11/26/12
JENNINGS III, HOWARD WA-111825 4 48.00 4147********6942 09300D 11/26/12
JONES, SHUREE WA-111498 4 39.00 5371********8925 093306 11/26/12
JUNG, PAUL WA-111898 4 39.00 5418********6188 09299Z 11/26/12
KENNEY, JASON WA-111407 4 74.00 4147********1371 09279C 11/26/12
KING, AMBER WA-102706 4 39.00 4366********9325 000337 11/26/12
KING, LAUREN WA-102226 4 19.50 4147********8412 09305C 11/26/12
MACKEY, MEGAN WA-103935 4 65.00 4452********9180 000448 11/26/12
MACLEOD, JULIERAE WA-109032 4 39.00 4426********0699 103930 11/26/12
MASON, SHIRLEY WA-109551 4 19.50 4602********0749 412276 11/26/12
MAY, DAVID WA-109536 4 48.00 4388********2663 09305C 11/26/12
MCFARLAND, ALEX WA-108140 4 48.00 4733********3220 959982 11/26/12
MCKELVEY, LINDSEY WA-109542 4 39.00 4300********3101 049213 11/26/12
MENCHER, STEPHANIE WA-111788 4 65.00 4690********4115 001183 11/26/12
MENEFEE, MENDI WA-108495 4 39.00 4476********0453 586137 11/26/12
MEYER, JACOB WA-108467 4 39.00 4388********5889 09274C 11/26/12
MIKAMI, CAROL WA-104006 4 19.50 4388********8496 09291C 11/26/12
MILLER, MICHAEL WA-108222 4 65.00 4465********8672 033356 11/26/12
MONTOYA, JAMIE WA-108306 4 35.00 4815********0853 163632 11/26/12
NAVARRETTE, ALICIA WA-108980 4 65.00 4460********3224 667423 11/26/12
NEAL, TRULS WA-111806 4 165.00 4733********0558 033218 11/26/12
NEWLIN, JENNIFER WA-111762 4 65.00 5371********8547 093306 11/26/12
PENDLETON, JENNIFER WA-111207 4 39.00 4366********3362 026683 11/26/12
PETRUCIONE, JENNIFER JP WA-111963 4 39.00 4217********2737 123138 11/26/12
PRIDDY, MATTHEW WA-111848 4 48.00 4733********4402 738092 11/26/12
RAMIREZ, IRENE WA-106491 4 140.00 5371********4460 093306 11/26/12
RAZAVI, MARYAM WA-111216 4 99.00 4888********8019 035317 11/26/12
REGENHARDT, BROOKES WA-111932 4 39.00 4217********4815 173532 11/26/12
ROBSON, AMANDA WA-109696 4 48.00 4788********0475 839501 11/26/12
RODRIGUEZ, MICHELLE WA-111208 4 35.00 5287********8011 093306 11/26/12
RUDE, THOMAS WA-106638 4 19.50 5418********3321 09299Z 11/26/12
SANDLER, ROBERT WA-108310 4 65.00 4147********2909 035337 11/26/12
SMITH, REBECCA WA-108496 4 48.00 5466********6112 80373Z 11/26/12
STEBBINS, SARAH WA-105444 4 19.50 4493********7632 012779 11/26/12
STEN, RAY WA-102501 4 39.00 5466********4224 03533Z 11/26/12
SUMNER, KORY WA-106518 4 39.00 4868********2600 803339 11/26/12
THOMPSON, HEATHER WA-111466 4 38.00 4426********3718 113530 11/26/12
TRAUT, STEVE WA-111863 4 45.00 5287********2010 093306 11/26/12
VAIL, MAGGIE WA-111851 4 39.00 4342********6572 625746 11/26/12
VALENZUELA, ALEXIA WA-103275 4 38.00 4833********9070 093306 11/26/12
VASILAUSKAS, DIANA WA-105514 4 65.00 4147********8295 035316 11/26/12
VON WERSSOWETZ, CHRIS WA-109448 4 19.50 4432********1697 012296 11/26/12
WAISANEN, SAM WA-111857 4 48.00 4426********1344 183738 11/26/12
WEEBER, GARY WA-111443 4 19.50 4147********1585 035377 11/26/12
WINCHEL, MACKENZIE WA-111866 4 39.00 4342********6955 761134 11/26/12
WISECARVER, ASIA WA-109292 4 90.00 5449********3121 B72374 11/26/12
WISEMAN, RICHARD WA-111944 4 38.00 5289********7342 T4664B 11/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 723.50
69 Visa 3221.00
0 Discover 0.00
0 Other 0.00
     
    3944.50