03/04/2013
08:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JILL WA-108944 1 39.00 4147********3461 004562 03/04/13
ALEXANDER, KATHRYN WA-109705 1 115.00 5466********3018 69880P 03/04/13
ALTIERI, ARIANA WA-109517 1 39.00 4452********8507 007904 03/04/13
ANASTASIA, LISA WA-112730 1 34.00 4426********0910 112359 03/04/13
AUDI, ABDULRAHIM WA-109063 1 42.45 4733********4674 255929 03/04/13
BAQUE, JENNIFER WA-108289 1 73.00 4788********6601 761500 03/04/13
BAUGNON, BARBARA WA-111475 1 48.00 4266********3757 06370C 03/04/13
BELL, MARGARET WA-104908 1 19.50 5499********9591 T0290B 03/04/13
BERO, JON WA-112732 1 65.00 5438********1136 H89111 03/04/13
BLEDSOE, MEGAN WA-112635 1 48.00 4342********1756 035718 03/04/13
BROCKMAN, AVI WA-105337 1 36.00 4417********9778 06375C 03/04/13
BRODERICK, BRYAN WA-111890 1 74.00 4452********4092 007913 03/04/13
BROWN, CAROLYN WA-108428 1 19.50 4266********8364 06387B 03/04/13
BURGOYNE, ANDRE WA-111212 1 39.00 4452********1726 007915 03/04/13
BURRELL, MARY WA-111904 1 39.00 4426********6543 142259 03/04/13
BUSCH, JORDAN WA-108950 1 65.00 4733********5994 095183 03/04/13
BUSETTO, ELIZABETH WA-112746 1 65.00 4788********6802 040146 03/04/13
BUSH, LEA WA-110680 1 34.00 4452********2041 007919 03/04/13
CAMPOS MEDINA, RAFAEL WA-108117 1 39.00 5371********8865 062509 03/04/13
CARRUTH, JUSTIN WA-105437 1 35.00 4717********5794 082541 03/04/13
CASTER, DONEENA WA-102423 1 65.00 5178********1391 06396Z 03/04/13
CHACE, JESSICA WA-108512 1 35.00 4003********0643 06381C 03/04/13
CHAMBERS, CODY WA-111823 1 90.00 4342********2447 952471 03/04/13
CHAPPELL JR., ROBERT WA-111726 1 65.00 4356********6437 162157 03/04/13
CHINN, ROBERT WA-104020 1 19.50 3730*******1003 107268 03/04/13
CLARK, ARIELLE WA-106670 1 39.00 4342********6259 887533 03/04/13
CLAYMON, NICOL WA-111864 1 65.00 5371********8109 052509 03/04/13
CRAMER, MOLLY WA-108106 1 48.00 5178********8606 06369Z 03/04/13
DANEALS, JEANNETTE WA-111846 1 39.00 4323********3722 910382 03/04/13
DELISA, LUCIA WA-690434901 1 19.50 5590********6491 052509 03/04/13
DOWNING, MARK WA-809032301 1 65.00 4719********6021 804052 03/04/13
DRAPCHO, MATHEW WA-727407502 1 38.00 4426********7080 142453 03/04/13
EARLEY, PATRICIA WA-111364 1 39.00 5449********8768 H86529 03/04/13
EIKREN, EMERSON WA-111533 1 39.00 4452********5994 007935 03/04/13
FARNWORTH, YOLANA WA-111480 1 39.00 4339********9401 06402G 03/04/13
FARRAR, ARON WA-112610 1 48.00 4342********6773 953376 03/04/13
FIALK, JAMES WA-104065 1 39.00 5401********0113 06393T 03/04/13
FISHER, HANNAH WA-104813 1 74.00 4426********0492 142456 03/04/13
FLEMING, JUSTIN WA-111995 1 48.00 4147********6461 025523 03/04/13
FONSECA, WALTER WA-112739 1 74.00 4473********6086 062544 03/04/13
FORSTER, RHEATHA WA-108263 1 19.50 4452********7326 007943 03/04/13
FRANTZ, DANIEL WA-110683 1 37.00 4788********1616 493362 03/04/13
FRISHERT, MICHIEL WA-109619 1 65.00 4147********7961 804052 03/04/13
FULD, KRISTEN WA-111750 1 39.00 4366********1404 029684 03/04/13
GANTZ, DANA WA-111839 1 35.00 4719********4821 804052 03/04/13
GERRANS, MARGARET WA-111441 1 35.00 5371********2968 052509 03/04/13
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 06352D 03/04/13
GRANT, CLAUDIA WA-111211 1 19.50 5287********4019 052509 03/04/13
GRAY, BRIAN WA-111415 1 39.00 5438********4596 H86524 03/04/13
HAINES, MEGAN WA-112693 1 39.00 4473********7855 062545 03/04/13
HARGADEN, CHRISTINA WA-109470 1 90.00 4194********1429 304318 03/04/13
HERRIN, KATHLEEN WA-108457 1 39.00 4366********8974 016066 03/04/13
HEYMAN, MINDA WA-109599 1 65.00 4305********1485 06389A 03/04/13
HILBUSH, SAGE WA-112687 1 39.00 4452********9731 007957 03/04/13
HOOGE, JOHN WA-108464 1 65.00 4465********2354 004571 03/04/13
HOOPER, CHRIS WA-111777 1 74.00 4128********7013 29973B 03/04/13
HOYER, SCOTT WA-762465301 1 65.00 4602********1135 610077 03/04/13
HUFFSTUTTER, LINDSAY WA-105405 1 39.00 4690********8483 003775 03/04/13
HULTMAN, JAN WA-108270 1 65.00 4266********7113 06382B 03/04/13
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 125102 03/04/13
JANSSEN, RIVERS WA-111479 1 39.00 5371********1347 042509 03/04/13
JENSEN, TROY WA-112781 1 48.00 5371********7765 052509 03/04/13
JIMENEZ PEDRO, MIGUEL WA-108000 1 165.00 4366********2220 015628 03/04/13
JONES, DANNY WA-111538 1 19.50 4417********3237 06387D 03/04/13
JONES, KATHY WA-111531 1 19.50 4417********3237 06345D 03/04/13
JONES, MONICA WA-111927 1 38.00 4264********3388 025550 03/04/13
KATES, BENJAMIN WA-111820 1 39.00 4452********3828 007970 03/04/13
KERRIGAN, DANIELLA WA-103834 1 65.00 3797*******1003 117752 03/04/13
KIEFFER, GABRIEL WA-102760 1 39.00 4147********5485 06370C 03/04/13
KING, ANTHONY WA-108914 1 39.00 4868********0202 038497 03/04/13
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 062536 03/04/13
KUPPENBENDER, KIRSTEN WA-112758 1 65.00 4185********7083 06373B 03/04/13
LACY, RUSS WA-111539 1 48.00 3797*******1000 121106 03/04/13
LANE, KATHERINE WA-109121 1 60.00 4323********6813 995694 03/04/13
LAPIER, JASON WA-111768 1 48.00 4026********9516 062537 03/04/13
LEDERER, STEPHEN WA-106516 1 39.00 4426********3956 182559 03/04/13
LEE, MATTHEW WA-109676 1 39.00 4259********0543 846565 03/04/13
LEONG, DAVINA WA-111413 1 38.00 4690********6553 003774 03/04/13
LINDE, NICOLE WA-111854 1 79.00 4366********7540 024280 03/04/13
LYMAN, JAMES WA-104827 1 19.50 4147********3256 004939 03/04/13
LYONS, GILLIAN WA-111385 1 39.00 4452********2202 007984 03/04/13
MAY, DANA WA-111845 1 45.00 5424********9503 70033P 03/04/13
MCCOY, AMANDA WA-111214 1 39.00 5371********9547 052509 03/04/13
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 06354B 03/04/13
MELKONIAN, CAROLE WA-106635 1 10.00 4492********6051 358730 03/04/13
MICHAEL, JULIANNE WA-106161 1 39.00 4452********6399 007989 03/04/13
MICHEL, RAY WA-109015 1 39.00 4426********7443 122759 03/04/13
MILES, KELLY WA-111518 1 74.00 5426********5019 654582 03/04/13
MILLER, MICK WA-109561 1 48.00 5466********3182 69950Z 03/04/13
MORRELL, LISA WA-105573 1 39.00 4452********6989 007993 03/04/13
MOSEBACH, BENJAMIN WA-109985 1 74.00 5575********6454 062509 03/04/13
MOSS, CRISTOPHER WA-103323 1 39.00 4342********4912 993998 03/04/13
NAAS, JENIFER WA-106675 1 65.00 4492********0485 358731 03/04/13
NOWAK, JENNIFER WA-111751 1 65.00 5466********8481 06382Z 03/04/13
OKELLY, MEGAN WA-112718 1 65.00 4147********1509 06374C 03/04/13
OUDERKIRK, BRADLEY WA-109513 1 48.00 4147********1388 025563 03/04/13
PACK, BARRY WA-690203201 1 34.00 4888********8186 025524 03/04/13
PAGE, PAUL WA-111731 1 48.00 5155********4388 T0283Z 03/04/13
PARKER, LARRY WA-109085 1 25.50 4869********4093 366423 03/04/13
PERKINS, HEATHER WA-730885501 1 38.00 4186********5517 804052 03/04/13
PICARD, ALISON WA-111473 1 65.00 4452********3073 008004 03/04/13
PIPKIN, JULIAN WA-112754 1 39.00 4492********7009 358732 03/04/13
RAINIER, MICHELE WA-112819 1 39.00 4452********2043 008006 03/04/13
REEVES, GAGE WA-105574 1 48.00 4452********6350 008007 03/04/13
REFFITT, AARON WA-102281 1 42.50 4323********8213 887193 03/04/13
RISKEDAHL, MARK WA-111360 1 65.00 4388********5295 06355D 03/04/13
RISSE, ALANNA WA-111215 1 39.00 4719********5762 804052 03/04/13
SABESTINAS, JOHN WA-112857 1 48.00 4342********3100 995690 03/04/13
SCHLOBOHM, TRISHA WA-111484 1 39.00 4342********5823 804144 03/04/13
SCHWEIZER, VIRGINIA WA-111948 1 48.00 4202********3257 008013 03/04/13
SEESZ, SHANNA WA-111741 1 90.00 4606********4528 008014 03/04/13
SHUBIN, DAVID WA-111826 1 71.00 3767*******1001 180494 03/04/13
STANFORTH, ERIN WA-102631 1 38.00 4733********6985 473629 03/04/13
STEVENS, ROBIN WA-111765 1 65.00 4147********6457 025583 03/04/13
TENER, ELIZABETH WA-112682 1 39.00 4492********6827 358729 03/04/13
TENNANT, SHANNON WA-826662301 1 39.00 4788********4338 533515 03/04/13
TRIBBIA, ROBERT WA-111897 1 15.00 4342********4686 844699 03/04/13
TURPEN, TINA WA-109655 1 38.00 5438********7590 H86407 03/04/13
TURVEY, MEGAN WA-112622 1 39.00 4342********9138 845793 03/04/13
VALENTIN, BENJAMIN WA-111447 1 65.00 4452********2659 008024 03/04/13
VERHEY, MEGHAN WA-111798 1 65.00 4292********7478 367748 03/04/13
WAGAR, SHELLY WA-109556 1 39.00 4366********8880 029107 03/04/13
WALKER, SETH WA-111543 1 48.00 4465********2276 004975 03/04/13
WALLACE, ERIN WA-103734 1 38.00 4868********4008 993430 03/04/13
WEICHSELBAUM, WILMA WA-104912 1 19.50 4452********3991 008029 03/04/13
WELKER, SARAH WA-111853 1 39.00 4426********2089 132051 03/04/13
WHISLER, CASEY WA-105428 1 39.00 4452********4711 008031 03/04/13
WILEY, DEBORAH WA-102605 1 39.00 4147********1234 06385C 03/04/13
WILKINS, MELANIE WA-111961 1 48.00 4610********0277 052509 03/04/13
WOLMAN, DAVID WA-105420 1 65.00 4388********1504 06365C 03/04/13
ZAWADZKI, MICHELE WA-102393 1 39.00 4037********1409 804052 03/04/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 268.50
23 MasterCard 1125.50
103 Visa 4874.45
0 Discover 0.00
0 Other 0.00
     
    6268.45