03/15/2013
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DALE WA-109480 3 19.50 4743********1789 015551 03/15/13
ANDERSON, ANNA WA-108395 3 65.00 4366********3679 005389 03/15/13
ASDORIAN, AMY WA-105331 3 39.00 4300********8203 137234 03/15/13
BARONE, CHRISTOPHER WA-108993 3 39.00 4452********8529 009768 03/15/13
BEAUDOIN, BEN WA-112722 3 74.00 4342********0928 256376 03/15/13
BERMAN, LAUREN WA-111495 3 38.00 4326********0740 175997 03/15/13
BIRENBAUM, REBECCA WA-108955 3 48.00 4426********3037 145394 03/15/13
BLASZAK, RYAN WA-108354 3 60.00 5466********1646 26691Z 03/15/13
BRENNER, BRAD WA-108353 3 65.00 5490********1647 01500B 03/15/13
BROOKS, ERIC WA-111929 3 38.00 4147********8280 055972 03/15/13
BROWN, KEITH WA-109635 3 65.00 4342********7865 295814 03/15/13
BROWN, MAURA WA-108487 3 60.00 4264********3012 055932 03/15/13
CARBONE, KEVIN WA-103934 3 48.00 4465********0016 015575 03/15/13
CLARK, TREVOR WA-743147901 3 38.00 4465********3084 015547 03/15/13
COWLEY, JASON WA-111706 3 48.00 4788********4167 720935 03/15/13
CROW, JEFFERSON WA-109102 3 39.00 4259********1301 467119 03/15/13
DARLING, HEATHER WA-102993 3 40.00 5371********0056 015906 03/15/13
DAVIDSON, KATY KATHRYN WA-109915 3 65.00 4452********4084 009783 03/15/13
DAVIS, PHILIP WA-112629 3 39.00 4788********1260 594186 03/15/13
DEMAAT, YVONNE WA-103784 3 34.00 4788********3842 431158 03/15/13
DENNIS, ALEXANDER WA-112823 3 39.00 4342********5709 405752 03/15/13
DICKEY, BRENNA WA-102292 3 40.00 4147********1994 055977 03/15/13
DOLAN, CAITLIN WA-111698 3 33.00 4803********3619 891721 03/15/13
DUNHAM, JEREMY WA-112817 3 60.00 4426********2719 135192 03/15/13
DUYCK, JAIME WA-106914 3 39.00 4426********1500 115998 03/15/13
ELWOOD, ZACHARY WA-112640 3 65.00 5401********2069 07362B 03/15/13
EMRICK, KAYA WA-109486 3 39.00 4426********5691 135592 03/15/13
ENGEL, MILDRED WA-111967 3 14.00 4147********5701 055985 03/15/13
ENGLE, BRAD WA-103779 3 39.00 4323********3301 255680 03/15/13
ENGLISH, CHAD WA-106538 3 65.00 4452********0311 035904 03/15/13
FAGER, ALEXANDER WA-111950 3 39.00 4366********4121 005387 03/15/13
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 015906 03/15/13
FIRESTONE, AMBER WA-109669 3 39.00 5466********8312 26802P 03/15/13
GANDOLFI, TERRI WA-109672 3 65.00 5409********0887 995441 03/15/13
GATEWOOD, MICHAEL WA-111710 3 74.00 4342********4355 406446 03/15/13
GILBERT, MIKE WA-103885 3 48.00 4426********8316 145399 03/15/13
GRANDY, MADELINE WA-108345 3 70.00 4452********9935 009802 03/15/13
GRIFFONWYD, SUZANNE WA-103290 3 36.00 4037********9122 505195 03/15/13
GUERRERO, EDUARDO WA-692760401 3 30.00 4388********8389 07389C 03/15/13
HAINES, SCOTT WA-109489 3 74.00 4342********7871 358094 03/15/13
HALLEEN, EMILY WA-109031 3 48.00 4190********4839 017442 03/15/13
HANSEN, JEFFREY WA-111435 3 39.00 4366********6337 028182 03/15/13
HART, GREGORY WA-108178 3 48.00 5113********7717 025906 03/15/13
HENDRICKSON, KEVIN WA-112855 3 39.00 3727*******1000 128664 03/15/13
HERRICK, DANIEL WA-111902 3 65.00 4342********5955 467778 03/15/13
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 57901P 03/15/13
HOGE, BILL WA-111717 3 19.50 4342********1153 359915 03/15/13
HOWARD, KATHLEEN WA-716151501 3 30.00 4147********6937 055917 03/15/13
HULSE, JOSE WA-693631801 3 65.00 4640********6695 07402C 03/15/13
JACOB, ALLISON WA-108328 3 39.00 4264********0124 055915 03/15/13
JUSTIN, RUSSELL WA-111912 3 39.00 4060********4566 055911 03/15/13
KATZ, JESSICA WA-108271 3 39.00 4452********5878 009817 03/15/13
KENCKCRISPIN, REBECCA WA-106614 3 39.00 4452********0633 009818 03/15/13
KRASOVECH, MICHAEL WA-108347 3 65.00 4788********8964 805392 03/15/13
LANDERS, CARRIE WA-111712 3 74.00 4342********2279 406448 03/15/13
LANGEN, JAMES WA-108256 3 65.00 4788********8017 543249 03/15/13
LANKTON, DAVID WA-111469 3 6.00 5590********6130 015906 03/15/13
LE CRONE, RACHEL WA-111833 3 48.00 4733********4487 146404 03/15/13
LEE, MARY WA-108143 3 48.00 5109********7260 H60773 03/15/13
LEWIS, HANNAH WA-111917 3 39.00 4701********3662 165197 03/15/13
LONIEWSKI, LOUIS WA-112015 3 35.00 4342********7125 255684 03/15/13
LORENTE, JOAQUIN WA-108480 3 48.00 4640********9241 07373B 03/15/13
LYNCH, BILL WA-102193 3 19.50 4388********7774 07387C 03/15/13
MACKINTOSH, ALYSSA WA-112815 3 65.00 4452********0927 035903 03/15/13
MALKASIAN, IAN WA-108452 3 39.00 4366********8790 032373 03/15/13
MARTIN, LAURA WA-108828 3 60.00 4452********9736 009832 03/15/13
MAUN, KIMBERLY WA-111998 3 65.00 4366********7146 006300 03/15/13
MCDOWELL, STACY RAE WA-104880 3 74.00 3767*******1012 145619 03/15/13
MCMANUS, ALEX WA-105318 3 39.00 5449********7335 H59875 03/15/13
MEREDITH, AMY WA-111930 3 39.00 4366********6024 015997 03/15/13
METNICK, ANNA WA-108260 3 48.00 4342********0688 316954 03/15/13
MILLER, VALERIE WA-105439 3 39.00 4788********1114 262468 03/15/13
MONTGOMERY, LUCINDA WA-111705 3 19.50 4147********8919 07385C 03/15/13
MOREHOUSE, COURTENY WA-111952 3 39.00 4342********2575 406449 03/15/13
NASLUND, ERIC WA-109566 3 48.00 4452********2311 009841 03/15/13
NELSON, AMANDA WA-111822 3 34.00 4719********9814 505195 03/15/13
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 015011 03/15/13
PRESS, NANCY WA-109668 3 19.50 4743********7611 015560 03/15/13
RADKE, JESSICA WA-112708 3 34.00 4803********0756 891718 03/15/13
RATHBUN, NEIL WA-111880 3 39.00 4300********0957 137233 03/15/13
RISHKY, JAMES WA-111367 3 60.00 4147********8186 055977 03/15/13
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 57832B 03/15/13
SALO, JENNIFER WA-111925 3 39.00 4737********7136 255681 03/15/13
SCHAFFER, ADRIENNE WA-106465 3 39.00 4426********7767 125698 03/15/13
SCHNEIDER, TRAVIS WA-112576 3 39.00 5371********2745 025906 03/15/13
SCHRADER, SCOTT WA-112011 3 39.00 5465********4752 H59874 03/15/13
SCRIVNER, BRIAN WA-106506 3 10.00 4803********0482 891717 03/15/13
SHERMAN, LUKAS WA-111699 3 74.00 4492********4458 660421 03/15/13
SMET, MELISSA WA-103515 3 38.00 4366********8471 015998 03/15/13
SMITH, CLAIRE WA-104088 3 34.00 5466********9189 26761Z 03/15/13
SMITH, JASON WA-112713 3 39.00 4342********5365 296654 03/15/13
TIPPENS, LOUISE WA-103292 3 39.00 4388********7713 07365C 03/15/13
ULLMAN, WILLIAM WA-816142401 3 36.58 4492********8822 660420 03/15/13
ULLMER, MARCO WA-104049 3 90.00 4743********9769 015568 03/15/13
VAN AERNEM, BETH WA-109461 3 65.00 4366********1441 027346 03/15/13
VASERD, SHANNON WA-111709 3 65.00 4259********9639 508380 03/15/13
VOGT, TODD WA-113280 3 45.00 4366********1639 011556 03/15/13
WADE, ANDREW WA-109533 3 45.00 3767*******1030 102580 03/15/13
WARD, ASHLEY WA-112820 3 39.00 3743*******8694 218015 03/15/13
WARD, HEIDI WA-111683 3 74.00 5371********8160 025906 03/15/13
WHITE, TYRONE WA-109659 3 65.00 4342********5153 508374 03/15/13
WIBSTAD, SINA WA-106475 3 39.00 4690********3124 404344 03/15/13
WILBERDING, DAYN WA-815846301 3 65.00 4803********7845 891720 03/15/13
WILCOX, RICHARD WA-112825 3 60.00 4147********2606 055980 03/15/13
WILKE, AMBER WA-105579 3 74.00 4388********4997 07359C 03/15/13
WINTEMUTE, WHITNEY WA-111319 3 39.00 5575********9934 050722 03/15/13
WOLMARK, ADRIENNE WA-111871 3 35.00 4452********3797 009875 03/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 197.00
17 MasterCard 804.00
86 Visa 3991.08
0 Discover 0.00
0 Other 0.00
     
    4992.08