04/02/2013
08:31:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JILL WA-108944 1 39.00 4147********3461 002713 04/02/13
ALTIERI, ARIANA WA-109517 1 39.00 4452********8507 003267 04/02/13
ANASTASIA, LISA WA-112730 1 34.00 4426********0910 112830 04/02/13
ARMSTRONG, HEATHER WA-111740 1 48.00 4479********1301 002129 04/02/13
AUDI, ABDULRAHIM WA-109063 1 35.00 4733********4674 687244 04/02/13
BAQUE, JENNIFER WA-108289 1 73.00 4788********6601 231789 04/02/13
BAUGNON, BARBARA WA-111475 1 48.00 4266********3757 09033C 04/02/13
BELL, MARGARET WA-104908 1 19.50 5499********9591 T8381B 04/02/13
BERO, JON WA-112732 1 65.00 5438********1136 H88866 04/02/13
BLEDSOE, MEGAN WA-112635 1 48.00 4342********1756 849731 04/02/13
BROCKMAN, AVI WA-105337 1 36.00 4417********9778 09080C 04/02/13
BRODERICK, BRYAN WA-111890 1 74.00 4452********4092 003277 04/02/13
BURGOYNE, ANDRE WA-111212 1 39.00 4452********1726 003278 04/02/13
BURRELL, MARY WA-111904 1 39.00 4426********6543 122636 04/02/13
BUSCH, JORDAN WA-108950 1 65.00 4733********5994 367164 04/02/13
BUSETTO, ELIZABETH WA-112746 1 65.00 4788********6802 910877 04/02/13
BUSH, LEA WA-110680 1 34.00 4452********2041 003282 04/02/13
CAMPOS MEDINA, RAFAEL WA-108117 1 39.00 5371********8865 022309 04/02/13
CARRUTH, JUSTIN WA-105437 1 35.00 4717********5794 082256 04/02/13
CASTER, DONEENA WA-102423 1 65.00 5178********1391 09074Z 04/02/13
CHACE, JESSICA WA-108512 1 35.00 4003********0643 09073C 04/02/13
CHAMBERS, CODY WA-112598 1 39.00 4342********2447 797999 04/02/13
CHAPPELL JR., ROBERT WA-111726 1 65.00 4356********6437 122238 04/02/13
CHINN, ROBERT WA-104020 1 19.50 3730*******1003 122160 04/02/13
CLARK, ARIELLE WA-106670 1 39.00 4342********6259 849735 04/02/13
CLAYMON, NICOL WA-111864 1 65.00 5371********8109 012309 04/02/13
COLEMAN, MARK WA-112638 1 39.00 4388********2310 09053C 04/02/13
CRAMER, MOLLY WA-108106 1 48.00 5178********8606 09082Z 04/02/13
DANEALS, JEANNETTE WA-111846 1 39.00 4323********3722 946659 04/02/13
DELISA, LUCIA WA-690434901 1 19.50 5590********6491 022309 04/02/13
DOWNING, MARK WA-809032301 1 65.00 4719********6021 802032 04/02/13
DRAPCHO, MATHEW WA-727407502 1 38.00 4426********7080 122631 04/02/13
EARLEY, PATRICIA WA-111364 1 39.00 5449********8768 H86286 04/02/13
EIKREN, EMERSON WA-111533 1 39.00 4452********5994 003299 04/02/13
EKSUZIAN, SARA WA-112616 1 65.00 4452********6337 003300 04/02/13
FARNWORTH, YOLANA WA-111480 1 39.00 4339********9401 09101G 04/02/13
FARRO, JAMES WA-112761 1 124.00 5275********6134 132032 04/02/13
FIALK, JAMES WA-104065 1 39.00 5401********0113 09080T 04/02/13
FISHER, HANNAH WA-104813 1 74.00 4426********0492 182336 04/02/13
FONSECA, WALTER WA-112739 1 74.00 4473********6086 062301 04/02/13
FORSTER, RHEATHA WA-108263 1 19.50 4452********7326 003306 04/02/13
FRANTZ, DANIEL WA-110683 1 37.00 4788********1616 521119 04/02/13
FRISHERT, MICHIEL WA-112599 1 65.00 4147********7961 802032 04/02/13
FULD, KRISTEN WA-111750 1 39.00 4366********1404 018439 04/02/13
GANTZ, DANA WA-111839 1 35.00 4719********4821 802032 04/02/13
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 09056D 04/02/13
GRANT, CLAUDIA WA-111211 1 19.50 5287********4019 012309 04/02/13
GRAY, BRIAN WA-111415 1 39.00 5438********4596 H86279 04/02/13
GUINN III, CHRISTOPHR WA-112592 1 35.00 4366********6862 011207 04/02/13
HARGADEN, CHRISTINA WA-109470 1 90.00 4194********1429 441362 04/02/13
HERRIN, KATHLEEN WA-108457 1 39.00 4366********8974 016405 04/02/13
HEYMAN, MINDA WA-109599 1 65.00 4305********1485 09042A 04/02/13
HILBUSH, SAGE WA-112687 1 39.00 4452********9731 003319 04/02/13
HOOGE, JOHN WA-108464 1 65.00 4465********2354 002596 04/02/13
HOOPER, CHRIS WA-111777 1 74.00 4128********7013 09468B 04/02/13
HOYER, SCOTT WA-762465301 1 65.00 4602********1135 798561 04/02/13
HUFFSTUTTER, LINDSAY WA-105405 1 39.00 4690********8483 095223 04/02/13
HULTMAN, JAN WA-108270 1 65.00 4266********7113 09056B 04/02/13
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 148899 04/02/13
JACOBSON, JUDY WA-112642 1 19.50 3715*******4004 179452 04/02/13
JANSSEN, RIVERS WA-111479 1 39.00 5371********1347 012309 04/02/13
JIMENEZ PEDRO, MIGUEL WA-108000 1 165.00 4366********2220 013663 04/02/13
JONES, DANNY WA-111538 1 19.50 4417********3237 09063D 04/02/13
JONES, KATHY WA-111531 1 19.50 4417********3237 09077D 04/02/13
JONES, MONICA WA-111927 1 38.00 4264********3388 025310 04/02/13
KATES, BENJAMIN WA-111820 1 39.00 4452********3828 003332 04/02/13
KERRIGAN, DANIELLA WA-103834 1 65.00 3797*******1003 135549 04/02/13
KIEFFER, GABRIEL WA-102760 1 39.00 4147********5485 09032C 04/02/13
KIMELDORF, LLOYD WA-112690 1 48.00 4465********5244 002564 04/02/13
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 062251 04/02/13
KUNIHOLM, ERIN WA-105489 1 65.00 5536********6562 H88865 04/02/13
KUPPENBENDER, KIRSTEN WA-112758 1 65.00 4185********7083 09043B 04/02/13
LACY, RUSS WA-111539 1 48.00 3797*******1000 101437 04/02/13
LAPLANT, REED WA-108427 1 39.00 4602********7424 798562 04/02/13
LEDERER, STEPHEN WA-106516 1 39.00 4426********3956 112537 04/02/13
LEE, MATTHEW WA-109676 1 39.00 4259********0543 948410 04/02/13
LEONARD, LAURA WA-112696 1 39.00 4452********5474 003343 04/02/13
LEONG, DAVINA WA-111413 1 38.00 4690********6553 095224 04/02/13
LICHATOWICH, PENELOPE WA-112604 1 19.50 4147********0188 025338 04/02/13
LINDE, NICOLE WA-111854 1 76.00 4366********7540 024437 04/02/13
LYMAN, JAMES WA-104827 1 19.50 4147********3256 002749 04/02/13
LYONS, GILLIAN WA-111385 1 39.00 4452********2202 003348 04/02/13
MAY, DANA WA-111845 1 45.00 5424********9503 14846P 04/02/13
MCCOY, AMANDA WA-111214 1 39.00 5371********9547 012309 04/02/13
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 09071B 04/02/13
MELKONIAN, CAROLE WA-106635 1 39.00 4492********6051 164704 04/02/13
MICHAEL, JULIANNE WA-106161 1 39.00 4452********6399 003353 04/02/13
MICHEL, RAY WA-109015 1 39.00 4426********7443 142137 04/02/13
MILES, KELLY WA-111518 1 74.00 5426********5019 630187 04/02/13
MILLER, MICK WA-109561 1 48.00 5466********3182 14985Z 04/02/13
MORRELL, LISA WA-105573 1 39.00 4452********6989 003357 04/02/13
MORRIS, DARRELL WA-112768 1 65.00 4452********3860 003358 04/02/13
MOSEBACH, BENJAMIN WA-109985 1 74.00 5575********6454 022309 04/02/13
MOSS, CRISTOPHER WA-103323 1 39.00 4342********4912 903939 04/02/13
NAAS, JENIFER WA-106675 1 65.00 4492********0485 164702 04/02/13
NOWAK, JENNIFER WA-111751 1 65.00 5466********8481 09053Z 04/02/13
OKELLY, MEGAN WA-112718 1 65.00 4147********1509 09032C 04/02/13
OUDERKIRK, BRADLEY WA-109513 1 48.00 4147********1388 025307 04/02/13
PACK, BARRY WA-690203201 1 34.00 4888********8186 025349 04/02/13
PAGE, PAUL WA-111731 1 48.00 5155********4388 T8386Z 04/02/13
PARKER, LARRY WA-109085 1 25.50 4869********4093 711353 04/02/13
PAULSON, TOMALA WA-783489401 1 19.50 4313********0506 025390 04/02/13
PERKINS, HEATHER WA-730885501 1 38.00 4186********5517 802032 04/02/13
PICARD, ALISON WA-111473 1 65.00 4452********3073 003370 04/02/13
PIPKIN, JULIAN WA-112754 1 39.00 4492********7009 164703 04/02/13
PORTER, MEL WA-112614 1 39.00 5465********8490 H86257 04/02/13
RAINIER, MICHELE WA-112819 1 39.00 4452********2043 003373 04/02/13
REEVES, GAGE WA-105574 1 48.00 4452********6350 003374 04/02/13
REFFITT, AARON WA-102281 1 39.00 4323********8213 786522 04/02/13
REIMER, DAVID WA-111906 1 65.00 4388********1524 09061C 04/02/13
RISKEDAHL, MARK WA-111360 1 65.00 4388********5295 09054D 04/02/13
RISSE, ALANNA WA-111215 1 39.00 4719********5762 802032 04/02/13
SABESTINAS, JOHN WA-112857 1 48.00 4342********3100 849737 04/02/13
SCHLOBOHM, TRISHA WA-111484 1 39.00 4342********5823 799143 04/02/13
SCHWEIZER, VIRGINIA WA-111948 1 48.00 4202********3257 003381 04/02/13
SHUBIN, DAVID WA-106437 1 71.00 3767*******1001 109666 04/02/13
SILVERNAIL, ANDREW WA-112843 1 48.00 4758********9573 800689 04/02/13
SNIDER, SID WA-102733 1 39.00 5466********1832 15235P 04/02/13
STANFORTH, ERIN WA-102631 1 38.00 4733********6985 346083 04/02/13
STEVENS, ROBIN WA-111765 1 65.00 4147********6457 025352 04/02/13
TENER, ELIZABETH WA-112682 1 39.00 4492********6827 164701 04/02/13
TENNANT, SHANNON WA-826662301 1 39.00 4788********4338 224673 04/02/13
TRIBBIA, ROBERT WA-111897 1 15.00 4342********4686 894349 04/02/13
TURPEN, TINA WA-109655 1 38.00 5438********7590 H86163 04/02/13
TURVEY, MEGAN WA-112622 1 39.00 4342********9138 797998 04/02/13
VALENTIN, BENJAMIN WA-111447 1 65.00 4452********2659 003393 04/02/13
VERHEY, MEGHAN WA-111798 1 65.00 4292********7478 230346 04/02/13
WAGAR, SHELLY WA-109556 1 39.00 4366********8880 026215 04/02/13
WALKER, BRETT WA-112613 1 48.00 4217********2680 102730 04/02/13
WALLACE, ERIN WA-103734 1 38.00 4868********4008 786520 04/02/13
WEICHSELBAUM, WILMA WA-104912 1 19.50 4452********3991 003399 04/02/13
WELKER, SARAH WA-111853 1 39.00 4426********2089 192430 04/02/13
WHISLER, CASEY WA-105428 1 39.00 4452********4711 003401 04/02/13
WILEY, DEBORAH WA-102605 1 39.00 4147********1234 09045C 04/02/13
WILKINS, MELANIE WA-111961 1 48.00 4610********0277 012309 04/02/13
WOLMAN, DAVID WA-105420 1 65.00 4388********1504 09031C 04/02/13
ZAWADZKI, MICHELE WA-102393 1 39.00 4037********1409 802032 04/02/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 288.00
24 MasterCard 1194.50
107 Visa 4977.00
0 Discover 0.00
0 Other 0.00
     
    6459.50