06/17/2013
08:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFRED, SMITH WA-111624 3 39.00 4342********1693 820551 06/17/13
ALLEN, DALE WA-109480 3 19.50 4743********1789 017089 06/17/13
ANDERSON, ANNA WA-108395 3 65.00 4366********3679 003126 06/17/13
ASDORIAN, AMY WA-105331 3 39.00 4300********8203 747474 06/17/13
BARONE, CHRISTOPHER WA-108993 3 39.00 4452********3137 015704 06/17/13
BEAL, DOUGLAS WA-105392 3 41.75 4147********7856 01028C 06/17/13
BERMAN, LAUREN WA-111495 3 38.00 4326********0740 194207 06/17/13
BIRENBAUM, REBECCA WA-108955 3 48.00 4426********3037 114807 06/17/13
BLASZAK, RYAN WA-108354 3 60.00 5466********1646 78450Z 06/17/13
BROOKS, ERIC WA-111929 3 38.00 4388********5561 01008C 06/17/13
BROWN, KEITH WA-109635 3 65.00 4342********7865 249510 06/17/13
CARBONE, KEVIN WA-103934 3 48.00 4465********0016 017995 06/17/13
CARTER, WENDY WA-111395 3 39.00 5409********0887 187982 06/17/13
CLARK, TREVOR WA-743147901 3 38.00 4465********3084 017146 06/17/13
CROW, JEFFERSON WA-111611 3 39.00 4259********1301 247644 06/17/13
DARLING, HEATHER WA-102993 3 40.00 5371********0056 044009 06/17/13
DAVIS, PHILIP WA-112629 3 39.00 4788********1260 985428 06/17/13
DEMAAT, YVONNE WA-103784 3 34.00 4788********3842 674348 06/17/13
DENNIS, ALEXANDER WA-112823 3 39.00 4342********5709 012173 06/17/13
DICKEY, BRENNA WA-102292 3 39.00 4147********1994 045054 06/17/13
DOLAN, CAITLIN WA-111698 3 33.00 4803********3619 570129 06/17/13
DUNHAM, JEREMY WA-112817 3 60.00 4426********2719 114309 06/17/13
EDEWARDS, AMY WA-109116 3 39.00 4342********3621 249521 06/17/13
ELWOOD, ZACHARY WA-112640 3 65.00 5401********2069 01001B 06/17/13
EMRICK, KAYA WA-109486 3 39.00 4426********5691 114103 06/17/13
ENGEL, MILDRED WA-111967 3 19.50 4147********5701 045089 06/17/13
ENGLISH, CHAD WA-106538 3 65.00 4452********0311 064020 06/17/13
FAGER, ALEXANDER WA-111950 3 39.00 4366********4121 006504 06/17/13
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********5619 044009 06/17/13
FIRESTONE, AMBER WA-109669 3 65.00 4147********5848 01014C 06/17/13
FISCHER, ADAM WA-111901 3 48.00 4733********4509 730949 06/17/13
FROEDGE, JUDY WA-112563 3 24.50 4323********5902 249515 06/17/13
GATEWOOD, MICHAEL WA-111710 3 74.00 4342********4355 966765 06/17/13
GILBERT, MIKE WA-103885 3 48.00 4426********8316 164604 06/17/13
GOFF, JENNIFER WA-112574 3 10.00 4788********9207 470853 06/17/13
GRANDY, MADELINE WA-108345 3 70.00 4452********9935 015736 06/17/13
GRIFFONWYD, SUZANNE WA-103290 3 36.00 4037********9122 807104 06/17/13
GUERRERO, EDUARDO WA-692760401 3 30.00 4388********8389 01038C 06/17/13
HAINES, SCOTT WA-109489 3 74.00 4342********7871 939988 06/17/13
HALLEEN, EMILY WA-109031 3 48.00 4190********4839 017000 06/17/13
HANSEN, JEFFREY WA-111435 3 39.00 4366********6337 004216 06/17/13
HART, GREGORY WA-108178 3 48.00 5113********7717 044009 06/17/13
HENDRICKSON, KEVIN WA-112855 3 39.00 3727*******1000 161435 06/17/13
HERRICK, DANIEL WA-111902 3 65.00 4342********5955 248411 06/17/13
HIBSCHMAN, KATE WA-104889 3 65.00 5424********3483 64243P 06/17/13
HOGE, BILL WA-111717 3 19.50 4342********1153 904588 06/17/13
HOWARD, KATHLEEN WA-716151501 3 30.00 4147********6937 045091 06/17/13
HULSE, JOSE WA-112562 3 65.00 4640********6695 01037C 06/17/13
HUSTON, BROOKE WA-108230 3 65.00 4147********3942 01028C 06/17/13
JELLINEK, MICHAEL WA-112583 3 39.00 5524********8426 01010P 06/17/13
JUSTIN, RUSSELL WA-111912 3 39.00 4060********4566 084033 06/17/13
KATZ, JESSICA WA-108271 3 39.00 4452********5517 015752 06/17/13
KENCKCRISPIN, REBECCA WA-106614 3 39.00 4452********0633 015753 06/17/13
KISSINGER, AARON WA-112628 3 65.00 4266********1722 970443 06/17/13
KRASOVECH, MICHAEL WA-108347 3 65.00 4788********8964 732289 06/17/13
LANDERS, CARRIE WA-111712 3 74.00 4342********2279 249512 06/17/13
LANGEN, JAMES WA-108256 3 65.00 4788********8017 911210 06/17/13
LANKTON, DAVID WA-111469 3 6.00 4259********9581 011492 06/17/13
LEE, MARY WA-108143 3 48.00 5109********7260 H88894 06/17/13
LEWIS, HANNAH WA-111917 3 39.00 4701********3662 104104 06/17/13
LORENTE, JOAQUIN WA-108480 3 48.00 4640********9241 00996B 06/17/13
LYNCH, BILL WA-102193 3 19.50 4388********7774 00999C 06/17/13
MACKINTOSH, ALYSSA WA-112815 3 65.00 4452********0927 064019 06/17/13
MALKASIAN, IAN WA-108452 3 39.00 4366********8790 010569 06/17/13
MARIKA, SHIMKUS WA-112568 3 39.00 4426********4469 164602 06/17/13
MARTIN, LAURA WA-108828 3 60.00 4452********9736 015767 06/17/13
MAUN, KIMBERLY WA-111998 3 65.00 4366********7146 006502 06/17/13
MCDOWELL, STACY RAE WA-104880 3 74.00 3767*******1012 188099 06/17/13
MCLAUGHLIN, JOHN WA-112571 3 99.00 4452********1969 015770 06/17/13
MCMANUS, ALEX WA-105318 3 39.00 5449********7335 H87997 06/17/13
MEREDITH, AMY WA-111930 3 39.00 4366********6024 012870 06/17/13
METNICK, ANNA WA-108260 3 48.00 4342********0688 905354 06/17/13
MILLER, KAREN WA-111668 3 39.00 4366********7314 012869 06/17/13
MILLER, VALERIE WA-105439 3 39.00 4788********1114 460753 06/17/13
MONTGOMERY, LUCINDA WA-111705 3 19.50 4147********5256 01005C 06/17/13
MOREHOUSE, COURTENY WA-111952 3 39.00 4342********2575 098531 06/17/13
MORRIS, VICTORIA WA-111593 3 65.00 4147********0588 00996C 06/17/13
NASLUND, ERIC WA-109566 3 48.00 4452********2311 015779 06/17/13
NELSON, AMANDA WA-111822 3 34.00 4719********9814 807104 06/17/13
NEUFELD, JONATHAN WA-102153 3 39.00 4820********8882 017016 06/17/13
PRESS, NANCY WA-109668 3 19.50 4743********7611 017124 06/17/13
RADKE, JESSICA WA-112708 3 34.00 4803********0756 570130 06/17/13
RATHBUN, NEIL WA-111880 3 39.00 4300********0957 747473 06/17/13
RISHKY, JAMES WA-111367 3 60.00 4147********7073 045002 06/17/13
ROTMAN, MIKAH WA-112673 3 126.00 4452********7561 015786 06/17/13
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 64479B 06/17/13
SALO, JENNIFER WA-111925 3 39.00 4737********7136 097889 06/17/13
SCHAFFER, ADRIENNE WA-106465 3 39.00 4426********7767 184802 06/17/13
SCHNEIDER, TRAVIS WA-112576 3 39.00 5371********2745 034009 06/17/13
SCHRADER, SCOTT WA-112011 3 39.00 5465********4752 H87994 06/17/13
SCRIVNER, BRIAN WA-106506 3 39.00 4803********0482 570131 06/17/13
SHERMAN, LUKAS WA-111699 3 74.00 4492********4458 349641 06/17/13
SMET, MELISSA WA-103515 3 38.00 4366********3681 014329 06/17/13
SMITH, JASON WA-112713 3 39.00 4342********5365 248409 06/17/13
SWEDBERG, CHELSEA WA-111662 3 74.00 4701********4360 124100 06/17/13
TIPPENS, LOUISE WA-103292 3 39.00 4388********7713 01034C 06/17/13
ULLMAN, WILLIAM WA-816142401 3 36.58 4492********8822 349642 06/17/13
ULLMER, MARCO WA-104049 3 65.00 4743********9769 017966 06/17/13
VAN AERNEM, BETH WA-109461 3 65.00 4366********1441 024865 06/17/13
VASERD, SHANNON WA-111709 3 65.00 4259********9639 862466 06/17/13
VOGT, TODD WA-113280 3 39.00 4366********1639 026506 06/17/13
WADE, ANDREW WA-109533 3 45.00 3767*******1030 164069 06/17/13
WHITE, TYRONE WA-109659 3 65.00 4342********5153 247642 06/17/13
WILBERDING, DAYN WA-815846301 3 65.00 4803********7845 570132 06/17/13
WILCOX, RICHARD WA-112825 3 60.00 4147********5931 045091 06/17/13
WILKE, AMBER WA-105579 3 74.00 4388********4997 00997C 06/17/13
WINTEMUTE, WHITNEY WA-111319 3 39.00 5575********9934 010836 06/17/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 158.00
13 MasterCard 599.00
91 Visa 4317.83
0 Discover 0.00
0 Other 0.00
     
    5074.83