11/25/2013
08:22:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DWIGHT WA-111666 4 65.00 4426********7160 132772 11/25/13
AINZA, MICHELE WA-115112 4 39.00 5491********3167 51921P 11/25/13
ARMSTRONG, JAMES WA-115047 4 90.00 4452********3167 042714 11/25/13
AXNESS, NIEOTERO WA-109439 4 39.00 5491********0226 02534P 11/25/13
BLONDE, JUDY WA-111869 4 48.00 5262********7820 614759 11/25/13
BOUCHARD, ALEXIS WA-106408 4 48.00 4426********8643 102372 11/25/13
BRESHEARS, CHRIS WA-111309 4 39.00 4366********1466 021229 11/25/13
BRUKETTA, THOMAS WA-115078 4 65.00 4147********9007 01618C 11/25/13
CAIN, KATHY WA-115120 4 19.50 4888********9807 025790 11/25/13
CALABA, CORBIN WA-111626 4 65.00 4733********5127 508142 11/25/13
CASELTON, MORGAN WA-111636 4 39.00 4426********5292 112270 11/25/13
CLARK, KATHRYN WA-112847 4 48.00 4270********5846 025354 11/25/13
CLARK, RACHELLE WA-111601 4 65.00 4701********3864 152577 11/25/13
COOK, JESSICA WA-115126 4 39.00 4147********1453 025787 11/25/13
CRAIG, SARAH WA-115053 4 48.00 4388********7547 01630C 11/25/13
DANIELSON, SUSAN WA-109514 4 19.50 4743********1020 025326 11/25/13
DEDOW, JESSICA WA-111570 4 48.00 4266********6345 01598B 11/25/13
DESANTIS, ALEX WA-112556 4 103.00 4366********8245 021675 11/25/13
DEWAR, KENNETH WA-111386 4 19.50 4323********2125 044735 11/25/13
DOWLEN, LANDON WA-111324 4 48.00 4342********6867 086190 11/25/13
EAGAN, JAMES WA-102545 4 39.00 4492********2526 986699 11/25/13
FITZSIMON, ROGER WA-109538 4 39.00 4426********8428 112570 11/25/13
FUCHS, ANTHONY WA-108504 4 39.00 4300********0222 408135 11/25/13
GAYNOR, BRYAN JAKE WA-112723 4 65.00 4342********1086 243722 11/25/13
GHIDINELLI, MEGHAN WA-115083 4 64.00 4452********2728 008443 11/25/13
GINSBERG, LAURA WA-109003 4 39.00 4426********7603 182777 11/25/13
HANSON, ERIC WA-105412 4 35.00 4184********4329 004263 11/25/13
HATFIELD, DANIEL WA-111670 4 48.00 3747*******4967 235272 11/25/13
HELGREN, BENJAMIN WA-114118 4 65.00 4366********6728 006815 11/25/13
HIGGINS, MEGAN WA-108181 4 39.00 4868********0203 840268 11/25/13
HIGGINSON, REBECCA WA-112637 4 65.00 4452********9166 008449 11/25/13
HOBART, MORGAN WA-112606 4 48.00 5371********7605 092707 11/25/13
HOLBROOK, GILLIAN WA-111592 4 39.00 4388********6754 01629C 11/25/13
HOLLE, VESA WA-104833 4 48.00 4135********8470 112771 11/25/13
HOW, LINDEN WA-115056 4 65.00 4492********4907 986697 11/25/13
HOWARD, MARISA WA-111675 4 65.00 4845********8274 102471 11/25/13
HOWE, JEFFERY WA-108996 4 39.00 4266********9964 01625B 11/25/13
HYMAN, HARRIS WA-111834 4 19.50 4733********2673 526924 11/25/13
JENNINGS III, HOWARD WA-111825 4 48.00 4147********6942 01609C 11/25/13
JOHNSON, ANDREA WA-108308 4 65.00 4733********1284 095314 11/25/13
JONES, SHUREE WA-111498 4 39.00 5371********8925 002707 11/25/13
JUGE, TIMOTHY WA-115051 4 48.00 4342********1469 912121 11/25/13
JUNG, PAUL WA-111898 4 39.00 5418********6188 01611Z 11/25/13
KEARNEY, EMILY WA-111776 4 65.00 4733********7932 208556 11/25/13
KING, AMBER WA-102706 4 65.00 4366********9325 002575 11/25/13
KING, LAUREN WA-102226 4 19.50 4147********8412 01601C 11/25/13
LADD, MICHELLE WA-111782 4 35.00 4452********7191 042714 11/25/13
LIPP, RONALD WA-115104 4 39.00 4266********6737 01590B 11/25/13
LUDWIG, SARAH WA-115081 4 39.00 4342********4496 043766 11/25/13
MACLEOD, JULIERAE WA-111591 4 39.00 4426********8067 172474 11/25/13
MASON, SHIRLEY WA-109551 4 19.50 4602********0749 230767 11/25/13
MAY, YOLIN WA-773378802 4 45.00 4003********4141 01625B 11/25/13
MCCLURE, LOGAN WA-111637 4 65.00 4342********7839 758933 11/25/13
MCKELVEY, LINDSEY WA-109542 4 39.00 4300********3101 408134 11/25/13
MENASCHE, DANIEL WA-112711 4 44.00 4266********8284 01630B 11/25/13
MENCHER, STEPHANIE WA-111788 4 65.00 4690********4115 001449 11/25/13
MENEFEE, MENDI WA-108495 4 65.00 4452********8958 008478 11/25/13
MESTAS, THOMAS WA-111280 4 70.00 4452********1878 008479 11/25/13
MEYER, JACOB WA-114904 4 39.00 4388********5889 01622C 11/25/13
MIKAMI, CAROL WA-104006 4 19.50 4388********8496 01619C 11/25/13
MILLER, DIANE WA-108211 4 35.00 4602********6366 986700 11/25/13
MILLER, MICHAEL WA-108222 4 65.00 4465********8672 042730 11/25/13
MOGIL, REED WA-112633 4 65.00 4452********5284 008484 11/25/13
MOORE, GABRIELLE WA-109624 4 39.00 4366********1234 030439 11/25/13
NAEKEL, JOHN WA-112828 4 39.00 3725*******2006 121144 11/25/13
NEAL, TRULS WA-111806 4 90.00 4733********0558 042701 11/25/13
NEWLIN, JENNIFER WA-111762 4 39.00 5371********8547 002707 11/25/13
NILSON, STORM WA-115058 4 39.00 4147********5660 01609C 11/25/13
OWEN, GRANT WA-111605 4 74.00 4833********7698 002707 11/25/13
PAIL, JOELLEN WA-109183 4 34.00 4254********9269 008491 11/25/13
PETRUCIONE, JACK WA-112684 4 39.00 4815********2918 132070 11/25/13
PRIDDY, MATTHEW WA-111848 4 48.00 4733********4402 183318 11/25/13
RAMIREZ, IRENE WA-106491 4 140.00 5371********4460 002707 11/25/13
REGENHARDT, BROOKES WA-111932 4 39.00 4217********4815 142976 11/25/13
RODRIGUEZ, MICHELLE WA-111208 4 35.00 5287********8011 002707 11/25/13
ROSENBLATT, LEON WA-112824 4 19.50 4147********5996 01627D 11/25/13
RUDE, THOMAS WA-112776 4 19.50 5418********3321 01619Z 11/25/13
SEMAS, KATHERINE WA-111300 4 74.00 5371********6640 002707 11/25/13
SHEPHARD, YVETTE WA-111302 4 35.00 4448********2286 042719 11/25/13
SNYDER, ERIN WA-112846 4 39.00 5371********9430 002707 11/25/13
STEN, RAY WA-102501 4 39.00 5466********4224 02575Z 11/25/13
STEWART, JOSEPH WA-111303 4 65.00 3767*******3009 141264 11/25/13
STREMMING, NORMAN WA-112796 4 39.00 4465********4341 025367 11/25/13
SUMNER, KORY WA-106518 4 39.00 4868********2600 045339 11/25/13
THOMAS, JACQUELINE WA-111671 4 39.00 4287********4865 042427 11/25/13
THURMAN, SILAS WA-115165 4 39.00 4342********5735 758932 11/25/13
TRAUT, STEVE WA-111863 4 45.00 5371********0134 002707 11/25/13
VAIL, MAGGIE WA-111851 4 39.00 4342********6572 816099 11/25/13
VALENZUELA, ALEXIA WA-103275 4 38.00 4833********9070 002707 11/25/13
VANDEWATER, ALLEN WA-111424 4 65.00 4452********2721 008511 11/25/13
VON WERSSOWETZ, CHRIS WA-109448 4 19.50 4186********0769 004238 11/25/13
WAISANEN, SAM WA-111857 4 48.00 4426********1344 182074 11/25/13
WALKER, LINZEY WA-111399 4 44.00 4452********9559 008514 11/25/13
WATERS, MATTHEW WA-111316 4 74.00 4452********4687 008515 11/25/13
WEEBER, GARY WA-111443 4 19.50 4147********1585 025739 11/25/13
WINCHEL, MACKENZIE WA-111643 4 39.00 4342********6955 758002 11/25/13
WISEMAN, RICHARD WA-111944 4 38.00 5289********7342 01610B 11/25/13
WOJCIK, KONRAD WA-111657 4 48.00 4690********7216 001448 11/25/13
WOODS, STEPHANIE WA-111679 4 48.00 4868********6408 086191 11/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 152.00
15 MasterCard 720.50
81 Visa 3826.00
0 Discover 0.00
0 Other 0.00
     
    4698.50