02/03/2014
09:51:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JEFFRY WA-111282 1 65.00 5155********5182 004010 02/03/14
ABRAHAM, JILL WA-108944 1 39.00 4147********3461 003161 02/03/14
ANASTASIA, LISA WA-112730 1 34.00 4426********4354 174007 02/03/14
ARP-HOWARD, SARAH WA-112617 1 39.00 4788********9679 003831 02/03/14
AUDI, ABDULRAHIM WA-109063 1 35.00 4733********4674 734724 02/03/14
BAESSLER, JOSEPH WA-115692 1 48.00 4743********5186 003206 02/03/14
BAKER, WENDY WA-115046 1 65.00 4388********4270 00585C 02/03/14
BAQUE, JENNIFER WA-108289 1 73.00 4788********3609 130529 02/03/14
BELL, JONATHAN WA-115090 1 45.00 4426********0498 184505 02/03/14
BELL, MARGARET WA-104908 1 19.50 5499********9591 T9749B 02/03/14
BERO, JON WA-115743 1 65.00 5438********1136 H00582 02/03/14
BLADES, AMY WA-111365 1 65.00 4701********0584 174405 02/03/14
BLEDSOE, MEGAN WA-112635 1 48.00 4287********9279 008984 02/03/14
BROCKMAN, AVI WA-105337 1 36.00 4147********3608 00586C 02/03/14
BURRELL, MARY WA-111904 1 39.00 4426********6543 174507 02/03/14
BUSATH, GAVIN WA-115697 1 90.00 4426********4349 154900 02/03/14
CABANILLA, ASHLAN WA-111321 1 39.00 5113********3986 000415 02/03/14
CARRUTH, JUSTIN WA-105437 1 42.00 4717********5794 094018 02/03/14
CHACE, JESSICA WA-108512 1 35.00 4003********0157 00618C 02/03/14
CHAO, WINNIE WA-115177 1 39.00 3797*******1005 119083 02/03/14
CLARK, ARIELLE WA-106670 1 39.00 4342********6259 426230 02/03/14
CLAYMON, NICOL WA-111864 1 39.00 5371********1641 084010 02/03/14
COOPER, TORRANCE WA-111559 1 39.00 4426********6560 174408 02/03/14
CRAMER, MOLLY WA-108106 1 48.00 5178********8606 00621Z 02/03/14
CURTRIGHT, DAVID WA-111366 1 39.00 4733********6507 449353 02/03/14
DALEY, RYAN WA-115065 1 74.00 4147********1417 045081 02/03/14
DANEALS, JEANNETTE WA-111846 1 39.00 4342********0485 393218 02/03/14
DELISA, LUCIA WA-690434901 1 19.50 5590********6491 094010 02/03/14
DOMINGO, ISMAEL WA-108000 1 140.00 4366********7659 010644 02/03/14
DOWNING, MARK WA-809032301 1 65.00 4719********3892 903004 02/03/14
EARLEY, PATRICIA WA-111364 1 39.00 5449********8768 H98003 02/03/14
FARNWORTH, YOLANA WA-111480 1 39.00 4339********9053 00618G 02/03/14
FARRO, JAMES WA-112761 1 146.25 5275********6134 104008 02/03/14
FISHER, HANNAH WA-104813 1 74.00 4426********0492 184804 02/03/14
FONSECA, WALTER WA-112739 1 48.00 4473********6086 074019 02/03/14
FORGIONE, AMY WA-111586 1 39.00 4266********7650 00568C 02/03/14
FORSTER, RHEATHA WA-108263 1 19.50 4452********7326 009013 02/03/14
FRANTZ, DANIEL WA-110683 1 73.00 4788********1616 739924 02/03/14
FRISHERT, MICHIEL WA-112599 1 65.00 4147********7961 903004 02/03/14
FULD, KRISTEN WA-111750 1 39.00 4366********1404 010645 02/03/14
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 00566D 02/03/14
GRITZ, MELISSA WA-115115 1 65.00 5449********9432 H00585 02/03/14
HAINES, MEGAN WA-112693 1 39.00 4473********7855 074018 02/03/14
HEGARTY, MARK WA-115176 1 74.00 5371********5695 084010 02/03/14
HERRIN, KATHLEEN WA-108457 1 39.00 4366********8974 029518 02/03/14
HEYMAN, MINDA WA-109599 1 65.00 4684********3203 00589C 02/03/14
HILBUSH, SAGE WA-112687 1 39.00 4452********9731 009024 02/03/14
HOOPER, CHRIS WA-111777 1 99.00 4128********7013 48586B 02/03/14
HOYER, SCOTT WA-762465301 1 65.00 4602********1135 476705 02/03/14
HUFF, DAMIAN WA-115118 1 39.00 4021********9410 073940 02/03/14
HULTMAN, JAN WA-108270 1 65.00 4266********7113 00592B 02/03/14
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 163990 02/03/14
JACOBSON, JUDY WA-112642 1 19.50 3715*******4004 197234 02/03/14
JANSSEN, RIVERS WA-111479 1 39.00 5371********1347 094010 02/03/14
JOHNSON, KATHARINE WA-111582 1 35.00 4452********9128 009032 02/03/14
JONES, BARBARA WA-111313 1 39.00 4426********3097 104005 02/03/14
JONES, DANNY WA-111538 1 19.50 4417********3237 00580D 02/03/14
JONES, KATHY WA-111531 1 19.50 4417********3237 00605D 02/03/14
JONES, MONICA WA-111927 1 38.00 4264********3388 045000 02/03/14
KATES, BENJAMIN WA-111820 1 39.00 4452********3828 009037 02/03/14
KERRIGAN, DANIELLA WA-103834 1 90.00 3797*******1003 158929 02/03/14
KIEFFER, GABRIEL WA-102760 1 39.00 4147********5485 00601C 02/03/14
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 074019 02/03/14
KUNIHOLM, ERIN WA-105489 1 65.00 5536********6886 H00588 02/03/14
LAND, JORDAN WA-112733 1 39.00 4452********5013 009042 02/03/14
LAPLANTE, ALLISON WA-115116 1 48.00 4147********0904 00574D 02/03/14
LEE, MATTHEW WA-109676 1 39.00 4259********0543 554193 02/03/14
LEONG, DAVINA WA-111413 1 38.00 4690********6553 003624 02/03/14
LICHATOWICH, PENELOPE WA-111632 1 19.50 4147********0188 045080 02/03/14
LOS, MARIA WA-115052 1 65.00 4426********2030 184308 02/03/14
LYMAN, JAMES WA-104827 1 19.50 4147********3256 003157 02/03/14
LYONS, GILLIAN WA-111385 1 39.00 4452********2202 009049 02/03/14
MAJOR, CHRISTINE WA-115710 1 74.00 4326********3073 184601 02/03/14
MAY, DANA WA-111845 1 39.00 5424********9503 97214P 02/03/14
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 00601B 02/03/14
MELKONIAN, CAROLE WA-106635 1 10.00 4492********6051 968736 02/03/14
MILES, KELLY WA-111518 1 74.00 5426********5019 601870 02/03/14
MILLER, MICK WA-114512 1 39.00 5466********3182 97798Z 02/03/14
MONSE, EVAN WA-115194 1 48.00 4737********0523 395904 02/03/14
MORRIS, DARRELL WA-114547 1 65.00 4452********3860 009060 02/03/14
MORSE, GREG WA-111517 1 39.00 4426********9043 184501 02/03/14
MOSS, CRISTOPHER WA-111572 1 39.00 4342********4912 297354 02/03/14
NOWAK, JENNIFER WA-111751 1 65.00 4266********3476 00591C 02/03/14
OKELLY, MEGAN WA-112718 1 65.00 4147********9088 003446 02/03/14
PACK, BARRY WA-690203201 1 39.00 4888********2277 045045 02/03/14
PAGE, ERIC WA-111731 1 74.00 5155********4388 00569Z 02/03/14
PALMERLEE JR., DANIEL WA-115174 1 48.00 4342********0177 522328 02/03/14
PARKER, ALLISON WA-115721 1 48.00 4426********2388 134105 02/03/14
PARKER, LARRY WA-115703 1 25.50 4869********4093 857174 02/03/14
PAWLIK, THEODORE WA-111546 1 39.00 3772*******2006 108882 02/03/14
PERKINS, HEATHER WA-730885501 1 38.00 4186********5517 903004 02/03/14
PIPKIN, JULIAN WA-112754 1 39.00 4492********7009 968735 02/03/14
PRIMEAU, SAMANTHA WA-111564 1 39.00 4342********0402 297344 02/03/14
RAINIER, MICHELE WA-112819 1 39.00 4452********2043 009077 02/03/14
REED, MELISSA WA-111628 1 99.00 4366********2180 023888 02/03/14
REIMER, DAVID WA-111906 1 65.00 4388********1524 00589C 02/03/14
RISKEDAHL, MARK WA-115070 1 65.00 4388********5295 00566D 02/03/14
SAMMONS, DOUGLAS WA-111290 1 65.00 4452********4536 009081 02/03/14
SCHWEIZER, VIRGINIA WA-111948 1 48.00 4202********3257 009082 02/03/14
SHUBIN, DAVID WA-111826 1 71.00 3767*******1001 111865 02/03/14
SNIDER, SID WA-102733 1 39.00 5466********2457 98020P 02/03/14
SOMMERS, MARY WA-111655 1 39.00 5438********7440 H97985 02/03/14
STANFORTH, ERIN WA-115169 1 38.00 4733********6985 449155 02/03/14
STERN, TED WA-115190 1 39.00 4342********4772 294160 02/03/14
TALLEY-FORD, NORMARAE WA-115694 1 35.00 5575********8269 084010 02/03/14
TENER, ELIZABETH WA-112682 1 39.00 4492********6827 968737 02/03/14
TENNANT, SHANNON WA-826662301 1 39.00 4788********4338 108367 02/03/14
THOMPSON, HEATHER WA-111553 1 39.00 4300********5067 531816 02/03/14
TURPEN, TINA WA-109655 1 38.00 5465********8585 H97881 02/03/14
TURVEY, MEGAN WA-112622 1 39.00 4342********9138 255462 02/03/14
VERHEY, MEGHAN WA-111798 1 65.00 4292********7478 058931 02/03/14
WADE, MARK WA-111551 1 48.00 4901********7975 011203 02/03/14
WAGAR, SHELLY WA-109556 1 39.00 4366********8880 032604 02/03/14
WALLACE, ERIN WA-103734 1 38.00 4868********4008 201884 02/03/14
WARSINSKE, ANDREW WA-111311 1 39.00 4788********2765 070334 02/03/14
WEICHSELBAUM, WILMA WA-104912 1 19.50 4452********3991 009099 02/03/14
WESTFALL, APRIL WA-115170 1 39.00 4733********7035 626716 02/03/14
WHISLER, CASEY WA-105428 1 39.00 4452********4711 009102 02/03/14
WICK, GRACE WA-111287 1 99.00 5371********8802 094010 02/03/14
WOLMAN, DAVID WA-105420 1 65.00 4388********1504 00600D 02/03/14
ZAWADZKI, MICHELE WA-102393 1 39.00 4037********1409 903004 02/03/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 323.50
22 MasterCard 1199.25
93 Visa 4384.50
0 Discover 0.00
0 Other 0.00
     
    5907.25