03/17/2014
08:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DALE WA-109480 3 19.50 4743********1789 017120 03/17/14
ANDERSON, ANNA WA-108395 3 35.00 4366********3679 031766 03/17/14
BALLEW, MICHAEL WA-115805 3 49.00 3772*******1004 193130 03/17/14
BARONE, CHRISTOPHER WA-108993 3 39.00 4452********3137 010194 03/17/14
BEAL, DOUGLAS WA-105392 3 65.00 4147********7856 05789C 03/17/14
BERMAN, LAUREN WA-111495 3 38.00 4326********0740 135596 03/17/14
BLASZAK, RYAN WA-108354 3 60.00 5466********1646 93291Z 03/17/14
BROOKS, ERIC WA-111929 3 38.00 4388********6180 07004C 03/17/14
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 017751 03/17/14
CARRINGER, JACOB WA-115155 3 48.00 4266********4235 07001A 03/17/14
CARTER, WENDY WA-111292 3 65.00 5409********0887 753525 03/17/14
CLARK, TREVOR WA-743147901 3 38.00 4465********3084 017748 03/17/14
COWLEY, JASON WA-115091 3 74.00 4788********4167 786072 03/17/14
CROW, JEFFERSON WA-111611 3 39.00 4259********1301 613127 03/17/14
DAVIES, MATTHEW WA-DAVIES 3 44.95 4861********3834 001337 03/17/14
DOLAN, CAITLIN WA-115838 3 33.00 4803********3619 773132 03/17/14
DUNHAM, JEREMY WA-112817 3 60.00 4426********1594 155397 03/17/14
DVORSKY, KATHERINE WA-115045 3 65.00 4117********1625 165392 03/17/14
ELWOOD, ZACHARY WA-112640 3 65.00 5401********2069 05784B 03/17/14
EMRICK, KAYA WA-109486 3 39.00 4426********9903 175899 03/17/14
ENGLISH, CHAD WA-106538 3 65.00 4266********6947 05799A 03/17/14
FAGER, ALEXANDER WA-115801 3 39.00 4366********4121 022245 03/17/14
FELDMAN, ALLISON WA-111640 3 99.00 4744********7074 115492 03/17/14
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********3754 095807 03/17/14
FISCHER, ADAM WA-111901 3 48.00 4733********4509 548574 03/17/14
GATEWOOD, MICHAEL WA-111294 3 49.00 4342********4355 554740 03/17/14
GILBERT, MIKE WA-103885 3 48.00 4426********8316 195991 03/17/14
GINSBERG, LEE WA-109073 3 39.00 4788********1248 914711 03/17/14
GOFF, JENNIFER WA-112574 3 39.00 4788********9207 012601 03/17/14
GONZALES, ARTURO WA-115718 3 39.00 4300********0212 246727 03/17/14
GRANDY, MADELINE WA-108345 3 65.00 4452********9935 010224 03/17/14
HANSEN, JEFFREY WA-111435 3 39.00 4366********6337 017734 03/17/14
HART, GREGORY WA-108178 3 48.00 5113********7717 095807 03/17/14
HENDRICKSON, KEVIN WA-112855 3 39.00 3727*******1000 184894 03/17/14
HERRICK, DANIEL WA-111902 3 39.00 4342********5955 668731 03/17/14
HIBSCHMAN, KATE WA-104889 3 65.00 4313********9578 055876 03/17/14
HOGE, BILL WA-111717 3 19.50 4342********1153 669696 03/17/14
HOWARD, KATHLEEN WA-716151501 3 30.00 4743********3957 017759 03/17/14
HULSE, JOSE WA-112562 3 39.00 4147********3610 05774C 03/17/14
JEFFERIS, DUSTIN WA-115811 3 75.00 4690********9375 001709 03/17/14
KEYES, ANN WA-115800 3 24.50 4492********4444 156080 03/17/14
KRASOVECH, MICHAEL WA-115728 3 90.00 4788********8964 567279 03/17/14
LANGEN, JAMES WA-108256 3 65.00 4756********1268 792834 03/17/14
LEE, JOSEPH WA-115704 3 48.00 4465********3986 017098 03/17/14
LORENTE, JOAQUIN WA-108480 3 48.00 4640********9241 07003B 03/17/14
LYNCH, BILL WA-102193 3 19.50 4388********7774 05771C 03/17/14
MACKINTOSH, ALYSSA WA-115085 3 65.00 4452********0927 045858 03/17/14
MALKASIAN, IAN WA-108452 3 39.00 4366********8790 000813 03/17/14
MARIKA, SHERMAN WA-112568 3 39.00 4426********4469 175298 03/17/14
MAUN, KIMBERLY WA-111998 3 39.00 4366********7146 002941 03/17/14
MCCONNELL, KELSEY WA-115738 3 74.00 4160********0758 634155 03/17/14
MCCURDY, XAN WA-115201 3 39.00 4465********7139 017101 03/17/14
MCDOWELL, STACY RAE WA-104880 3 74.00 4809********1397 046630 03/17/14
MCLAUGHLIN, MARIA WA-112572 3 33.50 4452********1969 010253 03/17/14
MCMANUS, ALEX WA-105318 3 39.00 5449********7335 H69822 03/17/14
MILLER, KAREN WA-111668 3 39.00 4366********7314 022246 03/17/14
MILLER, VALERIE WA-105439 3 65.00 4788********1114 348740 03/17/14
MONTGOMERY, LUCINDA WA-111705 3 19.50 4147********5256 05800C 03/17/14
MORRIS, VICTORIA WA-111593 3 65.00 4147********0588 05788C 03/17/14
NASLUND, ERIC WA-109566 3 48.00 4452********2311 010259 03/17/14
NEUFELD, JONATHAN WA-115074 3 39.00 4820********8950 017757 03/17/14
RADKE, JESSICA WA-115183 3 34.00 4803********0756 773130 03/17/14
RATHBUN, NEIL WA-111880 3 65.00 4300********0957 064646 03/17/14
RISHKY, JAMES WA-111367 3 60.00 4147********3358 055897 03/17/14
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 52106B 03/17/14
SCHRADER, SCOTT WA-112011 3 39.00 5465********4752 H69819 03/17/14
SCHULTE, IAN WA-115779 3 65.00 3743*******5874 625585 03/17/14
SCRIVNER, BRIAN WA-106506 3 39.00 4803********0482 773131 03/17/14
SHAFFER, ADRIENNE WA-106465 3 90.00 4426********7767 165997 03/17/14
SHELBY, BRODY WA-115822 3 39.00 4465********9253 017136 03/17/14
SLATE, JOHN WA-115720 3 39.00 4756********8716 792833 03/17/14
SMET, MELISSA WA-111558 3 38.00 4366********3681 001093 03/17/14
SMITH, ALFRED WA-111329 3 35.00 4342********8799 958667 03/17/14
SMITH, JASON WA-111348 3 39.00 4342********6946 554743 03/17/14
TIPPENS, LOUISE WA-103292 3 39.00 4388********7713 05788C 03/17/14
TREUHAFT, HANNAH WA-113770 3 42.00 4313********7017 055849 03/17/14
UECKER, CAMERON WA-115106 3 48.00 4147********1413 017749 03/17/14
ULLMER, MARCO WA-111594 3 65.00 4743********7422 017732 03/17/14
WADE, ANDREW WA-115882 3 45.00 3767*******1030 189287 03/17/14
WHITE, TYRONE WA-115041 3 65.00 4342********5153 640408 03/17/14
WILCOX, RICHARD WA-115709 3 60.00 4147********5931 055869 03/17/14
WILKE, AMBER WA-105579 3 74.00 4388********4997 05789C 03/17/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 198.00
7 MasterCard 355.00
71 Visa 3438.95
0 Discover 0.00
0 Other 0.00
     
    3991.95