09/02/2014
08:46:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JEFFRY WA-111282 1 95.00 4833********0033 023809 09/02/14
ABRAHAM, JILL WA-108944 1 39.00 4147********3461 002991 09/02/14
ANASTASIA, LISA WA-115953 1 34.00 4426********4354 113788 09/02/14
AUDI, ABDULRAHIM WA-109063 1 77.00 4733********4674 768562 09/02/14
BAESSLER, JOSEPH WA-115692 1 48.00 4743********5186 002074 09/02/14
BAKER, WENDY WA-115046 1 39.00 4388********4270 04699C 09/02/14
BERO, JON WA-115743 1 65.00 5438********1136 H90386 09/02/14
BOWIE, SEAN WA-117644 1 39.00 4733********5062 733623 09/02/14
BROCKMAN, AVI WA-117638 1 36.00 4147********3608 04683C 09/02/14
BROWN, TAMARA WA-115898 1 39.00 4366********4391 018021 09/02/14
BURGOYNE, ANDRE WA-111212 1 39.00 4452********6088 003159 09/02/14
BURRELL, MARY WA-111904 1 39.00 4426********6543 173587 09/02/14
BUSATH, GAVIN WA-115697 1 75.00 4426********8472 193885 09/02/14
BUSH, LEA WA-110680 1 34.00 4452********8443 003162 09/02/14
CARRUTH, JUSTIN WA-105437 1 35.00 4237********1384 002662 09/02/14
CASTER, DONEENA WA-102423 1 65.00 5178********1391 04723Z 09/02/14
CHAO, WINNIE WA-115177 1 39.00 3797*******1005 127805 09/02/14
CLARK, ARIELLE WA-106670 1 39.00 4342********0791 482960 09/02/14
CLARK, NORMAN GENE WA-115792 1 48.00 4266********5440 04692A 09/02/14
CLAYMON, NICOL WA-111864 1 39.00 4867********3590 023809 09/02/14
COOPER, TORRANCE WA-117681 1 39.00 4426********6560 193984 09/02/14
CRAMER, MOLLY WA-108106 1 48.00 5178********8606 04705Z 09/02/14
CURTRIGHT, DAVID WA-111366 1 39.00 4733********5451 587348 09/02/14
DANEALS, JEANNETTE WA-117637 1 39.00 4342********0485 485564 09/02/14
DEAN, TYLER WA-115847 1 65.00 4803********0177 294300 09/02/14
DEEPANSHU, ARORA WA-115919 1 45.00 4744********9147 143985 09/02/14
DEKAY, ARIAN WA-115894 1 39.00 4452********8060 003176 09/02/14
DELISA, LUCIA WA-690434901 1 19.50 4312********1513 013809 09/02/14
EARLEY, PATRICIA WA-111364 1 39.00 5449********8768 H87807 09/02/14
FARNWORTH, YOLANA WA-117586 1 39.00 4339********1103 04631G 09/02/14
FENNEY, RICHARD WA-115851 1 24.50 4147********4557 802083 09/02/14
FORGIONE, AMY WA-111586 1 39.00 4266********7650 04678C 09/02/14
FORSTER, RHEATHA WA-108263 1 19.50 4452********7326 003183 09/02/14
FRANTZ, DANIEL WA-110683 1 67.00 4788********1616 410372 09/02/14
FRISHERT, MICHIEL WA-112599 1 90.00 4147********7961 802083 09/02/14
FROEDGE, JUDY WA-112563 1 24.50 4323********5902 377818 09/02/14
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 04691D 09/02/14
GRITZ, MELISSA WA-115115 1 65.00 5449********9432 H90389 09/02/14
GUINN III, CHRISTOPHR WA-112592 1 60.00 4366********7220 021675 09/02/14
HALL, JOSHUA WA-115955 1 39.00 4342********3120 536693 09/02/14
HERRIN, KATHLEEN WA-108457 1 39.00 4366********9788 013313 09/02/14
HOOPER, CHRIS WA-111777 1 99.00 4448********2417 063822 09/02/14
HOWEY, RICHARD WA-117572 1 49.00 4342********7796 510038 09/02/14
HOYER, SCOTT WA-762465301 1 65.00 4602********4089 294299 09/02/14
HUFF, DAMIAN WA-115118 1 39.00 4021********9410 063719 09/02/14
HULTMAN, JAN WA-108270 1 65.00 4266********7113 04675B 09/02/14
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 186767 09/02/14
JACOBSON, JUDY WA-112642 1 19.50 3715*******4004 138761 09/02/14
JIMENEZ, MIGUEL WA-116148 1 115.00 4366********7659 020926 09/02/14
JOHNSON, KATHARINE WA-111582 1 35.00 4452********9128 003201 09/02/14
JONES, DANNY WA-111538 1 19.50 4417********3237 04702D 09/02/14
JONES, KATHY WA-111531 1 19.50 4417********3237 04671D 09/02/14
JONES, MONICA WA-111927 1 38.00 4264********3388 035827 09/02/14
JULE, RICHARD WA-115783 1 65.00 4833********0952 023809 09/02/14
KATES, BENJAMIN WA-111820 1 39.00 4452********3828 003207 09/02/14
KERRIGAN, DANIELLA WA-117682 1 65.00 3797*******1003 182928 09/02/14
KIEFFER, GABRIEL WA-102760 1 39.00 4147********5485 04695C 09/02/14
KNEUPPER, KATHERINE WA-102248 1 30.00 4452********2239 063822 09/02/14
KUNIHOLM, ERIN WA-105489 1 65.00 5536********7734 H90387 09/02/14
LAND, JORDAN WA-117665 1 39.00 4452********5013 003212 09/02/14
LAPLANTE, ALLISON WA-115116 1 48.00 4147********0904 04688D 09/02/14
LEE, MATTHEW WA-109676 1 39.00 4259********0543 536700 09/02/14
LICHATOWICH, PENELOPE WA-111632 1 19.50 5378********9899 046932 09/02/14
LOPORCHIO, CHRISTOPHER WA-115934 1 39.00 4868********7006 536697 09/02/14
LOS, MARIA WA-115812 1 71.45 4426********2030 133181 09/02/14
LYONS, GILLIAN WA-111385 1 39.00 4452********2202 003219 09/02/14
MAJOR, CHRISTINE WA-115710 1 49.00 4326********3073 123784 09/02/14
MARION, AARON WA-117599 1 49.00 4465********7124 002996 09/02/14
MATHERS, SAMANTHA WA-115820 1 49.00 5480********3311 H88768 09/02/14
MAY, DANA WA-111845 1 39.00 5424********9503 92394P 09/02/14
MELKONIAN, CAROLE WA-106635 1 39.00 4492********6051 391216 09/02/14
MILES, KELLY WA-111518 1 74.00 5426********8567 682190 09/02/14
MOESCHLER, ERIN WA-115827 1 65.00 4426********5053 123585 09/02/14
MOONEY, KEVIN WA-115770 1 65.00 3772*******1015 127476 09/02/14
MORSE, GREG WA-111517 1 39.00 4426********2249 163383 09/02/14
MOSEBACH, BENJAMIN WA-115956 1 39.00 4427********6768 023809 09/02/14
MOSS, CRISTOPHER WA-111572 1 39.00 4342********4912 612930 09/02/14
NAAS, JENIFER WA-106675 1 65.00 4492********6301 391218 09/02/14
NOWAK, JENNIFER WA-111751 1 65.00 4266********3476 04704C 09/02/14
PACK, BARRY WA-690203201 1 39.00 4888********2277 035895 09/02/14
PARKER, LARRY WA-115703 1 25.50 4869********6008 087567 09/02/14
PAULSON, TOMALA WA-118357 1 19.50 4313********3613 035821 09/02/14
PAWLIK, THEODORE WA-111546 1 39.00 3772*******2006 131365 09/02/14
PERKINS, HEATHER WA-730885501 1 38.00 4186********5517 802083 09/02/14
PORTILLO LOPEZ, GOLDA WA-117591 1 39.00 4465********5012 002426 09/02/14
PRIMEAU, SAMANTHA WA-111564 1 39.00 4342********7656 507359 09/02/14
QUEEN, CINDY WA-117650 1 65.00 4426********9890 133289 09/02/14
RAINIER, MICHELE WA-112819 1 39.00 4452********8001 003244 09/02/14
REED, MELISSA WA-111628 1 99.00 4366********2180 031409 09/02/14
REIMER, DAVID WA-111906 1 65.00 4388********1524 04668C 09/02/14
RISKEDAHL, MARK WA-111895 1 65.00 4388********5295 04682D 09/02/14
SAMMONS, DOUGLAS WA-111290 1 65.00 4452********4536 003248 09/02/14
SERLING, HEATHER WA-115896 1 45.00 5108********6678 287153 09/02/14
SHAFFER, CLAIRE WA-115951 1 49.00 3725*******1001 163944 09/02/14
SHUBIN, DAVID WA-111826 1 71.00 3767*******1001 188680 09/02/14
SNIDER, SID WA-102733 1 39.00 5466********2457 92492P 09/02/14
SOLBERG, TROY WA-115925 1 95.00 4452********9681 003253 09/02/14
SWISHER, HANNAH WA-104813 1 74.00 4147********3464 035890 09/02/14
TENER, ELIZABETH WA-112682 1 39.00 4492********6827 391217 09/02/14
TENNANT, SHANNON WA-826662301 1 39.00 4788********4338 273077 09/02/14
VERONESE, DANIEL WA-115899 1 39.00 4388********1853 04688C 09/02/14
WADE, MARK WA-111551 1 48.00 4901********7975 002874 09/02/14
WALLACE, ERIN WA-103734 1 38.00 4868********4008 454697 09/02/14
WEICHSELBAUM, WILMA WA-104912 1 19.50 4452********3991 003260 09/02/14
WHISLER, CASEY WA-105428 1 39.00 4342********0935 423194 09/02/14
ZAWADZKI, MICHELE WA-115829 1 39.00 4190********5475 004286 09/02/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 412.50
12 MasterCard 612.50
86 Visa 4068.95
0 Discover 0.00
0 Other 0.00
     
    5093.95