10/15/2014
07:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DALE WA-109480 3 19.50 4743********1789 015809 10/15/14
ANDERSON, ANNA WA-115415 3 35.00 4366********3679 008564 10/15/14
BALLEW, MICHAEL WA-115805 3 49.00 3772*******2002 166670 10/15/14
BARONE, CHRISTOPHER WA-117764 3 39.00 4452********3137 009978 10/15/14
BEAL, DOUGLAS WA-105392 3 65.00 4147********7856 07500C 10/15/14
BERMAN, LAUREN WA-111495 3 38.00 4326********6830 191096 10/15/14
BLASZAK, RYAN WA-108354 3 60.00 5466********1646 99083Z 10/15/14
BROOKS, ERIC WA-111929 3 38.00 4388********6180 07503C 10/15/14
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 015142 10/15/14
CARRINGER, JACOB WA-115155 3 48.00 4266********4235 07470A 10/15/14
CARTER, WENDY WA-111292 3 39.00 5409********0887 918953 10/15/14
CERRUTI, CARMEN WA-117620 3 75.00 4788********4885 354673 10/15/14
CLARK, TREVOR WA-115905 3 65.00 4465********3084 015164 10/15/14
CROW, JEFFERSON WA-117737 3 39.00 4259********1301 787767 10/15/14
DARLING, HEATHER WA-112658 3 45.00 4867********5165 051908 10/15/14
DAVIS, MISTIQUE WA-117584 3 75.00 4300********8658 890293 10/15/14
DEMAAT, YVONNE WA-117816 3 34.00 4788********3842 707815 10/15/14
DICKEY, BRENNA WA-102292 3 39.00 4147********6893 015983 10/15/14
DOLAN, CAITLIN WA-115838 3 33.00 4803********3619 292756 10/15/14
DONOVAN, BRYCE WA-117518 3 49.00 4426********8924 730738 10/15/14
DRAKE, KATHRINE WA-117614 3 48.00 4452********1053 051915 10/15/14
DUNHAM, JEREMY WA-117649 3 60.00 4426********1594 131992 10/15/14
DVORSKY, KATHERINE WA-115045 3 65.00 4117********1625 131992 10/15/14
EMRICK, KAYA WA-109486 3 39.00 4426********9903 151595 10/15/14
ENGLISH, CHAD WA-106538 3 65.00 4147********7557 015947 10/15/14
ENRICO, CATHERINE WA-115860 3 76.00 4342********4326 906962 10/15/14
FELDMAN, ALLISON WA-111640 3 65.00 4744********7074 131594 10/15/14
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********3754 051908 10/15/14
FLANSBURGH, NATHANELL WA-115876 3 35.00 4803********5058 292754 10/15/14
GALLAGHER, KATIE WA-117722 3 35.00 4815********4196 151798 10/15/14
GONZALES, ARTURO WA-115718 3 39.00 4300********0212 313048 10/15/14
GRANDY, MADELINE WA-108345 3 39.00 4452********8581 010007 10/15/14
GRIFFONWYD, SUZANNE WA-103290 3 66.00 4037********9122 705191 10/15/14
HALL, TANA WA-117677 3 72.00 4147********2656 015926 10/15/14
HANSEN, JEFFREY WA-111435 3 39.00 4366********8177 025549 10/15/14
HART, GREGORY WA-108178 3 48.00 5113********1010 051908 10/15/14
HEIL, JEFF WA-115957 3 39.00 4342********2257 783577 10/15/14
HELLEGERS, DESIREE WA-117523 3 49.00 4767********5187 010013 10/15/14
HERRICK, DANIEL WA-111902 3 39.00 4342********5955 833956 10/15/14
HIBSCHMAN, KATE WA-104889 3 65.00 4313********9578 015942 10/15/14
HOGE, BILL WA-111717 3 19.50 4342********1153 881081 10/15/14
HOWARD, KATHLEEN WA-716151501 3 30.00 4743********3957 015148 10/15/14
HULSE, JOSE WA-112562 3 39.00 4147********3610 07479C 10/15/14
HUSTON, BROOKE WA-108230 3 65.00 4147********0409 07480D 10/15/14
JEFFERIS, DUSTIN WA-115811 3 75.00 4690********4628 047851 10/15/14
KRASOVECH, MICHAEL WA-115728 3 90.00 4788********8964 450594 10/15/14
LANGEN, JAMES WA-108256 3 65.00 4756********1268 010691 10/15/14
LANKTON, DAVID WA-116739 3 6.00 4312********0453 051908 10/15/14
LAPIER, JASON WA-111768 3 65.00 4026********0231 051915 10/15/14
LEE, MARY KATE WA-108143 3 44.00 5491********6718 01518P 10/15/14
LORENTE, JOAQUIN WA-108480 3 48.00 4640********9241 07498B 10/15/14
MACKINTOSH, ALYSSA WA-115085 3 65.00 4452********0927 051915 10/15/14
MALKASIAN, IAN WA-108452 3 39.00 4366********1042 026003 10/15/14
MATTHEWS, REBECCA WA-117724 3 65.00 3712*******1012 162408 10/15/14
MAUN, KIMBERLY WA-117777 3 39.00 4366********7146 003253 10/15/14
MCCONNELL, KELSEY WA-115738 3 20.00 4160********0758 931222 10/15/14
MCCURDY, XAN WA-115201 3 39.00 4465********7139 015155 10/15/14
MCMANUS, ALEX WA-105318 3 39.00 5449********7335 H75878 10/15/14
MILLER, KAREN WA-111668 3 39.00 4366********5546 016501 10/15/14
MONTGOMERY, LUCINDA WA-111705 3 19.50 4147********5256 07482C 10/15/14
NASLUND, ERIC WA-109566 3 48.00 4452********2311 010039 10/15/14
NAVARRETTE, TIMOTHY WA-111375 3 74.00 4342********1150 780459 10/15/14
NEUFELD, JONATHAN WA-115074 3 39.00 4820********8950 015140 10/15/14
PALMERLEE, DANIEL WA-117690 3 49.00 4342********0177 832255 10/15/14
PHILLIPS, MATTHEW WA-115857 3 35.00 4366********7664 004063 10/15/14
RADKE, JESSICA WA-115183 3 34.00 4803********0756 292757 10/15/14
RATHBUN, NEIL WA-111880 3 65.00 4300********0957 890292 10/15/14
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 09890B 10/15/14
SCHRADER, SCOTT WA-112011 3 39.00 5465********4752 H75876 10/15/14
SCHULTE, IAN WA-115779 3 65.00 3743*******5874 315191 10/15/14
SCRIVNER, BRIAN WA-106506 3 39.00 4803********0010 292755 10/15/14
SHAFFER, ADRIENNE WA-106465 3 39.00 4426********8183 171292 10/15/14
SHELBY, BRODY WA-115822 3 39.00 4465********9253 015780 10/15/14
SLATE, JOHN WA-115720 3 39.00 4756********9894 010690 10/15/14
SMITH, ALFRED WA-111329 3 35.00 4342********5473 832259 10/15/14
SULLIVAN, TRACY WA-117607 3 75.00 4147********0086 07482D 10/15/14
TODD, ASHLEY WA-115880 3 49.00 4492********3693 730739 10/15/14
TREUHAFT, HANNAH WA-113770 3 39.00 4313********7017 015998 10/15/14
ULLMER, MARCO WA-111594 3 39.00 4743********7422 015829 10/15/14
VALENTIN, BENJAMIN WA-117556 3 75.00 4452********7176 010061 10/15/14
VINSON, ERIC WA-117747 3 39.00 4347********9223 051908 10/15/14
WADE, ANDREW WA-115882 3 6.00 3767*******1030 124994 10/15/14
WATSON, MICHAEL WA-117563 3 65.00 3747*******8853 385191 10/15/14
WHITE, TYRONE WA-118286 3 65.00 4342********5153 672488 10/15/14
WILCOX, RICHARD WA-115709 3 60.00 4147********5931 015989 10/15/14
WILKE, AMBER WA-105579 3 74.00 4388********4997 07503C 10/15/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 250.00
7 MasterCard 308.00
74 Visa 3567.50
0 Discover 0.00
0 Other 0.00
     
    4125.50