11/03/2014
09:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JEFFRY WA-111282 1 95.00 4833********0033 011310 11/03/14
ABRAHAM, JILL WA-115961 1 39.00 4147********3461 003649 11/03/14
ANASTASIA, LISA WA-115953 1 34.00 4426********4354 101631 11/03/14
AUDI, ABDULRAHIM WA-109063 1 71.00 4733********4674 288572 11/03/14
BAESSLER, JOSEPH WA-115692 1 48.00 4743********5186 003720 11/03/14
BAKER, WENDY WA-115046 1 39.00 4388********4270 09084C 11/03/14
BERO, JON WA-115743 1 39.00 5438********4033 H95255 11/03/14
BISHOP, DUSTIN WA-115892 1 39.00 4452********7939 005568 11/03/14
BLEDSOE, MEGAN WA-112635 1 48.00 4147********1191 015359 11/03/14
BOWIE, SEAN WA-117644 1 39.00 4733********5062 828989 11/03/14
BROCKMAN, AVI WA-117638 1 36.00 4147********3608 09048C 11/03/14
BROWN, TAMARA WA-115898 1 39.00 4366********4391 020271 11/03/14
BURGOYNE, ANDRE WA-111212 1 39.00 4452********6088 005573 11/03/14
BURRELL, MARY WA-111904 1 39.00 4426********6543 141934 11/03/14
BUSATH, GAVIN WA-115697 1 75.00 4264********5257 015370 11/03/14
BUSH, LEA WA-110680 1 34.00 4452********8443 005576 11/03/14
CABANILLA, ASHLAN WA-111321 1 39.00 5108********5499 091301 11/03/14
CARRUTH, JUSTIN WA-117792 1 35.00 4237********1384 003284 11/03/14
CASTER, DONEENA WA-102423 1 65.00 5178********1391 09098Z 11/03/14
CHAO, WINNIE WA-115177 1 39.00 3797*******1005 191515 11/03/14
CLARK, ARIELLE WA-106670 1 39.00 4342********0791 166569 11/03/14
CLARK, NORMAN GENE WA-115792 1 48.00 4266********5440 09080A 11/03/14
CLAYMON, NICOL WA-111864 1 39.00 4867********3590 021310 11/03/14
CONKLIN, MIRA WA-117708 1 39.00 4452********7735 005584 11/03/14
COOPER, TORRANCE WA-117681 1 39.00 4426********6560 171830 11/03/14
CRAMER, MOLLY WA-108106 1 48.00 5178********8606 09076Z 11/03/14
CURTRIGHT, DAVID WA-111366 1 39.00 4733********5451 142581 11/03/14
DANEALS, JEANNETTE WA-117637 1 39.00 4342********0485 005464 11/03/14
DEAN, TYLER WA-115847 1 65.00 4803********0177 693459 11/03/14
DEEPANSHU, ARORA WA-115919 1 45.00 4744********9147 181438 11/03/14
DELISA, LUCIA WA-690434901 1 19.50 4312********1513 021310 11/03/14
DOWNING, MARK WA-809032301 1 65.00 4719********6798 903031 11/03/14
EARLEY, PATRICIA WA-111364 1 39.00 5449********8768 H95286 11/03/14
FARNWORTH, LANI WA-117808 1 39.00 4339********1453 09023G 11/03/14
FENNEY, RICHARD WA-115851 1 24.50 4147********4557 903031 11/03/14
FINCK, STEVEN WA-117759 1 24.50 4147********4563 015375 11/03/14
FORGIONE, AMY WA-111586 1 39.00 4266********7650 09070C 11/03/14
FORSTER, RHEATHA WA-108263 1 19.50 4452********7326 005599 11/03/14
FRANTZ, DANIEL WA-110683 1 79.00 4788********1616 966917 11/03/14
FREUND, KRISTIN WA-117771 1 49.00 4342********1578 149868 11/03/14
FRISHERT, MICHIEL WA-117828 1 90.00 4147********7961 903031 11/03/14
FROEDGE, JUDY WA-112563 1 24.50 4323********5902 175207 11/03/14
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 09068D 11/03/14
GRITZ, MELISSA WA-115115 1 65.00 5449********9432 H97869 11/03/14
GUINN III, CHRISTOPHR WA-117711 1 60.00 4366********7220 023356 11/03/14
HALL, JOSHUA WA-115955 1 39.00 4342********3120 196387 11/03/14
HERRIN, KATHLEEN WA-108457 1 39.00 4366********9788 012361 11/03/14
HOOPER, CHRIS WA-111777 1 99.00 4448********2417 071302 11/03/14
HOWEY, RICHARD WA-117572 1 49.00 4342********7796 324155 11/03/14
HOYER, SCOTT WA-762465301 1 65.00 4602********4089 693457 11/03/14
HULTMAN, JAN WA-108270 1 65.00 4266********7113 09074B 11/03/14
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 146022 11/03/14
JACOBSON, JUDY WA-112642 1 19.50 3715*******4004 100540 11/03/14
JIMENEZ, MIGUEL WA-116148 1 115.00 4366********7659 023478 11/03/14
JOHNSON, KATHARINE WA-111582 1 35.00 4452********9128 005617 11/03/14
JONES, BARBARA WA-111313 1 39.00 4426********1888 131231 11/03/14
JONES, DANNY WA-111538 1 19.50 4417********3237 09062D 11/03/14
JONES, KATHY WA-111531 1 19.50 4417********3237 09084D 11/03/14
JONES, MONICA WA-111927 1 38.00 4264********3388 015307 11/03/14
JULE, RICHARD WA-115783 1 65.00 4833********0952 021310 11/03/14
KATES, BENJAMIN WA-111820 1 39.00 4452********3828 005623 11/03/14
KERRIGAN, DANIELLA WA-117682 1 65.00 3797*******1003 111191 11/03/14
KIEFFER, GABRIEL WA-102760 1 39.00 4147********5485 09044C 11/03/14
KIGEL, ROBIN WA-115943 1 39.00 5376********2230 952373 11/03/14
KLATKE, JEFFREY WA-117770 1 65.00 4239********4128 314599 11/03/14
KNEUPPER, KATHERINE WA-117725 1 30.00 4452********2239 071301 11/03/14
KUNIHOLM, ERIN WA-105489 1 65.00 5536********7734 H97866 11/03/14
LICHATOWICH, PENELOPE WA-111632 1 19.50 5378********1530 091149 11/03/14
LOPORCHIO, CHRISTOPHER WA-115934 1 39.00 4868********7006 196050 11/03/14
LOS, MARIA WA-115812 1 65.00 4426********2673 111231 11/03/14
MAJOR, CHRISTINE WA-115710 1 49.00 4326********3073 191335 11/03/14
MARION, AARON WA-117599 1 75.00 4465********7124 003089 11/03/14
MATHERS, SAMANTHA WA-115820 1 49.00 5480********3311 H96248 11/03/14
MAY, DANA WA-111845 1 39.00 5424********9503 84584P 11/03/14
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 09072B 11/03/14
MCMILLEN, SHELBY WA-117702 1 65.00 3715*******2038 104823 11/03/14
MELKONIAN, CAROLE WA-106635 1 39.00 4492********6051 314597 11/03/14
MILES, KELLY WA-111518 1 74.00 5426********8567 630125 11/03/14
MOESCHLER, ERIN WA-115827 1 65.00 4426********5053 121933 11/03/14
MOONEY, KEVIN WA-115770 1 65.00 3772*******1015 186233 11/03/14
MOORE, ALEXEY WA-117686 1 65.00 4756********0933 063225 11/03/14
MORRIS, DARRELL WA-114547 1 65.00 4452********1188 005645 11/03/14
MORSE, GREG WA-111517 1 39.00 4426********2249 111038 11/03/14
MOSEBACH, BENJAMIN WA-115956 1 39.00 4427********6768 011310 11/03/14
MOSS, CRISTOPHER WA-111572 1 39.00 4342********4912 241699 11/03/14
MULDER, JOSHUA WA-115702 1 48.00 4788********2612 145459 11/03/14
MYRICK, ROSCOE WA-117695 1 39.00 4867********8685 011310 11/03/14
NOWAK, JENNIFER WA-111751 1 65.00 4266********3476 09081C 11/03/14
PACK, BARRY WA-690203201 1 39.00 4888********2277 015354 11/03/14
PARKER, ALLISON WA-115721 1 48.00 4426********8605 121231 11/03/14
PARKER, LARRY WA-115703 1 25.50 4869********6008 980331 11/03/14
PAWLIK, THEODORE WA-111546 1 39.00 3772*******2006 160686 11/03/14
PERKINS, HEATHER WA-117784 1 38.00 4186********5517 903031 11/03/14
PORTILLO LOPEZ, GOLDA WA-117591 1 39.00 4465********5012 003130 11/03/14
PRIMEAU, SAMANTHA WA-111564 1 39.00 4342********7656 005452 11/03/14
QUEEN, CINDY WA-117650 1 65.00 4426********9890 151735 11/03/14
RAINIER, MICHELE WA-112819 1 39.00 4452********8001 005661 11/03/14
REIMER, DAVID WA-111906 1 65.00 4388********1524 09046C 11/03/14
RISKEDAHL, MARK WA-111895 1 32.50 4388********5295 09078D 11/03/14
SAMMONS, DOUGLAS WA-111290 1 65.00 4452********4536 005664 11/03/14
SERLING, HEATHER WA-115896 1 45.00 5108********6678 155934 11/03/14
SHAFFER, CLAIRE WA-115951 1 49.00 3725*******1001 181082 11/03/14
SHUBIN, DAVID WA-111826 1 71.00 3767*******1001 107640 11/03/14
SMITH, BRADLEY WA-117754 1 49.00 4833********0985 011310 11/03/14
SNIDER, SID WA-117782 1 39.00 5466********2457 84417P 11/03/14
SOLBERG, TROY WA-115925 1 65.00 4452********9681 005670 11/03/14
SWISHER, HANNAH WA-104813 1 74.00 4147********3464 015303 11/03/14
TENER, ELIZABETH WA-112682 1 39.00 4492********0963 314598 11/03/14
VERONESE, DANIEL WA-115899 1 39.00 4388********1853 09090C 11/03/14
WADE, MARK WA-111551 1 48.00 4901********7975 032035 11/03/14
WALLACE, ERIN WA-103734 1 38.00 4868********4008 240803 11/03/14
WEICHSELBAUM, WILMA WA-104912 1 19.50 4452********3991 005677 11/03/14
WHISLER, CASEY WA-105428 1 39.00 4342********0935 175220 11/03/14
WOLMAN, DAVID WA-105420 1 65.00 4388********9394 09065C 11/03/14
ZAWADZKI, MICHELE WA-115829 1 39.00 4190********1266 020269 11/03/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 477.50
14 MasterCard 664.50
92 Visa 4353.00
0 Discover 0.00
0 Other 0.00
     
    5495.00