11/16/2014
08:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DALE WA-109480 3 19.50 4743********1789 016700 11/16/14
ANDERSON, ANNA WA-115415 3 35.00 4366********3679 001195 11/16/14
BALLEW, MICHAEL WA-115805 3 49.00 3772*******2002 168122 11/16/14
BARONE, CHRISTOPHER WA-117764 3 39.00 4452********3137 009256 11/16/14
BEAL, DOUGLAS WA-105392 3 39.00 4147********3322 07901C 11/16/14
BERMAN, LAUREN WA-111495 3 38.00 4326********6830 121691 11/16/14
BLASZAK, RYAN WA-108354 3 60.00 4147********6322 07942D 11/16/14
BRACKETT, DAVID WA-115097 3 65.00 4342********5446 330374 11/16/14
BROOKS, ERIC WA-111929 3 38.00 4388********6180 07912C 11/16/14
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 016683 11/16/14
CARRINGER, JACOB WA-115155 3 48.00 4266********4235 07929A 11/16/14
CARTER, WENDY WA-111292 3 39.00 5409********0887 612686 11/16/14
CERRUTI, CARMEN WA-117620 3 75.00 4788********4885 478874 11/16/14
CLARK, TREVOR WA-115905 3 65.00 4465********3084 016001 11/16/14
CROW, JEFFERSON WA-117737 3 39.00 4259********1301 120269 11/16/14
DARLING, HEATHER WA-112658 3 45.00 4867********5165 001909 11/16/14
DAVIS, MISTIQUE WA-117584 3 75.00 4300********8658 954025 11/16/14
DEMAAT, YVONNE WA-117816 3 34.00 4788********3842 989069 11/16/14
DICKEY, BRENNA WA-102292 3 39.00 4147********6893 015966 11/16/14
DOLAN, CAITLIN WA-115838 3 33.00 4803********3619 735451 11/16/14
DONOVAN, BRYCE WA-117518 3 49.00 4426********8924 718058 11/16/14
DRAKE, KATHRINE WA-117614 3 39.00 4452********1053 061930 11/16/14
DUNHAM, JEREMY WA-117649 3 60.00 4426********1594 111892 11/16/14
DVORSKY, KATHERINE WA-115045 3 65.00 4117********1625 131192 11/16/14
EMRICK, KAYA WA-109486 3 39.00 4426********9903 141493 11/16/14
ENGLISH, CHAD WA-106538 3 65.00 4147********7557 015963 11/16/14
ENRICO, CATHERINE WA-115860 3 75.00 4342********4326 120268 11/16/14
FELDMAN, ALLISON WA-111640 3 65.00 4744********7074 111597 11/16/14
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********3754 091909 11/16/14
FLANSBURGH, NATHANELL WA-115876 3 35.00 4803********5058 735452 11/16/14
GALLAGHER, KATIE WA-117722 3 35.00 4815********4196 171494 11/16/14
GINSBERG, LEE WA-109073 3 39.00 4788********2316 187426 11/16/14
GONZALES, ARTURO WA-115718 3 39.00 4300********0212 467472 11/16/14
GRANDY, MADELINE WA-108345 3 39.00 4452********8581 009286 11/16/14
GRIFFONWYD, SUZANNE WA-103290 3 30.00 4452********6648 009287 11/16/14
HALL, TANA WA-117677 3 72.00 4147********2656 015980 11/16/14
HANSEN, JEFFREY WA-111435 3 39.00 4366********8177 005433 11/16/14
HART, GREGORY WA-108178 3 48.00 5113********1010 091909 11/16/14
HEIL, JEFF WA-115957 3 39.00 4342********2257 408639 11/16/14
HELLEGERS, DESIREE WA-117523 3 49.00 4767********5187 009292 11/16/14
HERRICK, DANIEL WA-111902 3 39.00 4342********5955 330375 11/16/14
HIBSCHMAN, KATE WA-104889 3 65.00 4313********9578 015970 11/16/14
HOGE, BILL WA-111717 3 19.50 4342********1153 330371 11/16/14
HOWARD, KATHLEEN WA-716151501 3 30.00 4743********3957 016688 11/16/14
HULSE, JOSE WA-112562 3 39.00 4147********3610 07916C 11/16/14
HUSTON, BROOKE WA-108230 3 65.00 4147********0409 07942D 11/16/14
JEFFERIS, DUSTIN WA-115811 3 75.00 4690********4628 300531 11/16/14
KAUFMANN, KATHARINE WA-115726 3 14.00 4366********6226 007362 11/16/14
KELLY, MATTHEW WA-115870 3 65.00 4788********7013 412615 11/16/14
KRASOVECH, MICHAEL WA-115728 3 90.00 4788********8964 992420 11/16/14
LANGEN, JAMES WA-108256 3 65.00 4756********1268 067266 11/16/14
LAPIER, JASON WA-111768 3 65.00 4026********0231 061930 11/16/14
LEE, MARY KATE WA-108143 3 44.00 5491********6718 01698P 11/16/14
LORENTE, JOAQUIN WA-108480 3 48.00 4640********9241 07937B 11/16/14
MACKINTOSH, ALYSSA WA-115085 3 65.00 4452********0927 061930 11/16/14
MARQUAND, CHRIS WA-111711 3 49.00 4121********8045 07932B 11/16/14
MATTHEWS, REBECCA WA-117724 3 65.00 3712*******1012 188216 11/16/14
MAUN, KIMBERLY WA-111998 3 39.00 4366********7146 002110 11/16/14
MCCONNELL, KELSEY WA-115738 3 74.00 4160********0758 455060 11/16/14
MCCURDY, XAN WA-115201 3 39.00 4465********7139 016005 11/16/14
MCMANUS, ALEX WA-105318 3 39.00 5449********7335 H85893 11/16/14
MILLER, KAREN WA-111668 3 39.00 4366********5546 007367 11/16/14
MONTGOMERY, LUCINDA WA-111705 3 19.50 4147********5256 07907C 11/16/14
NASLUND, ERIC WA-109566 3 48.00 4452********2311 009317 11/16/14
NAVARRETTE, TIMOTHY WA-111375 3 74.00 4342********1150 311287 11/16/14
NEUFELD, JONATHAN WA-115074 3 39.00 4820********8950 016691 11/16/14
PALMERLEE, DANIEL WA-117690 3 49.00 4342********0177 329071 11/16/14
PHILLIPS, MATTHEW WA-115857 3 35.00 4366********9307 010925 11/16/14
POLETTO, NICOLE WA-117532 3 65.00 4147********7546 07901C 11/16/14
RADKE, JESSICA WA-115183 3 34.00 4803********0756 735450 11/16/14
RATHBUN, NEIL WA-111880 3 65.00 4300********0957 954026 11/16/14
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 34748B 11/16/14
SCHRADER, SCOTT WA-112011 3 39.00 5465********4752 H85890 11/16/14
SCHULTE, IAN WA-115779 3 65.00 3743*******5874 775192 11/16/14
SCRIVNER, BRIAN WA-106506 3 39.00 4803********0010 735449 11/16/14
SHAFFER, ADRIENNE WA-106465 3 39.00 4426********8183 181792 11/16/14
SHELBY, BRODY WA-115822 3 39.00 4465********9253 016992 11/16/14
SHIMKUS, MARIKA WA-118597 3 39.00 4426********4127 191593 11/16/14
SLATE, JOHN WA-115720 3 39.00 4756********9894 067265 11/16/14
SMITH, ALFRED WA-111329 3 35.00 4342********5473 406853 11/16/14
SULLIVAN, DANIEL WA-117804 3 45.00 4744********4318 181090 11/16/14
SULLIVAN, TRACY WA-117607 3 75.00 4147********0086 07907D 11/16/14
TREUHAFT, HANNAH WA-113770 3 39.00 4313********7017 015968 11/16/14
ULLMER, MARCO WA-111594 3 39.00 4743********7422 016003 11/16/14
VALENTIN, BENJAMIN WA-117556 3 75.00 4452********7176 009340 11/16/14
VINSON, ERIC WA-117747 3 39.00 4347********9223 091909 11/16/14
WADE, ANDREW WA-115882 3 6.00 3767*******1030 147386 11/16/14
WATSON, MICHAEL WA-117563 3 65.00 3747*******8853 925192 11/16/14
WHITE, TYRONE WA-118286 3 65.00 4342********5153 267113 11/16/14
WILCOX, RICHARD WA-115709 3 60.00 4147********5931 015946 11/16/14
WILKE, AMBER WA-105579 3 74.00 4388********4997 07921C 11/16/14
ZETZER, PAX WA-117719 3 39.00 4238********2691 091914 11/16/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 250.00
6 MasterCard 248.00
81 Visa 3935.50
0 Discover 0.00
0 Other 0.00
     
    4433.50