02/15/2015
08:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DALE WA-109480 3 19.50 4147********6756 02120D 02/15/15
ANDERSON, ANNA WA-115415 3 35.00 4366********3679 000357 02/15/15
BALLEW, MICHAEL WA-115805 3 49.00 3772*******2002 182154 02/15/15
BARONE, CHRISTOPHER WA-117764 3 39.00 4452********3137 008486 02/15/15
BEAL, DOUGLAS WA-105392 3 39.00 4147********3322 02118C 02/15/15
BERMAN, LAUREN WA-111495 3 38.00 4326********6830 103249 02/15/15
BLASZAK, RYAN WA-119337 3 60.00 4147********6322 02131D 02/15/15
BRACKETT, DAVID WA-115097 3 65.00 4342********5446 469637 02/15/15
BROOKS, ERIC WA-111929 3 38.00 4388********6180 02089C 02/15/15
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 015945 02/15/15
CARRINGER, JACOB WA-115155 3 48.00 4266********4235 02120A 02/15/15
CELENTANO, TARA WA-119464 3 49.00 4452********3276 008495 02/15/15
CERRUTI, CARMEN WA-117620 3 49.00 4788********4885 314707 02/15/15
CLARK, TREVOR WA-115905 3 65.00 4465********3084 015946 02/15/15
CROW, JEFFERSON WA-117737 3 39.00 4259********1301 437455 02/15/15
DAVIS, MISTIQUE WA-117584 3 75.00 4300********8658 788800 02/15/15
DAVIS, STEVE WA-119340 3 24.50 4147********2795 61344C 02/15/15
DEMAAT, YVONNE WA-117816 3 34.00 4788********3842 962057 02/15/15
DICKEY, BRENNA WA-102292 3 39.00 4147********6893 05220D 02/15/15
DONOVAN, BRYCE WA-117518 3 49.00 4426********8924 505917 02/15/15
DRAKE, KATHRINE WA-117614 3 39.00 4452********1053 063403 02/15/15
DUNHAM, JEREMY WA-117649 3 60.00 4426********1594 143741 02/15/15
EMRICK, KAYA WA-109486 3 39.00 4426********9903 163541 02/15/15
ENGLISH, CHAD WA-106538 3 65.00 4147********7557 03001D 02/15/15
ENRICO, CATHERINE WA-116093 3 75.00 4342********4326 469145 02/15/15
ESPEGREN, DYLAN WA-119511 3 65.00 4366********8824 030298 02/15/15
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********3754 033409 02/15/15
FLANSBURGH, NATHANELL WA-115876 3 35.00 4803********5058 652272 02/15/15
GALINDO-SCHMITH, WALTER WA-116108 3 49.00 4888********7258 04922B 02/15/15
GALLAGHER, KATIE WA-117722 3 35.00 4815********3122 123748 02/15/15
GINSBERG, LEE WA-109073 3 39.00 4788********2316 226179 02/15/15
GONZALES, ARTURO WA-115718 3 39.00 4300********0212 915990 02/15/15
GRANDY, MADELINE WA-108345 3 39.00 4452********8581 008520 02/15/15
GRIFFONWYD, SUZANNE WA-119502 3 30.00 4452********6648 008521 02/15/15
HALL, TANA WA-117677 3 72.00 4147********2656 02622D 02/15/15
HANSEN, JEFFREY WA-111435 3 39.00 4366********8177 006257 02/15/15
HEIL, JEFF WA-115957 3 39.00 4342********2257 391153 02/15/15
HELFMAN, KEVIN WA-119368 3 35.00 4426********1512 113247 02/15/15
HELLEGERS, DESIREE WA-117523 3 49.00 4767********7999 008527 02/15/15
HERRICK, DANIEL WA-111902 3 39.00 4342********5955 296696 02/15/15
HIBSCHMAN, KATE WA-104889 3 65.00 4313********9578 05617D 02/15/15
HOGE, BILL WA-111717 3 19.50 4342********1153 513346 02/15/15
HOWARD, KATHLEEN WA-716151501 3 30.00 4743********3957 015936 02/15/15
HULSE, JOSE WA-119342 3 39.00 4147********3610 02116C 02/15/15
HUSTON, BROOKE WA-108230 3 65.00 4147********0409 02098D 02/15/15
JEFFERIS, DUSTIN WA-115811 3 75.00 4690********4628 323526 02/15/15
JOHNSON, KELLY WA-119417 3 49.00 4426********5582 103444 02/15/15
KAUFMANN, KATHARINE WA-115726 3 39.00 4366********6226 019018 02/15/15
KELLY, MATTHEW WA-115870 3 65.00 4788********7013 050516 02/15/15
KITCHENS, SARAH WA-119351 3 49.00 5287********1330 694103 02/15/15
KRASOVECH, MICHAEL WA-115728 3 90.00 4788********8964 455702 02/15/15
LANGEN, JAMES WA-108256 3 65.00 4756********1268 096082 02/15/15
LAPIER, JASON WA-111768 3 65.00 4026********0231 063403 02/15/15
LEE, MARY KATE WA-108143 3 44.00 5491********6718 01557P 02/15/15
MATHENY, WILLIAM WA-119371 3 49.00 4426********6805 133744 02/15/15
MATTHEWS, REBECCA WA-117724 3 65.00 3712*******1012 133781 02/15/15
MAUN, KIMBERLY WA-111998 3 39.00 4366********7146 004891 02/15/15
MCCURDY, XAN WA-115201 3 39.00 4465********8184 015578 02/15/15
MCMANUS, ALEX WA-105318 3 39.00 5449********7335 H87366 02/15/15
MILLER, KAREN WA-111668 3 39.00 4366********5546 026128 02/15/15
MONTGOMERY, LUCINDA WA-111705 3 19.50 4147********5256 02093C 02/15/15
NASLUND, ERIC WA-116100 3 48.00 4452********2311 008552 02/15/15
NAVARRETTE, TIMOTHY WA-111375 3 74.00 4342********6522 469634 02/15/15
NEUFELD, JONATHAN WA-115074 3 39.00 4820********8950 015929 02/15/15
PHILLIPS, MATTHEW WA-115857 3 35.00 4366********9307 001980 02/15/15
POLETTO, NICOLE WA-117532 3 95.00 4147********7546 02106C 02/15/15
RADKE, JESSICA WA-115183 3 34.00 4803********0756 652273 02/15/15
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 19740B 02/15/15
SCHRADER, SCOTT WA-112011 3 39.00 5465********4752 H87363 02/15/15
SCHULTE, IAN WA-115779 3 65.00 3743*******5874 182221 02/15/15
SCRIVNER, BRIAN WA-106506 3 39.00 4803********0010 652271 02/15/15
SHAFFER, ADRIENNE WA-106465 3 39.00 4426********8183 113147 02/15/15
SHELBY, BRODY WA-115822 3 39.00 4465********9253 015941 02/15/15
SHIMKUS, MARIKA WA-118597 3 39.00 4426********4127 163344 02/15/15
SLATE, JOHN WA-115720 3 39.00 4756********9894 096081 02/15/15
SMITH, ALFRED WA-119466 3 35.00 4342********6468 469639 02/15/15
STAKLIS, SANDRA WA-116105 3 75.00 5491********1565 01592P 02/15/15
SULLIVAN, DANIEL WA-119480 3 75.00 4744********4318 183249 02/15/15
SWEARINGEN, CHRIS WA-117809 3 45.00 4788********3458 946536 02/15/15
TODD, ASHLEY WA-115880 3 75.00 4492********3693 505918 02/15/15
TREUHAFT, HANNAH WA-113770 3 39.00 4313********7017 04543D 02/15/15
ULLMER, MARCO WA-111594 3 39.00 4743********7422 015569 02/15/15
VALENTIN, BENJAMIN WA-117556 3 75.00 4452********7176 008575 02/15/15
VINSON, ERIC WA-117747 3 39.00 4347********9223 033409 02/15/15
WATSON, MICHAEL WA-119396 3 65.00 3747*******8853 313794 02/15/15
WHITE, TYRONE WA-118286 3 65.00 4342********5153 436745 02/15/15
WILCOX, RICHARD WA-115709 3 60.00 4147********5931 06165D 02/15/15
WILKE, AMBER WA-105579 3 74.00 4388********4997 02121C 02/15/15
ZETZER, PAX WA-117719 3 39.00 4238********5583 093345 02/15/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 244.00
6 MasterCard 285.00
79 Visa 3802.00
0 Discover 0.00
0 Other 0.00
     
    4331.00