06/09/2015
09:18:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADALAMENTI, FRANCES WA-115080 2 39.00 4147********9225 809012 06/09/15
BAILEY, CHRISTINA WA-115868 2 39.00 4492********8851 244290 06/09/15
BARRETT, MEGAN WA-108207 2 65.00 4342********0812 568192 06/09/15
BOLT, JASON WA-115813 2 39.00 4426********8570 112313 06/09/15
BRAUN, BENJAMIN WA-108373 2 65.00 4788********4351 082103 06/09/15
BRAY, MICHELLE WA-119328 2 39.00 4347********6164 022109 06/09/15
BROWN, CHAD WA-115742 2 35.00 4452********3560 001009 06/09/15
BURNETT, TARA WA-116125 2 65.00 4147********6136 01758C 06/09/15
BUSETTO, MATTHEW WA-117752 2 65.00 4003********5336 01715G 06/09/15
CARLTON, DAVID WA-112593 2 38.00 4366********3916 018266 06/09/15
CHINN, ROBERT WA-120146 2 24.50 3730*******1003 166057 06/09/15
CONROY, NICHOLAS WA-119438 2 65.00 4815********9986 102210 06/09/15
CORBETT, CAMERON WA-117715 2 49.00 4342********4676 587984 06/09/15
CORRY, CHRIS WA-117604 2 39.00 4300********0632 756084 06/09/15
DAY, CLAIRE WA-112567 2 39.00 4867********6083 022109 06/09/15
DEROSSETT, ANDREW WA-117773 2 39.00 4264********4509 09568A 06/09/15
DONNELLY, KATHLEEN WA-119442 2 19.50 4452********2986 001019 06/09/15
DREISIN, DAVID WA-111344 2 104.00 4147********1591 01782C 06/09/15
DUDLEY, MAX WA-120747 2 75.00 4342********4901 376635 06/09/15
ELWOOD, STACEY WA-115784 2 35.00 4342********3796 641462 06/09/15
ENGLISH, NICOLE WA-119353 2 48.00 4788********7455 082102 06/09/15
GIBSON, LYNDA WA-115948 2 24.50 5480********1353 T7381B 06/09/15
GJOVIK, PETER WA-117592 2 75.00 5459********7058 082102 06/09/15
GRIGSBY, KAREN WA-115923 2 39.00 5424********4349 21329P 06/09/15
HALOW, NATHAN WA-115731 2 65.00 4342********6151 569147 06/09/15
HANNA, LIZ WA-120097 2 65.00 4733********5974 316678 06/09/15
HARDEN, JOHN WA-119333 2 39.00 4300********9375 756083 06/09/15
HAVENS, KANON WA-120741 2 39.00 4788********7442 082103 06/09/15
HAYS, TRENT WA-117739 2 45.00 4366********3111 012080 06/09/15
HINCKLEY, KENDRA WA-116061 2 65.00 4867********9364 022109 06/09/15
HYMAN, HARRIS WA-119434 2 24.50 4733********1648 475700 06/09/15
JANSEN, LESLI WA-109512 2 39.00 4452********4351 001034 06/09/15
JAURIGUE, BENJAMIN WA-106492 2 39.00 4737********4045 375615 06/09/15
JOHNSON, DREW WA-120074 2 45.00 4750********0892 012109 06/09/15
JOLLY, BRIAN WA-117735 2 39.00 3725*******2004 102842 06/09/15
KOENIG, SHARON WA-109508 2 19.50 4147********2750 02458D 06/09/15
KORB, JEREMY WA-120742 2 39.00 4312********8745 022109 06/09/15
KRUGER, RENEE WA-119322 2 39.00 4452********4808 001040 06/09/15
LACHNER, SARAH WA-111612 2 39.00 4342********3921 523364 06/09/15
LAFRANCE, JEANNIE WA-103354 2 38.00 4366********4590 008597 06/09/15
LOUGHNER, MATTHEW WA-119760 2 39.00 4867********9279 022109 06/09/15
LYSTER, JEFFREY WA-120082 2 48.00 5140********6667 01779Z 06/09/15
MACNICHOL, JACK WA-119335 2 49.00 4888********9627 02861B 06/09/15
MANNING, JESSIE WA-111638 2 39.00 4342********3730 522134 06/09/15
MARTIN, MATT WA-120760 2 49.00 4867********9124 022109 06/09/15
MAXFIELD, JASON WA-117709 2 39.00 4756********1434 032627 06/09/15
MCGOWAN, CAITLIN WA-115890 2 40.00 4737********7332 641458 06/09/15
MILLER, LESLIE WA-111889 2 39.00 4867********9986 022109 06/09/15
MOLLOY, DARCY WA-108374 2 35.00 4037********9364 809012 06/09/15
MORRIS, JANET WA-112591 2 24.50 4109********8778 10282A 06/09/15
NEIDORF, KEVIN WA-120862 2 49.00 4737********7428 490912 06/09/15
NORNES, LUTHER WA-120149 2 39.00 4867********9623 022109 06/09/15
OLSEN, KRISTIANA WA-112766 2 65.00 4366********9035 031442 06/09/15
PARSONS, KIEL WA-117807 2 65.00 4602********4692 062102 06/09/15
PARSONS, TOM WA-117785 2 24.50 4602********4692 062102 06/09/15
PETERSEN, WYATT WA-119440 2 10.00 3797*******2007 124707 06/09/15
PETERSON, SHANE WA-120079 2 39.00 4829********4070 756085 06/09/15
REED, CALEB WALTER WA-119463 2 39.00 4003********1119 01765B 06/09/15
ROOT, BEN WA-120148 2 35.00 5466********7120 07081Z 06/09/15
RUIZ, CITALLY WA-120843 2 69.50 4452********3146 001062 06/09/15
RUIZ, NATACHA WA-120135 2 75.00 5443********8736 009924 06/09/15
RUSSELL, JUSTIN WA-117513 2 39.00 4060********4763 082102 06/09/15
RYDER, STEPHANIE WA-120852 2 39.00 4147********5288 03074D 06/09/15
SCHNEIDER, ALEXANDER WA-119459 2 49.00 4117********4810 112917 06/09/15
SCHRAER, MONA WA-111623 2 39.00 4147********2176 03070D 06/09/15
SHAW, MICHELLE WA-116077 2 75.00 4388********6582 03078C 06/09/15
SHEN, JASPER WA-111580 2 48.00 4366********4145 011567 06/09/15
THOMPSON, LUCAS WA-120154 2 65.00 4356********7830 162411 06/09/15
WAHL, MEGAN WA-117717 2 65.00 4342********0314 587975 06/09/15
WARDENAAR, ANDREW WA-117699 2 75.00 4492********7133 244289 06/09/15
WU, CHRISTOPHER WA-114356 2 90.00 4154********1117 01765G 06/09/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 73.50
6 MasterCard 296.50
62 Visa 2969.00
0 Discover 0.00
0 Other 0.00
     
    3339.00