12/02/2015
08:48:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JILL WA-115961 1 39.00 4147********1150 002082 12/02/15
AMEN, EMILY WA-120384 1 71.00 4718********6419 802073 12/02/15
ANASTASIA, LISA WA-120486 1 34.00 4426********3771 143273 12/02/15
ANDERSON, HOLLY WA-120812 1 39.00 4867********4708 083709 12/02/15
ANDRONICI, LAUREN WA-120620 1 39.00 4342********4556 421491 12/02/15
AUDI, ABDULRAHIM WA-109063 1 71.00 4733********4674 742435 12/02/15
BAKER, WENDY WA-115046 1 39.00 4388********4270 04020C 12/02/15
BARTLETT, LANOVA WA-120858 1 35.00 4452********9886 003107 12/02/15
BENNETT, MARK WA-120396 1 65.00 4342********5553 733578 12/02/15
BERO, JON WA-115743 1 39.00 5438********4033 H87755 12/02/15
BLEDSOE, MEGAN WA-112635 1 48.00 4147********1191 06535C 12/02/15
BLOCK, JOHN WA-120381 1 39.00 4867********5153 093709 12/02/15
BRESSLER, KATHARINE WA-120516 1 24.50 4342********8618 735106 12/02/15
BRITTANYAK, ADAM WA-120442 1 39.00 4701********6866 143677 12/02/15
BROCKMAN, AVI WA-117638 1 66.00 4147********3608 02773C 12/02/15
BURGOYNE, ANDRE WA-111212 1 39.00 4452********2312 003116 12/02/15
BURRELL, MARY WA-111904 1 39.00 4426********6543 143873 12/02/15
BUSH, LEA WA-110680 1 34.00 4452********3260 003118 12/02/15
CALLAHAN, RIAIN WA-120389 1 39.00 4342********9627 361055 12/02/15
CAMPOS, RAFEAL WA-119493 1 39.00 4867********0501 083709 12/02/15
CARPENTER, BARRETT WA-120763 1 65.00 4342********4693 442191 12/02/15
CARRUTH, JUSTIN WA-117792 1 35.00 4237********1384 008950 12/02/15
CASTER, DONEENA WA-102423 1 65.00 5178********6799 04016Z 12/02/15
CHOCK, TRAVIS WA-120786 1 49.00 4147********7293 05858D 12/02/15
CLARK, ARIELLE WA-120770 1 39.00 4342********5598 733988 12/02/15
CONKLIN, MIRA WA-117708 1 39.00 4452********7735 003127 12/02/15
COOPER, TORRANCE WA-117681 1 39.00 4426********6560 153277 12/02/15
CURTRIGHT, DAVID WA-120781 1 39.00 4266********8694 04009A 12/02/15
DANEALS, JEANNETTE WA-117637 1 44.00 4342********4280 672812 12/02/15
DEAN, TYLER WA-115847 1 65.00 4803********0177 332515 12/02/15
DEUTSCH, BENJAMIN WA-120435 1 65.00 4448********7573 063800 12/02/15
DIXON, DONTA WA-120103 1 40.00 4366********0509 013525 12/02/15
DOREY, ATHENA WA-115920 1 35.00 4147********8920 01533D 12/02/15
DOWNING, MARK WA-111221 1 65.00 5466********3931 04051Z 12/02/15
DUUS, ERIC WA-120329 1 39.00 4366********1315 015373 12/02/15
EARLEY, PATRICIA WA-111364 1 39.00 5449********8768 H87743 12/02/15
FAGER, ALEXANDER WA-120818 1 39.00 4366********4121 001022 12/02/15
FALKNER, THOMAS WA-120576 1 65.00 6011********4641 00208R 12/02/15
FARNWORTH, LANI WA-120378 1 39.00 4339********7429 02759G 12/02/15
FENNEY, RICHARD WA-115851 1 24.50 4147********4557 802083 12/02/15
FINCK, STEVEN WA-117759 1 24.50 4147********3717 02273D 12/02/15
FOLEY, AMANDA WA-120801 1 41.00 3797*******1008 141431 12/02/15
FORSTER, RHEATHA WA-108263 1 19.50 4452********7326 003144 12/02/15
FRANTZ, DANIEL WA-110683 1 65.00 4160********8100 083801 12/02/15
FREEMAN, HARRISON WA-119411 1 39.00 4492********6109 099627 12/02/15
FRISHERT, MICHIEL WA-117828 1 65.00 4388********4911 04005D 12/02/15
GARDNER, KARL WA-119390 1 39.00 4492********8875 099631 12/02/15
GAYNOR, BRYAN JAKE WA-120430 1 95.00 4919********1704 584694 12/02/15
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 04004D 12/02/15
GREEN, BRUCE WA-117822 1 65.00 5491********1394 00209P 12/02/15
GUINN III, CHRISTOPHR WA-120688 1 35.00 4366********8080 018337 12/02/15
HERRON, JOHN WA-119400 1 75.00 4492********7795 099628 12/02/15
HOFFMAN, AMANDA WA-119405 1 65.00 3727*******2003 170716 12/02/15
HOLT, KAISA WA-119310 1 49.00 4382********0500 401106 12/02/15
HOOPER, CHRIS WA-120774 1 39.00 4448********4446 063800 12/02/15
HOPKINS, LATESHA WA-120794 1 65.00 4160********4775 083800 12/02/15
HOWEY, RICHARD WA-117572 1 49.00 4342********7796 735111 12/02/15
HOYER, SCOTT WA-762465301 1 65.00 5261********8744 675911 12/02/15
HUBBARD, DANIELLE WA-116069 1 75.00 4426********0116 163575 12/02/15
HULTMAN, JAN WA-108270 1 65.00 4266********5729 02794B 12/02/15
HUTTON, JESSE WA-120580 1 39.00 4072********2597 002673 12/02/15
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 184581 12/02/15
JACOBSON, JUDY WA-112642 1 19.50 3715*******4004 169562 12/02/15
JACOBY, ANN WA-120660 1 39.00 4400********1225 02589B 12/02/15
JAKUBISIN, JANEK WA-120406 1 39.00 4640********0825 02780B 12/02/15
JAYET, ROBIN WA-119495 1 39.00 4342********7894 443644 12/02/15
JIMENEZ, MIGUEL WA-122711 1 90.00 4366********7659 029486 12/02/15
JOHNSON, CHELSEA WA-120387 1 41.00 4815********2703 163971 12/02/15
JOHNSON, JENNIFER WA-120717 1 65.00 4366********0711 009726 12/02/15
JOHNSON, KATHARINE WA-111582 1 40.00 4452********2968 003171 12/02/15
JONES, BARBARA WA-111313 1 39.00 4426********1888 173073 12/02/15
JONES, DANNY WA-111538 1 19.50 4417********3237 02779D 12/02/15
JONES, KATHY WA-111531 1 19.50 4417********3237 02763D 12/02/15
JONES, MONICA WA-111927 1 38.00 4264********3388 08748A 12/02/15
JULE, RICHARD WA-120456 1 39.00 4833********0952 093709 12/02/15
KERRIGAN, DANIELLA WA-117682 1 39.00 4147********1758 09028D 12/02/15
KIEFFER, GABRIEL WA-117777 1 39.00 4147********4821 02745C 12/02/15
KLATKE, JEFFREY WA-117770 1 39.00 4239********4128 099630 12/02/15
KNEUPPER, KATHERINE WA-117725 1 30.00 4452********2239 063800 12/02/15
KUNIHOLM, ERIN WA-105489 1 65.00 5536********7734 H90323 12/02/15
KUSEK, CHRISTOPHER WA-122299 1 125.00 5424********7733 14183P 12/02/15
KYLE, NICHOLE WA-120145 1 39.00 4366********4416 031308 12/02/15
LAMONT, SALLY WA-120421 1 39.00 3772*******3006 140260 12/02/15
LANDIS, SARAH WA-115774 1 39.00 4228********7726 063854 12/02/15
LEE, MARK WA-120563 1 39.00 4427********6305 093709 12/02/15
LEONARD, JACOB WA-120819 1 39.00 4147********7252 03652D 12/02/15
LEPP, ADINA WA-120564 1 39.00 4313********9003 08835C 12/02/15
LUCAS, LINDSAY WA-120422 1 39.00 4342********7680 733600 12/02/15
MAJOR, CHRISTINE WA-115710 1 39.00 4326********5959 173789 12/02/15
MARINO, JENNIFER WA-120578 1 39.00 4426********5098 173873 12/02/15
MARRONGELLE, KAREN WA-120780 1 35.00 5466********2598 144751 12/02/15
MASON, BIT WA-120438 1 65.00 4640********8289 02793B 12/02/15
MAY, DANA WA-111845 1 39.00 5424********9503 13946P 12/02/15
MCCANN, NICHOLAS WA-120493 1 39.00 4366********0255 021350 12/02/15
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 02760C 12/02/15
MCDEVITT, MALIA WA-109608 1 39.00 4147********6374 802073 12/02/15
MCMILLEN, SHELBY WA-122958 1 65.00 3715*******2038 148614 12/02/15
MENCHER, JOIA WA-120400 1 35.00 4342********3573 733604 12/02/15
MERRILL, KENNETH WA-120586 1 39.00 4803********8879 332517 12/02/15
MILES, KELLY WA-111518 1 74.00 5426********8567 675938 12/02/15
MILLER, JORDAN WA-120410 1 65.00 4492********6127 099626 12/02/15
MILLER, RONALD WA-120789 1 35.00 4427********0696 093709 12/02/15
MILLS, CHAD WA-120437 1 39.00 4452********4827 003205 12/02/15
MOCK, ADAM WA-119469 1 65.00 4147********3321 07785D 12/02/15
MOESCHLER, ERIN WA-115827 1 65.00 4426********5053 183473 12/02/15
MOORE, ALEXEY WA-117686 1 90.00 4756********0933 079868 12/02/15
MOORE, SANDRA WA-120803 1 39.00 4342********9013 584698 12/02/15
MORSE, GREG WA-111517 1 39.00 4426********2249 183575 12/02/15
MORTARA, NICOLE WA-120540 1 75.00 4366********0525 031228 12/02/15
MOSS, CRISTOPHER WA-111572 1 39.00 4342********4912 735093 12/02/15
MYRICK, ROSCOE WA-117695 1 39.00 4867********0338 083709 12/02/15
NEILLY, BRANDON WA-122202 1 15.00 4366********6380 028111 12/02/15
NOWAK, JENNIFER WA-111751 1 65.00 4266********3476 02791C 12/02/15
O BRIEN, SHAUNNA WA-117846 1 49.00 4342********2149 584261 12/02/15
PACK, BARRY WA-120829 1 39.00 4888********3779 06722B 12/02/15
PALMER, JOSH WA-119450 1 75.00 4147********0767 04037D 12/02/15
PANICHELLI, MARGARET WA-120391 1 65.00 4452********7170 003220 12/02/15
PARKER, LARRY WA-120399 1 25.50 4869********6008 083800 12/02/15
PAWLAK, LINDSAY WA-108905 1 65.00 4452********8974 003222 12/02/15
PAWLIK, THEODORE WA-111546 1 39.00 3772*******2006 151307 12/02/15
PENA, CORY WA-120449 1 65.00 4147********2241 09675D 12/02/15
PERKINS, HEATHER WA-117784 1 38.00 4186********8431 802073 12/02/15
POPLE, CLAIR WA-116135 1 35.00 4492********5979 099629 12/02/15
PORTEN, JILLIAN WA-119391 1 39.00 5466********3159 14072P 12/02/15
POTTER, JACKIE WA-119379 1 39.00 4427********9744 003809 12/02/15
QUEEN, CINDY WA-117650 1 65.00 4426********5330 193371 12/02/15
RAINIER, MICHELE WA-112819 1 39.00 4452********8001 003230 12/02/15
REIMER, DAVID WA-111906 1 65.00 4388********1524 02761C 12/02/15
RISKEDAHL, MARK WA-111895 1 65.00 4388********5295 02752D 12/02/15
ROWE, JESSICA WA-120575 1 39.00 4342********9843 609595 12/02/15
SANDERS, JEREMY WA-120771 1 65.00 3725*******1008 142026 12/02/15
SARDO, FRANCESCA WA-120664 1 65.00 4701********5400 193575 12/02/15
SARIO, LESLEY WA-120538 1 65.00 4761********4146 802083 12/02/15
SEGEL, TYLER WA-120658 1 65.00 4452********7543 003237 12/02/15
SELIM, ALI WA-120811 1 95.00 3717*******1028 121615 12/02/15
SERLING, HEATHER WA-115896 1 45.00 5108********3334 898099 12/02/15
SHAFFER, CLAIRE WA-116107 1 49.00 3725*******1001 185572 12/02/15
SHERMAN, LUCY WA-116074 1 75.00 4300********6124 401105 12/02/15
SHORTLE, ALLYSON WA-120667 1 65.00 4060********6693 083709 12/02/15
SHUBIN, DAVID WA-111826 1 45.00 3767*******4002 149228 12/02/15
SISUN, HELANE WA-120788 1 39.00 4117********9241 193971 12/02/15
SMITH, BRADLEY WA-120838 1 49.00 4833********0985 003809 12/02/15
SNYDER, SUSAN WA-120574 1 24.50 4452********8128 003246 12/02/15
SOLBERG, TROY WA-115925 1 65.00 4452********3053 003247 12/02/15
STEFFAN, MARY WA-120395 1 35.00 5491********5777 00265B 12/02/15
STERN, TED WA-115190 1 39.00 4809********2146 083343 12/02/15
STRECKERT, DAVID WA-120521 1 35.00 4743********9904 002545 12/02/15
SVAREN, KIRSTEN WA-120639 1 39.00 4147********2814 02779C 12/02/15
SWISHER, HANNAH WA-104813 1 74.00 4147********5787 06705D 12/02/15
TARPY, MOIRA WA-111404 1 35.00 4147********3532 04033D 12/02/15
TERRIBLINI, SEAN WA-120775 1 49.00 4342********1945 672785 12/02/15
THOMSEN, ELIZABETH WA-120512 1 65.00 4342********3132 443662 12/02/15
THORNTON, LEIGH WA-120144 1 39.00 4266********5959 02749A 12/02/15
TOMAS-ANDRES, JUAN WA-120528 1 39.00 4867********5265 083709 12/02/15
TROTTA, RAE WA-120454 1 65.00 4388********5204 04004C 12/02/15
VAN HAGEN, ANDREA WA-119494 1 49.00 4788********5816 083802 12/02/15
VERONESE, DANIEL WA-115899 1 103.00 4815********7646 103575 12/02/15
VOIGT, CRAIG WA-117842 1 65.00 4147********7447 02763C 12/02/15
VOSKOWSKY, LINDSEY WA-116075 1 49.00 4264********0220 03516B 12/02/15
WADE, MARK WA-111551 1 48.00 4901********7975 029488 12/02/15
WALKER-PHILLIPS, ROBIN WA-120439 1 39.00 3797*******1006 105976 12/02/15
WEICHSELBAUM, WILMA WA-104912 1 19.50 4452********3991 003265 12/02/15
WEIN, STEFANIE WA-120659 1 39.00 4326********7129 103779 12/02/15
WEST, KATHARINE WA-119376 1 95.00 4147********6273 00265D 12/02/15
WHISLER, CASEY WA-105428 1 39.00 4342********7268 745208 12/02/15
WILLIAMS, LARRY WA-119323 1 49.00 4388********0870 04002C 12/02/15
WILSON, LINDSAY WA-119482 1 39.00 4266********4341 02798D 12/02/15
WOLMAN, DAVID WA-117833 1 65.00 4388********9394 04017D 12/02/15
YEAGER, MADELINE WA-120571 1 39.00 4452********8948 003272 12/02/15
ZAWADZKI, MICHELE WA-115829 1 39.00 4190********1266 028108 12/02/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 626.50
14 MasterCard 795.00
143 Visa 6801.50
1 Discover 65.00
0 Other 0.00
     
    8288.00