01/15/2016
08:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DALE WA-109480 3 19.50 4147********6756 00260C 01/15/2016
ANDERSON, ANNA WA-115415 3 35.00 4366********3679 016232 01/15/2016
BARONE, CHRISTOPHER WA-120666 3 39.00 4452********8044 754923 01/15/2016
BARR, SCOTT WA-120367 3 45.00 5103********1022 719063 01/15/2016
BEAL, DOUGLAS WA-105392 3 39.00 4147********1067 03554C 01/15/2016
BECKER, EMILY WA-120040 3 75.00 4388********2226 00261C 01/15/2016
BEDNAR, AMY WA-120475 3 49.00 5199********9561 003116 01/15/2016
BERMAN, LAUREN WA-111495 3 38.00 4326********6830 191636 01/15/2016
BLASZAK, RYAN WA-120731 3 60.00 4147********6322 00303C 01/15/2016
BORJA, STEPHANIE WA-120727 3 65.00 4060********3821 021308 01/15/2016
BRACKETT, DAVID WA-115097 3 67.25 4342********5446 817495 01/15/2016
BROOKS, ERIC WA-120622 3 38.00 4003********1737 00248G 01/15/2016
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 015372 01/15/2016
CARRINGER, JACOB WA-115155 3 48.00 4266********4235 00251A 01/15/2016
CHAPPELL, DAVID WA-120317 3 65.00 4147********2712 00252C 01/15/2016
CLARK, LANE WA-120343 3 30.00 4788********7895 071344 01/15/2016
CLARK, TREVOR WA-115905 3 65.00 4465********3084 015639 01/15/2016
CROW, JEFFERSON WA-120348 3 135.00 4259********1301 487880 01/15/2016
DARLING, HEATHER WA-120177 3 45.00 4867********1652 021308 01/15/2016
DAVIS, STEVE WA-119340 3 24.50 4147********2795 97945C 01/15/2016
DEMAAT, YVONNE WA-117816 3 34.00 4788********3842 071344 01/15/2016
DENNY, OSCAR WA-120478 3 39.00 4833********9591 011308 01/15/2016
DICKEY, BRENNA WA-102292 3 39.00 4147********6893 08469D 01/15/2016
DOLAN, CAITLIN WA-119384 3 33.00 5145********3720 314339 01/15/2016
DRAKE, KATHRINE WA-117614 3 39.00 4452********1053 051341 01/15/2016
DUNHAM, JEREMY WA-117649 3 60.00 4426********1594 101033 01/15/2016
ENGLISH, CHAD WA-106538 3 65.00 4147********7557 04902D 01/15/2016
ENYEART, KATRINA WA-120737 3 39.00 4452********0695 754991 01/15/2016
ESHOO, RHONNAN WA-120548 3 95.00 4342********3981 370066 01/15/2016
FERNANDEZ, BRANDON WA-104856 3 35.00 4427********3754 011308 01/15/2016
FLANSBURGH, NATHANELL WA-115876 3 35.00 4803********5058 314341 01/15/2016
GARCIA, MERRI WA-122223 3 39.00 4400********6101 05305A 01/15/2016
GINSBERG, LEE WA-109073 3 39.00 4788********2316 071345 01/15/2016
GREEN, NICHOLAS WA-120481 3 95.00 4366********7825 031435 01/15/2016
GRIFFONWYD, SUZANNE WA-119502 3 30.00 4452********6648 755016 01/15/2016
HAAS, STEPHANIE WA-119362 3 39.00 4733********7259 754987 01/15/2016
HALL, TANA WA-117677 3 72.00 4147********2656 04231D 01/15/2016
HANSEN, JEFFREY WA-111435 3 39.00 4366********8177 007915 01/15/2016
HART, GREGORY WA-108178 3 48.00 4640********5048 00263B 01/15/2016
HEIL, JEFF WA-115957 3 39.00 4342********2257 817491 01/15/2016
HELFMAN, KEVIN WA-119368 3 35.00 4426********1512 191638 01/15/2016
HERRICK, DANIEL WA-120562 3 39.00 4342********5955 843531 01/15/2016
HIBSCHMAN, KATE WA-120487 3 65.00 4147********6644 03659D 01/15/2016
HOGE, BILL WA-111717 3 19.50 4342********8486 655789 01/15/2016
HOWARD, KATHLEEN WA-716151501 3 30.00 4743********1441 015011 01/15/2016
HULSE, JOSE WA-119342 3 39.00 4147********3610 00269C 01/15/2016
JEFFERIS, DUSTIN WA-115811 3 105.00 4690********0181 210433 01/15/2016
JONES, LOUIE WA-120110 3 75.00 4492********0195 597134 01/15/2016
KRASOVECH, MICHAEL WA-115728 3 65.00 4147********9894 00274D 01/15/2016
LANGEN, JAMES WA-108256 3 65.00 4756********1268 079401 01/15/2016
LEE, MARY KATE WA-120374 3 44.00 5491********6718 01536P 01/15/2016
MACKINTOSH, SARAH WA-120366 3 65.00 4867********2487 021308 01/15/2016
MATHENY, WILLIAM WA-119371 3 49.00 4426********7678 101138 01/15/2016
MATTHEWS, REBECCA WA-117724 3 65.00 3712*******1012 195273 01/15/2016
MAUN, KIMBERLY WA-111998 3 39.00 4366********7146 029397 01/15/2016
MCCURDY, XAN WA-120402 3 65.00 4342********2975 747383 01/15/2016
MILLER, JOANNA WA-120618 3 34.00 4366********8088 014798 01/15/2016
MUELLER, HANNA WA-120474 3 65.00 4803********9950 314344 01/15/2016
NASLUND, ERIC WA-116100 3 48.00 4452********2311 755025 01/15/2016
NEUFELD, JONATHAN WA-115074 3 39.00 3797*******1018 164270 01/15/2016
NEWMAN, SUZANNAH WA-120835 3 39.00 4366********8788 029398 01/15/2016
NUTTING, DAVID WA-122755 3 39.00 6011********3601 01562R 01/15/2016
PHILLIPS, MATTHEW WA-115857 3 35.00 4366********9307 019933 01/15/2016
PIERCY, EMILY WA-WEB485633 3 39.00 4366********9472 026632 01/15/2016
POTTER, ERICA WA-120853 3 49.00 4750********4423 021308 01/15/2016
RATHBUN, NEIL WA-111880 3 65.00 4300********9443 470858 01/15/2016
RINAKER, JUSTIN WA-115148 3 39.00 4635********3671 101231 01/15/2016
ROSEMON, ALVIN WA-120482 3 65.00 4452********5110 051342 01/15/2016
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 64520B 01/15/2016
SABRI, AIMEE WA-120857 3 35.00 4147********2938 015379 01/15/2016
SCHRAM, JEREMY WA-120331 3 65.00 3797*******1005 174290 01/15/2016
SCRIVNER, BRIAN WA-106506 3 39.00 4803********0010 314349 01/15/2016
SHERON, DANIEL WA-120370 3 65.00 3797*******4000 115824 01/15/2016
SLATE, JOHN WA-115720 3 39.00 4756********9894 079402 01/15/2016
SLOANE, BRIAN WA-120102 3 65.00 4867********6717 031308 01/15/2016
SMITH, ALFRED WA-120380 3 35.00 4342********0903 747385 01/15/2016
STAKLIS, SANDRA WA-116105 3 75.00 5491********6482 01539Z 01/15/2016
SWEARINGEN, CHRIS WA-117809 3 45.00 4788********3458 071345 01/15/2016
ULLMER, MARCO WA-111594 3 39.00 4743********7422 015034 01/15/2016
VENE, ALESSANDRO WA-120637 3 15.00 4160********6496 071345 01/15/2016
VERDUGOVERDUGO, ANJA WA-120174 3 65.00 5491********0091 01539B 01/15/2016
VINSON, ERIC WA-117747 3 39.00 4347********9223 021308 01/15/2016
WHEELER, TIFFANY WA-120624 3 39.00 5491********2648 01538Z 01/15/2016
WHELAN, JULIA WA-120832 3 49.00 5491********0723 01539P 01/15/2016
WHITE, TYRONE WA-120746 3 65.00 4342********5153 655798 01/15/2016
WILSON, REBECCA WA-120340 3 65.00 4147********7212 00290C 01/15/2016
WOLMARK, ADRIENNE WA-119344 3 35.00 4452********9304 755073 01/15/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 234.00
9 MasterCard 438.00
73 Visa 3605.75
1 Discover 39.00
0 Other 0.00
     
    4316.75