04/15/2016
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRO, JORDAN WA-120719 3 76.00 4737********7534 253656 04/15/2016
ALLEN, DALE WA-124827 3 19.50 4147********6756 08365C 04/15/2016
ANDERSON, ANNA WA-115415 3 35.00 4366********3679 025047 04/15/2016
BARONE, CHRISTOPHER WA-120666 3 39.00 4452********8044 861234 04/15/2016
BARR, SCOTT WA-120367 3 45.00 5103********1022 034362 04/15/2016
BEDNAR, AMY WA-120475 3 49.00 5199********9561 084122 04/15/2016
BERMAN, LAUREN WA-111495 3 101.00 4326********9281 120368 04/15/2016
BLASZAK, RYAN WA-120731 3 60.00 4147********6322 08370C 04/15/2016
BORJA, STEPHANIE WA-120727 3 65.00 4060********3821 020608 04/15/2016
BRACKETT, DAVID WA-115097 3 66.00 4342********5446 242030 04/15/2016
BRIDENBAUGH, HOLLY WA-120368 3 39.00 4366********8277 027934 04/15/2016
BROOKS, ERIC WA-120622 3 38.00 4003********1737 07004G 04/15/2016
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 015814 04/15/2016
CARRINGER, JACOB WA-115155 3 48.00 4266********4235 08365A 04/15/2016
CHAPPELL, DAVID WA-120317 3 65.00 4147********2712 08366C 04/15/2016
CLARK, LANE WA-124830 3 30.00 4788********7895 070615 04/15/2016
CLARK, TREVOR WA-115905 3 65.00 4465********3084 015764 04/15/2016
DARLING, HEATHER WA-119474 3 45.00 4867********3572 020608 04/15/2016
DEMAAT, YVONNE WA-117816 3 34.00 4788********3842 070615 04/15/2016
DICKEY, BRENNA WA-124622 3 39.00 4147********6893 01101D 04/15/2016
DOLAN, CAITLIN WA-119384 3 33.00 5145********3720 469831 04/15/2016
DRAKE, KATHRINE WA-117614 3 39.00 4147********7617 08565D 04/15/2016
DUNHAM, JEREMY WA-117649 3 60.00 4426********1594 140362 04/15/2016
DUVANDER, ADAM WA-109631 3 36.00 4640********1257 08477D 04/15/2016
ENGLISH, CHAD WA-106538 3 65.00 4147********7557 02133D 04/15/2016
ESHOO, RHONNAN WA-120548 3 35.00 4342********3981 692946 04/15/2016
FISHER, ALYSSA WA-124780 3 40.00 4744********7097 130966 04/15/2016
FLANSBURGH, NATHANELL WA-115876 3 35.00 5145********6509 469836 04/15/2016
GARCIA, MERRI WA-122223 3 39.00 4400********6101 08839A 04/15/2016
GILBERT, ANDREW WA-124783 3 40.00 6011********5155 01595B 04/15/2016
GINSBERG, LEE WA-109073 3 39.00 4788********2316 070619 04/15/2016
GREEN, NICHOLAS WA-120481 3 95.00 4366********7825 007587 04/15/2016
GRIFFONWYD, SUZANNE WA-119502 3 17.00 4452********6648 861398 04/15/2016
HAAS, STEPHANIE WA-119362 3 96.00 4733********7259 861431 04/15/2016
HAGEL, JANAE WA-124790 3 36.00 5178********7010 08481B 04/15/2016
HALL, TANA WA-117677 3 72.00 4147********2656 00486D 04/15/2016
HANSEN, JEFFREY WA-111435 3 39.00 4366********8177 027771 04/15/2016
HARRIS, ANGELOS WA-123698 3 40.00 4426********5077 140668 04/15/2016
HART, GREGORY WA-108178 3 48.00 4640********5048 08479C 04/15/2016
HEIL, JEFF WA-115957 3 39.00 4342********2257 242302 04/15/2016
HELFMAN, KEVIN WA-119368 3 35.00 4426********1512 130961 04/15/2016
HERNANDEZ, LAURA WA-108998 3 66.00 4342********1703 083271 04/15/2016
HERRICK, DANIEL WA-120562 3 39.00 4342********5955 479740 04/15/2016
HIBSCHMAN, KATE WA-120487 3 65.00 4147********4771 06377D 04/15/2016
HOGE, BILL WA-124775 3 19.50 4342********8486 242085 04/15/2016
HOWARD, KATHLEEN WA-716151501 3 30.00 4743********1441 015934 04/15/2016
HULSE, JOSE WA-119342 3 39.00 4147********3610 08473C 04/15/2016
JEFFERIS, DUSTIN WA-115811 3 105.00 4690********0181 234682 04/15/2016
KNAVEL, NICOLE WA-117781 3 39.00 4867********7425 050608 04/15/2016
KRASOVECH, MICHAEL WA-115728 3 65.00 4147********9894 08474D 04/15/2016
LANGEN, JAMES WA-108256 3 65.00 4756********1268 013680 04/15/2016
LEDERER, STEPHEN WA-120185 3 36.00 5178********4296 08493B 04/15/2016
LEE, MARY KATE WA-120374 3 44.00 5491********6718 01503P 04/15/2016
MACKINTOSH, SARAH WA-120366 3 65.00 4867********2487 050608 04/15/2016
MAUN, KIMBERLY WA-111998 3 65.00 4366********7146 027571 04/15/2016
MCCURDY, XAN WA-120402 3 40.00 4342********2975 242082 04/15/2016
MILLER, JOANNA WA-120618 3 34.00 4366********8320 016714 04/15/2016
MORROW, NATHAN WA-116064 3 40.00 4147********9646 08975D 04/15/2016
MUELLER, HANNA WA-120474 3 65.00 5145********5176 469834 04/15/2016
NASLUND, ERIC WA-116100 3 48.00 4452********2311 861448 04/15/2016
NEUFELD, JONATHAN WA-115074 3 39.00 3797*******1018 125377 04/15/2016
NEWMAN, SUZANNAH WA-120835 3 39.00 4366********8788 023222 04/15/2016
NUTTING, DAVID WA-122755 3 39.00 6011********3601 01529R 04/15/2016
OGDEN, JIMMIE WA-108976 3 40.00 4147********6669 03786D 04/15/2016
PHILLIPS, MATTHEW WA-115857 3 35.00 4366********9307 025090 04/15/2016
PLASSE, CRAIG WA-122412 3 36.00 4426********8407 140066 04/15/2016
POTTER, ERICA WA-120853 3 49.00 4750********4423 050608 04/15/2016
RATHBUN, NEIL WA-111880 3 65.00 4300********9443 283949 04/15/2016
RICKEN, LAURIE ANNE WA-122441 3 132.67 5178********6512 08491B 04/15/2016
RINAKER, JUSTIN WA-108985 3 39.00 4635********3671 140261 04/15/2016
ROSEMON, ALVIN WA-120482 3 40.00 4452********1586 050616 04/15/2016
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 94976B 04/15/2016
SABRI, AIMEE WA-124803 3 66.00 4147********2938 015947 04/15/2016
SCHRAM, JEREMY WA-120331 3 65.00 3797*******1005 155350 04/15/2016
SCRIVNER, BRIAN WA-106506 3 39.00 5145********2451 469832 04/15/2016
SLATE, JOHN WA-115720 3 39.00 4756********9894 013681 04/15/2016
SMITH, ALFRED WA-124768 3 35.00 4342********0903 478923 04/15/2016
SMYTH, KEVIN WA-117718 3 65.00 3712*******1012 119934 04/15/2016
STAKLIS, SANDRA WA-116105 3 75.00 5491********6482 01594Z 04/15/2016
SULLIVAN, DANIEL WA-124776 3 36.00 4744********6425 140565 04/15/2016
SWEARINGEN, CHRIS WA-117809 3 45.00 4788********3458 070619 04/15/2016
VENE, ALESSANDRO WA-120637 3 15.00 4160********6496 070618 04/15/2016
VERDUGOVERDUGO, ANJA WA-120174 3 65.00 5491********0091 01501B 04/15/2016
WHEELER, TIFFANY WA-120624 3 39.00 5491********2648 01595Z 04/15/2016
WHELAN, JULIA WA-120832 3 49.00 5491********0723 01595P 04/15/2016
WHITE, TYRONE WA-120746 3 65.00 4342********5153 693763 04/15/2016
WILSON, REBECCA WA-120340 3 65.00 4147********7212 08515C 04/15/2016
WOLMARK, ADRIENNE WA-119344 3 35.00 4452********1815 861554 04/15/2016
YOUNGBORG, CHRISTINA WA-109502 3 66.00 4342********9483 178283 04/15/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 169.00
15 MasterCard 781.67
69 Visa 3381.00
2 Discover 79.00
0 Other 0.00
     
    4410.67