06/23/2016
08:16:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINZA, MICHELE WA-115112 4 39.00 5491********3330 07034P 06/23/2016
ALEXANDER, STEFFAN WA-117576 4 39.00 4147********3465 05020A 06/23/2016
ALLEN, NINA WA-109451 4 35.00 4300********8029 449897 06/23/2016
ATTIA, EVA WA-119309 4 39.00 4426********4360 131250 06/23/2016
BANGERT, MATTHEW WA-119312 4 55.00 4026********8660 061500 06/23/2016
BATTEE, SEAN WA-117610 4 39.00 4465********5495 023951 06/23/2016
BERGNER, PAUL WA-120537 4 24.50 4608********9665 279335 06/23/2016
BERSON, BETHANY WA-120465 4 66.00 4492********2002 987212 06/23/2016
BINIAK, SCOTT WA-120619 4 39.00 4270********1334 023537 06/23/2016
BIRMINGHAM, ASHA WA-123867 4 50.00 3797*******2008 185465 06/23/2016
BLADES, AMY WA-120814 4 39.00 4701********7974 131751 06/23/2016
BRAWN, JULIEN WA-119349 4 49.00 4465********1126 023568 06/23/2016
BRIEN, RAYMOND WA-119315 4 39.00 4366********2693 023142 06/23/2016
BUHRER, SHEILA WA-123877 4 75.00 4147********8988 03420D 06/23/2016
CAIN, KATHY WA-115120 4 19.50 4264********8673 03823B 06/23/2016
CALABA, CORBIN WA-123790 4 35.00 4733********5127 279425 06/23/2016
CHAPMAN, WILLIAM WA-120155 4 39.00 4809********1049 057935 06/23/2016
CLARK, RACHELLE WA-111601 4 39.00 4492********0546 987213 06/23/2016
COPE, ALEXANDRA WA-120316 4 36.00 6011********0770 02319R 06/23/2016
COSTLEY, MORGAN WA-120708 4 39.00 4492********3177 987214 06/23/2016
CRAIG, SARAH WA-115053 4 48.00 4388********0097 05137C 06/23/2016
DANIELSON, SUSAN WA-120354 4 19.50 4147********1073 05161C 06/23/2016
DAVIS, ASHLEY WA-123859 4 65.00 4733********9239 279492 06/23/2016
DESANTIS, ALEX WA-112556 4 39.00 4366********7669 005574 06/23/2016
EAGAN, JAMES WA-117761 4 39.00 4492********2526 987215 06/23/2016
ELLIS, SHEILA WA-117528 4 49.00 4388********0869 05175C 06/23/2016
EVANSTON, DYLAN WA-120060 4 39.00 4473********0016 061505 06/23/2016
FORNEY, JONATHAN WA-117820 4 39.00 4815********4297 151353 06/23/2016
FUCHS, ANTHONY WA-120409 4 71.00 4300********4709 758999 06/23/2016
GALLIEN, ROBERT WA-109509 4 39.00 4426********0890 151456 06/23/2016
GEISER, GLORIA WA-115825 4 24.50 6011********4508 02358R 06/23/2016
GIBSON, ANDREAS WA-109543 4 39.00 4117********5646 151650 06/23/2016
HELGREN, BENJAMIN WA-123136 4 130.00 4366********9482 017098 06/23/2016
HEWITT, JOHN WA-109697 4 40.00 4492********8206 987216 06/23/2016
HILBUSH, SAGE WA-124756 4 36.00 4447********1024 023866 06/23/2016
HOBART, MORGAN WA-120861 4 44.00 4867********3402 071509 06/23/2016
HOLROYD, ERIN WA-119385 4 75.00 4867********4071 071509 06/23/2016
HOSTETTER KROPF, JESSE WA-120471 4 65.00 4147********7587 05237D 06/23/2016
HOWARD, MARISA WA-111675 4 65.00 4426********9869 161154 06/23/2016
HUBBARD, IAN WA-123883 4 40.00 4733********0771 061207 06/23/2016
JARVI, RENATA WA-120432 4 65.00 4737********3946 909755 06/23/2016
JOHNSON, JENNA WA-109506 4 40.00 4366********7166 020034 06/23/2016
JONES, PAULA WA-120414 4 39.00 4452********7856 279656 06/23/2016
JUNG, PAUL WA-111898 4 39.00 4492********1497 987217 06/23/2016
KEARNEY, EMILY WA-111776 4 65.00 4733********0882 279667 06/23/2016
KEELAND, KEVIN WA-123850 4 40.00 4733********9802 061509 06/23/2016
KING, LAUREN WA-102226 4 19.50 4147********3899 05314C 06/23/2016
KOELZER, JACOB WA-120415 4 40.00 5218********4533 651021 06/23/2016
KREUSCHER, KENNETH WA-120434 4 35.00 4355********5677 803251 06/23/2016
LARSEN, PETER WA-115205 4 65.00 4266********3663 05308B 06/23/2016
LIPP, RONALD WA-115104 4 39.00 4266********2071 05318C 06/23/2016
LOEFFLER, ERIC WA-124767 4 36.00 5121********6626 02348B 06/23/2016
LYMAN, JAMES WA-117837 4 24.50 3702*******9982 340023 06/23/2016
MAKI, RACHEL WA-122699 4 65.00 4190********2197 003805 06/23/2016
MENEFEE, MENDI WA-108495 4 65.00 4452********7644 279749 06/23/2016
MIKAMI, CAROL WA-115932 4 19.50 4388********8496 05342C 06/23/2016
MILLER, GREGORY WA-117636 4 39.00 4868********7704 025181 06/23/2016
MILLER, MICHAEL WA-108222 4 65.00 5198********4952 678836 06/23/2016
MOGIL, REED WA-112633 4 65.00 4452********0906 279770 06/23/2016
NEAL, TRULS WA-117742 4 65.00 4733********0384 061211 06/23/2016
NEWLIN, JENNIFER WA-111762 4 39.00 4147********0864 01835D 06/23/2016
OLSON, ERIN WA-117635 4 65.00 3772*******1009 111744 06/23/2016
PAYNE, JEFFERY WA-120802 4 49.00 4388********1047 05378C 06/23/2016
RAMSDELL, ROBERT WA-120744 4 35.00 4388********3251 05382C 06/23/2016
ROGERS, JEAN WA-117666 4 65.00 4773********1388 065202 06/23/2016
ROSENBLATT, LEON WA-120328 4 19.50 4147********4611 05413C 06/23/2016
RUDE, THOMAS WA-112776 4 19.50 4071********1001 05402A 06/23/2016
SEPEHRI, NATASHA WA-117657 4 39.00 4452********9194 279851 06/23/2016
SHEERAN, KRISTEN WA-120312 4 39.00 3772*******2003 174211 06/23/2016
SHEPHARD, YVETTE WA-111302 4 35.00 4448********7797 061513 06/23/2016
SNYDER, ROBERT WA-117843 4 33.00 4264********5513 01487B 06/23/2016
STEN, RAY WA-120720 4 39.00 5524********1050 09841Z 06/23/2016
STREMMING, NORMAN WA-112796 4 39.00 4465********4341 023306 06/23/2016
SUDOL, NATALIA WA-116053 4 65.00 4465********1199 023789 06/23/2016
SWAILS, GAEDWYN WA-120463 4 49.00 4479********9115 023512 06/23/2016
ULLMAN, WILLIAM WA-117632 4 39.00 4492********4214 987218 06/23/2016
VON WERSSOWETZ, CHRIS WA-109448 4 19.50 4366********1291 016520 06/23/2016
WHITAKER-EMRICH, NANCY WA-119503 4 39.00 4452********9658 279923 06/23/2016
WILLIAMS, ALEX WA-116127 4 39.00 4465********2513 023349 06/23/2016
WINCHEL, MACKENZIE WA-111643 4 39.00 4342********2325 119721 06/23/2016
WISEMAN, RICHARD WA-124815 4 24.50 5289********3973 05491P 06/23/2016
WOJCIK, KONRAD WA-111657 4 48.00 4690********9840 194790 06/23/2016
WOODWARD, DEBRA WA-124785 4 40.00 4492********8180 987221 06/23/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 178.50
6 MasterCard 243.50
71 Visa 3207.00
2 Discover 60.50
0 Other 0.00
     
    3689.50