10/24/2016
08:57:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINZA, MICHELE WA-115112 4 39.00 5491********3330 26722P 10/24/2016
ALEXANDER, STEFFAN WA-117576 4 39.00 4147********3465 05089A 10/24/2016
ALLEN, NINA WA-109451 4 35.00 4300********8029 076379 10/24/2016
ATTIA, EVA WA-119309 4 39.00 4426********4360 185653 10/24/2016
BATTEE, SEAN WA-117610 4 39.00 4465********5495 024965 10/24/2016
BERSON, BETHANY WA-120465 4 66.00 4492********1277 261119 10/24/2016
BINIAK, SCOTT WA-120619 4 39.00 4270********1334 024675 10/24/2016
BOWERS, CORA WA-123705 4 36.00 4342********7135 676228 10/24/2016
BRADLEY, JAZZMAN WA-600455 4 36.00 4366********9860 014586 10/24/2016
BRUKETTA, THOMAS WA-115078 4 65.00 5108********5124 085507 10/24/2016
BUHRER, SHEILA WA-123877 4 105.00 4147********6050 06041D 10/24/2016
CAIN, KATHY WA-115120 4 19.50 4264********8673 07559B 10/24/2016
CALABA, CORBIN WA-123790 4 38.50 4733********5127 461880 10/24/2016
CHAPMAN, WILLIAM WA-120155 4 39.00 4809********1049 014329 10/24/2016
CLARK, ELIZABETH WA-123764 4 25.00 4733********1488 461884 10/24/2016
CLARKE, ANDREW WA-112745 4 65.00 4167********4744 085507 10/24/2016
CRAIG, SARAH WA-115053 4 48.00 4388********0097 05104C 10/24/2016
DANIELSON, SUSAN WA-120354 4 19.50 4147********1073 05104C 10/24/2016
DAVIS, ASHLEY WA-123859 4 65.00 4733********9239 461895 10/24/2016
DEWAR, KENNETH WA-111386 4 19.50 4342********9301 439975 10/24/2016
EAGAN, JAMES WA-117761 4 39.00 4492********2526 261120 10/24/2016
ELLIS, SHEILA WA-117528 4 49.00 4388********0869 05105C 10/24/2016
ESQUIVEL, MARY WA-120529 4 36.00 5403********6716 085503 10/24/2016
FLORY, JOE WA-120581 4 35.00 5424********6937 77873P 10/24/2016
FORNEY, JONATHAN WA-117820 4 39.00 4815********4297 195151 10/24/2016
FUCHS, ANTHONY WA-120409 4 65.00 4300********4709 662589 10/24/2016
GALLIEN, ROBERT WA-600530 4 39.00 4426********0890 195156 10/24/2016
GEISER, GLORIA WA-115825 4 24.50 6011********4508 02498R 10/24/2016
GIBSON, ANDREAS WA-109543 4 39.00 4117********5646 195254 10/24/2016
HEWITT, JOHN WA-109697 4 40.00 4492********1439 261121 10/24/2016
HOBART, MORGAN WA-120861 4 44.00 4867********3402 035509 10/24/2016
HOLROYD, ERIN WA-119385 4 75.00 4867********4071 035509 10/24/2016
HOSTETTER KROPF, JESSE WA-120471 4 90.00 4147********7587 05120C 10/24/2016
HOWARD, MARISA WA-111675 4 65.00 4426********9869 195258 10/24/2016
HUBBARD, IAN WA-123883 4 40.00 4733********0771 065143 10/24/2016
JARVI, RENATA WA-120432 4 65.00 4300********9870 662590 10/24/2016
JOHNSON, JENNA WA-109506 4 40.00 4366********7671 010350 10/24/2016
JOHNSON, MICHELLE WA-120826 4 66.00 3725*******1017 104500 10/24/2016
JONES, PAULA WA-120414 4 39.00 4452********7856 461938 10/24/2016
JUNG, PAUL WA-111898 4 39.00 4492********1497 261122 10/24/2016
KEARNEY, EMILY WA-111776 4 65.00 4733********0882 461939 10/24/2016
KING, LAUREN WA-102226 4 19.50 4147********3899 05130C 10/24/2016
KOELZER, JACOB WA-120415 4 61.50 5218********4533 65043Z 10/24/2016
KREUSCHER, KENNETH WA-120434 4 35.00 4355********5677 804255 10/24/2016
LARSEN, PETER WA-115205 4 40.00 4266********3663 05135B 10/24/2016
LOEFFLER, ERIC WA-124767 4 36.00 5121********6626 02417B 10/24/2016
LYMAN, JAMES WA-117837 4 24.50 3702*******9982 204024 10/24/2016
MACMORRISADIX, JOHN WA-600453 4 76.00 3797*******2006 186276 10/24/2016
MAIRE, LEE WA-108389 4 65.00 4473********1841 065504 10/24/2016
MIKAMI, CAROL WA-115932 4 19.50 4388********8496 05140C 10/24/2016
NEAL, TRULS WA-117742 4 65.00 4733********0384 065143 10/24/2016
NEWLIN, JENNIFER WA-111762 4 39.00 4147********0864 08726D 10/24/2016
ONO, TOM WA-123785 4 50.00 4426********6543 195657 10/24/2016
OWEN, STEVEN WA-120644 4 36.00 4270********4830 024811 10/24/2016
PAYNE, JEFFERY WA-120802 4 49.00 4388********1047 05146C 10/24/2016
RAMSDELL, ROBERT WA-120744 4 35.00 4388********3251 05147C 10/24/2016
REID, REAGAN WA-123755 4 40.00 4492********2540 261123 10/24/2016
RICE, CASSIDY WA-600435 4 32.00 4147********2492 05150D 10/24/2016
ROGERS, JEAN WA-117666 4 65.00 4773********1388 090183 10/24/2016
ROSENBLATT, LEON WA-120328 4 19.50 4147********4611 05155C 10/24/2016
RUDE, THOMAS WA-112776 4 19.50 4071********1001 05157A 10/24/2016
RUSSELL, WILL WA-600441 4 50.00 4492********5110 055505 10/24/2016
SCHINDLER, CARRINA WA-119436 4 40.00 4147********9151 05154C 10/24/2016
SEPEHRI, NATASHA WA-117657 4 39.00 4452********9194 461991 10/24/2016
SHEERAN, KRISTEN WA-120312 4 39.00 3772*******2003 193214 10/24/2016
SHEPHARD, YVETTE WA-111302 4 35.00 4448********7797 065505 10/24/2016
SNYDER, ROBERT WA-117843 4 33.00 4400********7720 08160B 10/24/2016
STEN, RAY WA-120720 4 25.00 5524********1050 07049Z 10/24/2016
STIGILE, ROBERT WA-600514 4 32.00 4400********2426 07452B 10/24/2016
STREMMING, NORMAN WA-600529 4 39.00 4465********6274 024112 10/24/2016
SUDOL, NATALIA WA-116053 4 40.00 4465********1199 024842 10/24/2016
SWAILS, GAEDWYN WA-120463 4 49.00 4479********9115 024565 10/24/2016
ULLMAN, WILLIAM WA-117632 4 39.00 4492********4214 261124 10/24/2016
WHITAKER-EMRICH, NANCY WA-119503 4 39.00 4452********9658 462006 10/24/2016
WINCHEL, MACKENZIE WA-111643 4 39.00 4342********2325 305542 10/24/2016
WISEMAN, RICHARD WA-124815 4 24.50 5289********3973 05164P 10/24/2016
WOJCIK, KONRAD WA-111657 4 48.00 4690********9840 003178 10/24/2016
WOODWARD, DEBRA WA-124785 4 40.00 4492********8180 261125 10/24/2016
WORTLEY, JACOB WA-120747 4 40.00 4452********1178 462016 10/24/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 205.50
8 MasterCard 322.00
66 Visa 2876.00
1 Discover 24.50
0 Other 0.00
     
    3428.00