11/02/2016
07:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JILL WA-115961 1 39.00 4147********5810 002495 11/02/2016
ANASTASIA, LISA WA-600491 1 34.00 4426********3771 133605 11/02/2016
ANDERSON, HOLLY WA-123818 1 45.00 4867********3944 043008 11/02/2016
ANDERSON, TOM WA-115914 1 25.00 4120********3484 002496 11/02/2016
ANDERSON-ROBIN, HEIDI WA-123736 1 36.00 4452********7362 358372 11/02/2016
ARAVAMUDAN, NISHANTH WA-123806 1 40.00 5145********7961 270318 11/02/2016
ARRIAGA, CALLI WA-123701 1 50.00 4744********1134 133803 11/02/2016
AXLINE, KEITH WA-119406 1 76.00 4266********4920 01635B 11/02/2016
BAKER, WENDY WA-115046 1 39.00 4388********4270 01638C 11/02/2016
BANNING, DEIRDRE WA-123692 1 66.00 4492********8848 563724 11/02/2016
BARSKE, ETHAN WA-123674 1 40.00 4809********9357 091845 11/02/2016
BARTLETT, LANOVA WA-120858 1 35.00 4452********9886 358380 11/02/2016
BENNETT, MARK WA-120396 1 155.00 4342********5553 115266 11/02/2016
BOYD, KAMILA WA-123719 1 40.00 4452********4518 358395 11/02/2016
BRITTANYAK, ADAM WA-120442 1 39.00 4701********6866 133901 11/02/2016
BROCKMAN, AVI WA-117638 1 66.00 4147********3608 01647C 11/02/2016
BRUNTON, MEGAN WA-123733 1 50.00 4342********7837 783307 11/02/2016
BRYAN, WILLIAM WA-124805 1 66.00 4026********4352 053054 11/02/2016
BURGOYNE, ANDRE WA-111212 1 39.00 4452********2312 358398 11/02/2016
BUSH, LEA WA-110680 1 34.00 4452********3260 358396 11/02/2016
CALLAHAN, AIMEE WA-115975 1 49.00 4452********6618 358394 11/02/2016
CANTALUPO, EMIDO WA-123743 1 40.00 4147********2548 01646D 11/02/2016
CARPENTER, BARRETT WA-120763 1 65.00 4342********4693 647697 11/02/2016
CARRUTH, JUSTIN WA-123702 1 35.00 4237********1384 002985 11/02/2016
CASTER, DONEENA WA-102423 1 39.00 5178********6799 01649Z 11/02/2016
CHAMBERLAIN-TOR, MICHAEL WA-119338 1 66.00 4147********3528 06619D 11/02/2016
COOPER, TORRANCE WA-117681 1 65.00 4426********2966 143100 11/02/2016
CURTRIGHT, DAVID WA-600487 1 39.00 4266********8694 01649A 11/02/2016
DAHLGREN, TAYLOR WA-123695 1 39.00 4426********6594 172160 11/02/2016
DANGERFIELD, MARSHAE WA-123770 1 36.00 4347********8743 053008 11/02/2016
DELGADO, SANTIAGO WA-109679 1 66.00 4426********2811 143103 11/02/2016
DINGES, JASON WA-123817 1 40.00 4342********8414 875238 11/02/2016
DOREY, ATHENA WA-115920 1 35.00 4147********8920 08943D 11/02/2016
DOWNING, MARK WA-111221 1 65.00 5466********6056 01654Z 11/02/2016
DUUS, ERIC WA-120329 1 39.00 4366********1315 014497 11/02/2016
DYER, MARCUS WA-121701 1 40.00 4366********3494 014498 11/02/2016
EARLEY, PATRICIA WA-111364 1 39.00 5536********7561 H77015 11/02/2016
EBERHARDT, BRIAN WA-120318 1 65.00 4147********0882 702003 11/02/2016
EDWARDS, DANIEL WA-109462 1 65.00 4147********9600 01656C 11/02/2016
EDWARDS, VALERIE WA-120330 1 35.00 4264********7641 00193A 11/02/2016
FALSETTO, PAUL WA-119402 1 39.00 4867********2369 053008 11/02/2016
FARNWORTH, LANI WA-120378 1 39.00 4339********7429 01465G 11/02/2016
FENNEY, RICHARD WA-115851 1 24.50 4147********2161 702003 11/02/2016
FERGUSON, ALIXANDRA WA-123798 1 40.00 4366********0361 027077 11/02/2016
FLORA, HALEY WA-123820 1 66.00 4266********8709 01658B 11/02/2016
FOLEY, AMANDA WA-120801 1 96.00 3797*******2006 127915 11/02/2016
FRANKEL, ROBBIE WA-124807 1 66.00 4313********0196 03188C 11/02/2016
FRISHERT, MICHIEL WA-117828 1 65.00 4388********4911 01660D 11/02/2016
GASKILL, DAVID WA-123729 1 35.00 4342********4146 159757 11/02/2016
GAYNOR, BRYAN JAKE WA-600440 1 155.00 4919********1704 132246 11/02/2016
GILLEN, CHRISTOPHER WA-104878 1 39.00 4388********4519 01662D 11/02/2016
GOLD, PETER WA-109588 1 36.00 5424********0762 89142P 11/02/2016
GOUDSCHAAL, KATY WA-123683 1 40.00 4147********9740 02517D 11/02/2016
GRAY, COOPER WA-123766 1 50.00 4072********0352 002149 11/02/2016
GREEN, BRUCE WA-117822 1 39.00 4270********6256 002547 11/02/2016
GRIECO, SHANELLE WA-123808 1 36.00 4160********9893 073059 11/02/2016
GUINN III, CHRISTOPHR WA-120572 1 66.00 4366********9554 027711 11/02/2016
GUZMAN, DEISY WA-120339 1 106.00 4266********0689 01666B 11/02/2016
HARRIS, DUSTIN WA-109483 1 66.00 4415********0186 605554 11/02/2016
HATCH, DAVID WA-119467 1 66.00 4452********3098 358456 11/02/2016
HEIDEMAN, ANN WA-117671 1 39.00 4756********0933 087922 11/02/2016
HELLEGERS, DESIREE WA-123782 1 50.00 4767********8427 358471 11/02/2016
HERRON, JOHN WA-119400 1 105.00 4492********7795 563725 11/02/2016
HOFFMAN, AMANDA WA-119405 1 65.00 3727*******2003 198714 11/02/2016
HOPKINS, LATESHA WA-124878 1 65.00 4160********7711 073059 11/02/2016
HOWELL, ANTOINETTE WA-123836 1 40.00 4452********9467 358465 11/02/2016
HULTMAN, JAN WA-108270 1 65.00 4266********5729 01672B 11/02/2016
HUTTON, JESSE WA-123677 1 39.00 4072********0217 002166 11/02/2016
ISAAK, DAVID WA-111509 1 65.00 3797*******1004 113193 11/02/2016
JAKUBISIN, JANEK WA-120406 1 39.00 4640********0825 01675C 11/02/2016
JERNIGAN, DELICIA WA-123765 1 50.00 4053********6017 063055 11/02/2016
JOHNSON, CHELSEA WA-120387 1 40.00 4815********2703 143703 11/02/2016
JOHNSON, DANA WA-600432 1 36.00 4504********7351 646123 11/02/2016
JOHNSON, KATHARINE WA-111582 1 40.00 4452********2968 358475 11/02/2016
JONES, DANNY WA-111538 1 19.50 4417********3237 01678D 11/02/2016
JONES, KATHY WA-111531 1 19.50 4417********3237 01677D 11/02/2016
JONES, KEVIN WA-600500 1 35.00 4452********0971 053056 11/02/2016
JONES, MONICA WA-111927 1 38.00 4264********3388 09054A 11/02/2016
JULE, RICHARD WA-120456 1 39.00 4833********0952 053008 11/02/2016
KERRIGAN, DANIELLA WA-117682 1 39.00 4147********1758 05084C 11/02/2016
KIEFFER, GABRIEL WA-117777 1 39.00 4147********4821 01678C 11/02/2016
KINGSBERG, EMMA WA-123791 1 36.00 5325********9875 002178 11/02/2016
KLATKE, JEFFREY WA-117770 1 39.00 4239********4128 563726 11/02/2016
KOLLER, CRAIG WA-120080 1 65.00 4400********2275 03567C 11/02/2016
KUNIHOLM, ERIN WA-105489 1 65.00 5536********7734 H79620 11/02/2016
KYLE, NICHOLE WA-120145 1 39.00 4366********4416 003382 11/02/2016
LANUSSE, CLARE WA-119171 1 39.00 4117********1377 143908 11/02/2016
LEE, MARK WA-120563 1 39.00 4427********6305 063008 11/02/2016
LEONARD, JACOB WA-120819 1 39.00 4147********9283 00846D 11/02/2016
LEPP, ADINA WA-600485 1 120.00 4400********6914 09596C 11/02/2016
LOOMIS, JOSEPH WA-123700 1 36.00 4147********2275 07005D 11/02/2016
MADRIGAL, BENJAMIN WA-108522 1 40.00 5523********6529 01660Z 11/02/2016
MAJOR, CHRISTINE WA-115710 1 39.00 4326********5959 153001 11/02/2016
MARRONGELLE, KAREN WA-120780 1 35.00 5466********2598 89365Z 11/02/2016
MARTINEZ, JANA WA-123751 1 40.00 4867********8098 063008 11/02/2016
MASON, BIT WA-120438 1 40.00 4733********7026 358506 11/02/2016
MAY, DANA WA-111845 1 66.00 5424********9503 89393P 11/02/2016
MCCONNELL, BARRY WA-111350 1 66.00 4300********6908 002586 11/02/2016
MCCRAY, STEPHEN WA-109578 1 39.00 4640********7920 01685D 11/02/2016
MCDEVITT, MALIA WA-109608 1 39.00 4147********1703 702003 11/02/2016
MCMILLEN, SHELBY WA-122958 1 39.00 3715*******3036 123424 11/02/2016
MELKONIAN, CAROLE WA-106635 1 39.00 4492********3782 563728 11/02/2016
MERRILL, KENNETH MIKE WA-116078 1 95.00 5145********4302 270319 11/02/2016
MILES, KELLY WA-111518 1 74.00 5426********8567 605638 11/02/2016
MILLER, JORDAN WA-600534 1 95.00 4492********6127 563727 11/02/2016
MILLS, CHAD WA-120437 1 39.00 4452********4827 358526 11/02/2016
MOESCHLER, ERIN WA-115827 1 65.00 4426********3260 153207 11/02/2016
MOORE, SANDRA WA-120803 1 39.00 4342********9013 160648 11/02/2016
MORSE, GREG WA-111517 1 39.00 4426********2249 153301 11/02/2016
MORTARA, NICOLE WA-120540 1 75.00 4366********0525 009743 11/02/2016
MOSS, CRISTOPHER WA-600480 1 39.00 4342********2940 744010 11/02/2016
Moody, GARNER WA-WEB174817 1 40.00 4313********9316 04792B 11/02/2016
NICOLOSI, MICHELLE WA-123682 1 40.00 3797*******1002 142231 11/02/2016
O BRIEN, SHAUNNA WA-117846 1 49.00 4342********6481 782507 11/02/2016
OLIVER, JEFF WA-600504 1 36.00 4300********3090 372144 11/02/2016
PACK, BARRY WA-120829 1 39.00 4888********0973 09707B 11/02/2016
PALMER, JOSH WA-119450 1 75.00 4147********0767 01700D 11/02/2016
PARKER, LARRY WA-600475 1 25.50 4869********6008 073100 11/02/2016
PAULSON, TOMALA WA-121301 1 10.00 4313********3613 05737C 11/02/2016
PAWLIK, THEODORE WA-111546 1 39.00 3772*******2006 176679 11/02/2016
PEARSON, CARLO WA-123778 1 76.00 4788********2788 073100 11/02/2016
PEDERSEN, SHANNON WA-123828 1 40.00 4147********7087 05737D 11/02/2016
PERKINS, HEATHER WA-117784 1 38.00 4186********8431 702003 11/02/2016
PIXLEY, MATHEW WA-120662 1 66.00 4563********7889 H79731 11/02/2016
QUEEN, CINDY WA-117650 1 65.00 4342********5373 048963 11/02/2016
REIMER, DAVID WA-123687 1 65.00 4388********1524 01706D 11/02/2016
RIGG, JONATHAN WA-123671 1 40.00 4465********1957 002621 11/02/2016
RILEY, JACOB WA-112566 1 39.00 4366********3242 028434 11/02/2016
ROWE, JESSICA WA-120575 1 66.00 4342********9843 783325 11/02/2016
RUOFF, LINDSAY WA-123876 1 36.00 4815********4689 153601 11/02/2016
SANDERS, JEREMY WA-120771 1 65.00 3725*******1008 198330 11/02/2016
SCHEFFEL, MIRANDA WA-124774 1 66.00 5511********2288 053057 11/02/2016
SEGEL, TYLER WA-120658 1 65.00 4452********7543 358565 11/02/2016
SELIM, ALI WA-120811 1 75.00 3717*******1028 102400 11/02/2016
SERLING, HEATHER WA-123914 1 46.25 5108********2622 432389 11/02/2016
SHUBIN, DAVID WA-111826 1 39.00 3767*******4002 164840 11/02/2016
SMITH, BRADLEY WA-600481 1 49.00 4833********0985 073008 11/02/2016
SONCRANT, ROBERT ROB WA-123693 1 66.00 3795*******1001 171756 11/02/2016
SOSANYA, TOPE WA-123844 1 36.00 4798********0488 702003 11/02/2016
STEFFAN, MARY WA-120395 1 35.00 4270********7934 002628 11/02/2016
STERN, TED WA-115190 1 39.00 4809********2146 091850 11/02/2016
STRICKER, JACOB WA-123734 1 40.00 4867********5755 073008 11/02/2016
SWISHER, HANNAH WA-104813 1 74.00 4147********5787 05438D 11/02/2016
TAYLOR, AARON WA-123699 1 40.00 4342********0217 876222 11/02/2016
TEATER, ROBIN WA-124574 1 39.00 4147********6342 01716C 11/02/2016
THOMPSON, CATHERINE WA-109699 1 39.00 4788********2066 073101 11/02/2016
THOMSEN, ELIZABETH WA-124312 1 65.00 4342********5586 115278 11/02/2016
THORNTON, LEIGH WA-120144 1 39.00 4266********5959 01715A 11/02/2016
TILLOTSON, KEELEY WA-600494 1 66.00 5148********4276 01715B 11/02/2016
TOMAS-ANDRES, JUAN WA-120528 1 39.00 4867********5265 073008 11/02/2016
VAERINI, JON PAUL WA-123676 1 66.00 4342********8415 954642 11/02/2016
VAN HAGEN, ANDREA WA-117740 1 75.00 4160********5780 073101 11/02/2016
WALKER-PHILLIPS, ROBIN WA-120439 1 25.00 3797*******1006 119448 11/02/2016
WALTERS, GISELLE WA-123774 1 66.00 4147********3569 01723D 11/02/2016
WELKER, SARAH WA-123824 1 36.00 4147********1397 01724D 11/02/2016
WEST, KATHARINE WA-119376 1 95.00 5593********1801 01721P 11/02/2016
WHISLER, CASEY WA-105428 1 39.00 4342********7268 875247 11/02/2016
WILLIAMS, LARRY WA-119323 1 49.00 4388********0870 01725C 11/02/2016
YARDLEY, JAMES WA-117651 1 39.00 4778********3912 636021 11/02/2016
YORK, FREDERICK WA-120326 1 40.00 4186********3542 702003 11/02/2016
ZAWADZKI, MICHELE WA-115829 1 39.00 4190********1266 011127 11/02/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 614.00
16 MasterCard 903.25
134 Visa 6630.00
0 Discover 0.00
0 Other 0.00
     
    8147.25