12/15/2016
06:58:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRO, JORDAN WA-120719 3 76.00 4737********7534 051640 12/15/2016
ALEXANDER, JULIAN WA-119360 3 36.00 4868********8612 759842 12/15/2016
ALLEN, DALE WA-124827 3 22.00 4147********6756 07143C 12/15/2016
ANDERSON, DANIEL WA-123890 3 66.00 4342********2282 760816 12/15/2016
BEAL, DOUGLAS WA-122510 3 39.00 4147********4776 04071D 12/15/2016
BEDNAR, AMY WA-120475 3 75.00 5199********9561 07144Z 12/15/2016
BERMAN, LAUREN WA-111495 3 38.00 4326********9281 164597 12/15/2016
BORJA, STEPHANIE WA-120727 3 90.00 4060********6528 054907 12/15/2016
BOYLAN, RACHEL WA-118028 3 49.00 4147********4425 07152D 12/15/2016
BRIDENBAUGH, HOLLY WA-120368 3 39.00 4366********1370 017805 12/15/2016
BROOKS, ERIC WA-600572 3 38.00 4003********1737 04449G 12/15/2016
CARBONE, KEVIN WA-115798 3 48.00 4465********0016 015920 12/15/2016
CARRINGER, JACOB WA-115155 3 48.00 4266********4999 07153A 12/15/2016
CHAPPELL, DAVID WA-120317 3 65.00 4147********2712 07153C 12/15/2016
CHARLSTON, KEVIN WA-117791 3 60.00 4888********1925 09802B 12/15/2016
CLARK, TREVOR WA-115905 3 42.50 4465********3084 015127 12/15/2016
CROW, JEFFERSON WA-120348 3 40.00 4259********2658 126369 12/15/2016
DARLING, HEATHER WA-119474 3 45.00 4867********3572 054907 12/15/2016
DEMAAT, YVONNE WA-117816 3 34.00 4788********3842 064909 12/15/2016
DENNY, OSCAR WA-120478 3 39.00 4833********7047 054907 12/15/2016
DOLAN, CAITLIN WA-119384 3 33.00 5145********3720 466138 12/15/2016
DRAKE, KATHRINE WA-117614 3 39.00 4147********7617 05022D 12/15/2016
DULKA, LUDWIG WA-600496 3 40.00 4147********9402 07160C 12/15/2016
DUVANDER, ADAM WA-109631 3 36.00 4640********1257 07158D 12/15/2016
ENGLISH, CHAD WA-106538 3 39.00 4147********7557 02529D 12/15/2016
ENGLISH, PAULA WA-600458 3 66.00 4160********5018 064909 12/15/2016
ESHOO, RHONNAN WA-120548 3 96.00 4342********9235 696524 12/15/2016
FOUGHT, CHARLES WA-600532 3 36.00 4342********0395 660247 12/15/2016
FREEMAN, SETH WA-123788 3 40.00 5449********4745 H68972 12/15/2016
GASKA, DEREK WA-600560 3 36.00 4492********9143 054210 12/15/2016
GILBERT, ANDREW WA-124783 3 40.00 6011********5155 01525B 12/15/2016
GRIFFONWYD, SUZANNE WA-119502 3 30.00 4452********6648 820692 12/15/2016
HAGEL, JANAE WA-124790 3 36.00 5178********7010 07168B 12/15/2016
HALL, TANA WA-117677 3 72.00 4147********2656 01729D 12/15/2016
HANSEN, JEFFREY WA-111435 3 39.00 4366********8177 002190 12/15/2016
HARRIS, ANGELOS WA-600565 3 40.00 4426********5077 164997 12/15/2016
HART, GREGORY WA-108178 3 48.00 4640********1130 07169C 12/15/2016
HERNANDEZ, LAURA WA-108998 3 66.00 4342********0566 958013 12/15/2016
HERRICK, DANIEL WA-120562 3 39.00 4342********5955 958932 12/15/2016
HIBSCHMAN, KATE WA-120487 3 65.00 4147********4771 09639D 12/15/2016
HOGE, BILL WA-124775 3 19.50 4342********8486 794072 12/15/2016
HULSE, JOSE WA-600443 3 39.00 4147********3610 07177C 12/15/2016
HUYNH, TOMY WA-600585 3 40.00 4448********3913 044905 12/15/2016
JEFFERIS, DUSTIN WA-115811 3 105.00 4690********0181 195935 12/15/2016
KNAVEL, NICOLE WA-117781 3 39.00 4867********8508 054907 12/15/2016
KRASOVECH, MICHAEL WA-115728 3 65.00 4147********9894 07174D 12/15/2016
LANGEN, JAMES WA-108256 3 65.00 4756********1268 089729 12/15/2016
LEE, MARY KATE WA-120374 3 44.00 4270********5068 015504 12/15/2016
MACAUSLAND, RYAN WA-600436 3 66.00 4342********9143 117085 12/15/2016
MACKINTOSH, SARAH OLIVIA WA-120366 3 65.00 4867********2487 064907 12/15/2016
MAUN, KIMBERLY WA-111998 3 39.00 4366********7146 007765 12/15/2016
MCCURDY, XAN WA-120402 3 40.00 4342********2975 758262 12/15/2016
MILLER, JOANNA WA-123786 3 34.00 4366********8320 001118 12/15/2016
MOORE, ANDREW WA-111378 3 36.00 4147********4677 015143 12/15/2016
MORROW, NATHAN WA-116064 3 40.00 4147********5766 01834D 12/15/2016
NASLUND, ERIC WA-116100 3 48.00 4452********2311 820716 12/15/2016
NEUFELD, JONATHAN WA-115074 3 39.00 3797*******1018 100716 12/15/2016
OGDEN, JIMMIE WA-108976 3 40.00 4147********6669 09646D 12/15/2016
OWENS, ALEX WA-123842 3 40.00 4701********2667 174191 12/15/2016
PLASSE, CRAIG WA-122412 3 36.00 4426********8734 174198 12/15/2016
POWERS, MELISA WA-600463 3 40.00 4388********5295 07183C 12/15/2016
QUERCIA, JASON WA-600559 3 40.00 4003********0130 07187B 12/15/2016
RATHBUN, NEIL WA-111880 3 65.00 4300********9443 793076 12/15/2016
RINAKER, JUSTIN WA-108985 3 39.00 4635********3671 174292 12/15/2016
ROCKOWITZ, ZENA WA-600472 3 46.00 5466********8151 29894P 12/15/2016
ROSEMON, ALVIN WA-120482 3 65.00 4452********1586 044906 12/15/2016
RUBIN, NOA WA-122342 3 39.00 4492********8773 054211 12/15/2016
RUTTLE, MARTHA WA-111357 3 39.00 5424********4793 29880B 12/15/2016
RYNEARSON, YVONNE WA-123804 3 40.00 4259********2515 054981 12/15/2016
SCHRAM, JEREMY WA-120331 3 65.00 3797*******1005 151775 12/15/2016
SCRIVNER, BRIAN WA-123893 3 39.00 5145********0641 466141 12/15/2016
SHIMKUS, MARIKA WA-118597 3 15.00 4426********1288 174295 12/15/2016
SLATE, JOHN WA-115720 3 39.00 4756********9894 089730 12/15/2016
SMITH, ALFRED WA-123673 3 35.00 4342********0903 115948 12/15/2016
STAKLIS, SANDRA WA-116105 3 75.00 4270********8126 015946 12/15/2016
SULLIVAN, DANIEL WA-600633 3 76.00 4744********6425 174494 12/15/2016
VENE, ALESSANDRO WA-120637 3 15.00 4160********6504 064910 12/15/2016
WHEELER, TIFFANY WA-120624 3 39.00 4270********8300 015148 12/15/2016
WHELAN, JULIA WA-120832 3 49.00 4270********5064 015436 12/15/2016
WOLMARK, ADRIENNE WA-119344 3 35.00 4452********1815 820751 12/15/2016
YANAZZO, PAUL WA-600562 3 40.00 5466********3290 99517P 12/15/2016
YOUNGBORG, CHRISTINA WA-109502 3 96.00 4342********2916 126378 12/15/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
8 MasterCard 348.00
71 Visa 3404.00
1 Discover 40.00
0 Other 0.00
     
    3896.00