Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, DAVID |
7T-7R5S133921 |
1 |
22.02 |
4342********1655 |
044061 |
01/02/2019 |
| ADAMS, CHERESA |
7T-1070574 |
1 |
16.50 |
4428********9265 |
002587 |
01/02/2019 |
| AIDA, MARIKO |
7T-1071148 |
1 |
22.01 |
4465********4280 |
002580 |
01/02/2019 |
| AMBROZY, GEORGE |
7T-1070200 |
1 |
27.51 |
3744*******8409 |
836764 |
01/02/2019 |
| ANTHES, CLIF |
7T-RY8P103310 |
1 |
0.01 |
4432********2189 |
075658 |
01/02/2019 |
| BALOCA, REN |
7T-T3R1192031 |
1 |
16.50 |
4701********3859 |
125065 |
01/02/2019 |
| BENG, CHHANTHERVI |
7T-2AJ2132609 |
1 |
16.50 |
4426********7512 |
002284 |
01/02/2019 |
| BERRY, CAMERON |
7T-3F1Q102748 |
1 |
20.91 |
4342********8043 |
072804 |
01/02/2019 |
| BILLINGS, EMILY |
7T-L7R3190354 |
1 |
64.95 |
4867********4259 |
085610 |
01/02/2019 |
| BORELL, ANDREA |
7T-1070389 |
1 |
15.40 |
4266********1315 |
075659 |
01/02/2019 |
| BORELL, JEFF |
7T-1070598 |
1 |
16.50 |
4266********1315 |
075659 |
01/02/2019 |
| BORELL, MAKENNA |
7T-1070390 |
1 |
16.50 |
4266********1315 |
075659 |
01/02/2019 |
| BROWN-UTOFT, TIFFANY |
7T-G2VC094958 |
1 |
1.10 |
4342********9300 |
073924 |
01/02/2019 |
| BULLINGER, GRAYSON |
7T-A473204016 |
1 |
27.51 |
4426********8788 |
143209 |
01/02/2019 |
| Bockman, James |
7T-DL4G153722 |
1 |
22.01 |
4701********5910 |
185867 |
01/02/2019 |
| CALLENDER, LAMARCUS |
7T-5BDJ190838 |
1 |
42.94 |
4300********4023 |
014123 |
01/02/2019 |
| CANCIO, RAYMOND |
7T-WYKT183847 |
1 |
15.40 |
4060********9721 |
09771D |
01/02/2019 |
| CANTRELL, MICHAEL |
7T-ZV2L193656 |
1 |
11.00 |
5287********6355 |
597812 |
01/02/2019 |
| CHANG-WARD, MONTELL |
7T-1071013 |
1 |
22.01 |
4867********0027 |
095610 |
01/02/2019 |
| CORPORATE, KITSAP FLIERS |
7T-FLIERS |
1 |
210.00 |
4867********2618 |
095610 |
01/02/2019 |
| DAILY, STEVEN |
7T-7PKF160944 |
1 |
27.51 |
4275********5440 |
029798 |
01/02/2019 |
| DEMYER, MARCUS |
7T-295D210719 |
1 |
22.01 |
4160********5018 |
095708 |
01/02/2019 |
| DOYLE, GEORGE |
7T-V7W5132631 |
1 |
27.51 |
4426********7482 |
172898 |
01/02/2019 |
| Deppen, Lee |
7T-1070236 |
1 |
16.50 |
5178********1337 |
012456 |
01/02/2019 |
| Dye, Andrew |
7T-HN7N112820 |
1 |
16.50 |
4147********7435 |
09789D |
01/02/2019 |
| EAVES, JONATHAN |
7T-1071634 |
1 |
27.53 |
4366********1225 |
020963 |
01/02/2019 |
| EWING, DAVID |
7T-1071383 |
1 |
44.03 |
4000********4582 |
569982 |
01/02/2019 |
| Erker, Jimmy |
7T-98QX182041 |
1 |
15.40 |
4867********4754 |
095610 |
01/02/2019 |
| FIGUEROA, CARLOS RENE |
7T-XJ7A202159 |
1 |
26.41 |
4366********4852 |
008242 |
01/02/2019 |
| FLETCHER, KRISTI |
7T-1070449 |
1 |
49.53 |
4312********0874 |
095610 |
01/02/2019 |
| FRIEDRICH, VANESSA |
7T-84FT190655 |
1 |
103.48 |
4347********4513 |
095610 |
01/02/2019 |
| GEORGE, CSERRISSA |
7T-M0NF170953 |
1 |
39.62 |
4803********3599 |
430401 |
01/02/2019 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
1.10 |
4366********4717 |
003294 |
01/02/2019 |
| GODSIL, WILLIAM |
7T-ZCPY124311 |
1 |
19.82 |
4431********6740 |
195586 |
01/02/2019 |
| GORDON, TYLER |
7T-L4CX212329 |
1 |
5.50 |
4366********6720 |
001214 |
01/02/2019 |
| GRIFFIN, CRAIG |
7T-CRAIGGRIFF |
1 |
10.00 |
4037********8889 |
902065 |
01/02/2019 |
| HAWKINS, RICHARD |
7T-B393133045 |
1 |
27.51 |
5378********4665 |
09799Z |
01/02/2019 |
| HEMINGWAY, LAUREN |
7T-WYCN182040 |
1 |
27.51 |
4737********1083 |
074144 |
01/02/2019 |
| HENG, SOKLA |
7T-034U175804 |
1 |
22.01 |
4266********7187 |
075700 |
01/02/2019 |
| HERRON, ALISHA |
7T-437R132327 |
1 |
16.50 |
6011********7614 |
00264R |
01/02/2019 |
| HOFFMAN, JOSHUA |
7T-9841080132 |
1 |
27.51 |
4147********1820 |
03353D |
01/02/2019 |
| HOLMES, EARL |
7T-1070479 |
1 |
21.00 |
4275********4317 |
031353 |
01/02/2019 |
| HOPKINS, WILLIAM |
7T-98JK200352 |
1 |
27.51 |
4867********1420 |
095610 |
01/02/2019 |
| HUSON, RILEY |
7T-7HNW201724 |
1 |
9.90 |
4602********8823 |
075700 |
01/02/2019 |
| HUYNH, AMY |
7T-9MW7172732 |
1 |
16.50 |
5102********0397 |
H97375 |
01/02/2019 |
| IATA, ADRIANNA |
7T-V790172557 |
1 |
24.99 |
4266********5836 |
075700 |
01/02/2019 |
| INTERIAL, AUSTIN |
7T-61UD140105 |
1 |
22.01 |
4270********2915 |
002627 |
01/02/2019 |
| JAPAN, DREAM7 |
7T-1070380 |
1 |
1.10 |
4332********9378 |
407745 |
01/02/2019 |
| JENNER, MAUREEN |
7T-1071154 |
1 |
22.02 |
4147********2871 |
01706D |
01/02/2019 |
| JOHNSON, KAYTLYN |
7T-U8QU182013 |
1 |
92.47 |
4602********5985 |
075700 |
01/02/2019 |
| JUAREZ, EMMANUEL |
7T-2AXQ200818 |
1 |
79.00 |
4833********4203 |
005710 |
01/02/2019 |
| JUDD, MARILYN |
7T-FPHF165341 |
1 |
44.03 |
4744********9278 |
155967 |
01/02/2019 |
| JUDD, RICHARD |
7T-Y6HY164443 |
1 |
44.03 |
4744********9278 |
155967 |
01/02/2019 |
| KEFFER, DEVON |
7T-K9DX180914 |
1 |
27.51 |
4000********5048 |
122483 |
01/02/2019 |
| KERSTEIN, SERGIO |
7T-9XZ0173433 |
1 |
16.50 |
5287********8904 |
597857 |
01/02/2019 |
| KONO, JARED |
7T-MSSH203436 |
1 |
16.50 |
4147********1422 |
00453D |
01/02/2019 |
| KRZMARZICK, JUSTIN |
7T-1071479 |
1 |
32.51 |
4432********3697 |
075700 |
01/02/2019 |
| KUMPE, RICHARD |
7T-C0GY211726 |
1 |
19.81 |
4761********6860 |
330050 |
01/02/2019 |
| LEVCHYK, RUSLAN |
7T-1070676 |
1 |
27.51 |
4342********9355 |
065878 |
01/02/2019 |
| LIETTE, BRANDON |
7T-CP10192041 |
1 |
19.00 |
4147********8772 |
01006D |
01/02/2019 |
| LINNELL, STEVEN |
7T-1070509 |
1 |
16.50 |
4514********4063 |
111851 |
01/02/2019 |
| LIUFAU, SUA |
7T-0G8G172322 |
1 |
25.31 |
4000********1962 |
324625 |
01/02/2019 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.10 |
4160********1578 |
095709 |
01/02/2019 |
| MARMAZIUK, ANDRII |
7T-1067774 |
1 |
15.40 |
4867********1515 |
005710 |
01/02/2019 |
| MARMAZIUK, KATE |
7T-1070401 |
1 |
16.50 |
4867********1515 |
005710 |
01/02/2019 |
| MARTIN, RICHARD |
7T-ZRBL151315 |
1 |
16.50 |
4342********2104 |
092307 |
01/02/2019 |
| MATTER, CHRISTIAN |
7T-1071110 |
1 |
1.10 |
4342********0335 |
057028 |
01/02/2019 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
22.01 |
4266********5602 |
075700 |
01/02/2019 |
| MCKEE, DONALD |
7T-1071478 |
1 |
27.51 |
4586********0005 |
H98472 |
01/02/2019 |
| MCLEAN, RYAN |
7T-THRL142107 |
1 |
27.51 |
4275********2318 |
013934 |
01/02/2019 |
| MECHAM, MATTI |
7T-34BG163445 |
1 |
22.01 |
4414********6098 |
864341 |
01/02/2019 |
| MEREDITH, CALVIN |
7T-1071094 |
1 |
11.00 |
5528********3728 |
010254 |
01/02/2019 |
| MERRILL, JEFFERY |
7T-JMERRILL |
1 |
10.00 |
4867********7903 |
005710 |
01/02/2019 |
| MILES, LANCE |
7T-D3WL203624 |
1 |
16.50 |
4366********2884 |
013191 |
01/02/2019 |
| MILLER, NISHIE |
7T-HHJ8200141 |
1 |
60.54 |
4868********5207 |
002899 |
01/02/2019 |
| MIRANDA, EDMUNDO |
7T-3DV0110823 |
1 |
16.50 |
5470********6568 |
513940 |
01/02/2019 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
22.01 |
4342********7714 |
006210 |
01/02/2019 |
| NEEB, JOHN |
7T-47K5194534 |
1 |
44.03 |
4147********0447 |
01235D |
01/02/2019 |
| NGO, DANIEL |
7T-AEPR193518 |
1 |
27.51 |
4342********1725 |
037151 |
01/02/2019 |
| OLA, SOLILAGI |
7T-FT96175110 |
1 |
27.53 |
4000********3426 |
569992 |
01/02/2019 |
| OLEARY, CLAIRE |
7T-1070148 |
1 |
22.01 |
4347********6091 |
005710 |
01/02/2019 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
70.45 |
4701********9894 |
125565 |
01/02/2019 |
| PARKER, KIANTE |
7T-RWEZ142006 |
1 |
44.03 |
4543********5488 |
717637 |
01/02/2019 |
| PARSONS, LEAH |
7T-Z9VP113739 |
1 |
11.00 |
5178********6383 |
01037Z |
01/02/2019 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
018593 |
01/02/2019 |
| PETRENKO, MARK |
7T-VV9F165554 |
1 |
16.50 |
4342********1115 |
080984 |
01/02/2019 |
| PODBILSKI, ABRAHAM |
7T-1070556 |
1 |
16.50 |
4599********0285 |
H97431 |
01/02/2019 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
15.40 |
5102********4138 |
H97312 |
01/02/2019 |
| Pearson, Charles |
7T-E3S8171245 |
1 |
16.50 |
4270********3041 |
002562 |
01/02/2019 |
| QUINN, MICHAEL |
7T-Y07R193729 |
1 |
27.51 |
4334********3109 |
593552 |
01/02/2019 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********8012 |
075701 |
01/02/2019 |
| RODRIGUES, YURI |
7T-VVP2211125 |
1 |
48.43 |
3712*******1001 |
104626 |
01/02/2019 |
| RODRIGUEZ, JACOB |
7T-1070562 |
1 |
11.00 |
4400********7747 |
02454C |
01/02/2019 |
| ROJAS, ELESVAN |
7T-1070530 |
1 |
26.41 |
4701********8017 |
115069 |
01/02/2019 |
| ROSIEK, PAUL |
7T-6WCD211514 |
1 |
11.00 |
4270********6898 |
002195 |
01/02/2019 |
| ROTARI, NATALIA |
7T-1070447 |
1 |
22.01 |
5156********8703 |
010485 |
01/02/2019 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
27.51 |
4803********5036 |
430402 |
01/02/2019 |
| SECREST, LISA |
7T-8NR9201856 |
1 |
16.50 |
4100********0177 |
55623D |
01/02/2019 |
| SIDORENKO, ARTEM |
7T-4BM3153709 |
1 |
70.45 |
4366********5417 |
012238 |
01/02/2019 |
| SMITH, BROOKLYN |
7T-1071464 |
1 |
11.00 |
4400********2819 |
00807B |
01/02/2019 |
| SMITH, JEFFREY |
7T-JEFFREYSMI |
1 |
10.00 |
4495********1890 |
195347 |
01/02/2019 |
| SOUDERS, CONNOR |
7T-RT5Q195231 |
1 |
27.51 |
5102********0308 |
H98522 |
01/02/2019 |
| SPELLMAN, ZACH |
7T-YH5D173344 |
1 |
17.83 |
4366********1467 |
030420 |
01/02/2019 |
| SPENCER, GREGORY |
7T-5Z5B113538 |
1 |
27.51 |
4275********2218 |
024894 |
01/02/2019 |
| SWEZEY, BETHANY |
7T-AMT9155802 |
1 |
16.50 |
4342********5293 |
027567 |
01/02/2019 |
| Sanchez, Alexander |
7T-VX4Y205240 |
1 |
26.41 |
4803********2591 |
430403 |
01/02/2019 |
| Sherman, Henry |
7T-GJ4V132459 |
1 |
1.10 |
4275********3113 |
014199 |
01/02/2019 |
| TACKETT, CRAIG |
7T-1071466 |
1 |
0.01 |
4432********2189 |
075701 |
01/02/2019 |
| TODD, JOSEPH |
7T-LZKU183736 |
1 |
16.50 |
5287********3904 |
597928 |
01/02/2019 |
| TODD, LARITHA |
7T-1070594 |
1 |
16.50 |
5287********3904 |
597916 |
01/02/2019 |
| Thaing, Johnny |
7T-N9C2132130 |
1 |
15.40 |
4426********7512 |
002582 |
01/02/2019 |
| Townsend, Kendrick |
7T-26EG100500 |
1 |
26.41 |
4701********5955 |
195279 |
01/02/2019 |
| UBALDO, JORDAN |
7T-NGDH172036 |
1 |
27.51 |
4342********9892 |
023255 |
01/02/2019 |
| VANDERBEEK, JENNIFER |
7T-1070404 |
1 |
27.51 |
4266********4972 |
01050D |
01/02/2019 |
| VILLYARD, DANIYELLE |
7T-PDEZ142720 |
1 |
16.50 |
4266********0474 |
01051B |
01/02/2019 |
| VINDIVICH, KAREN |
7T-1071159 |
1 |
22.01 |
4388********0310 |
01049C |
01/02/2019 |
| WAFFLE, JOSHUA |
7T-FNK4133335 |
1 |
26.41 |
4495********0363 |
195350 |
01/02/2019 |
| WALCHLI, THOMAS |
7T-8BUP141815 |
1 |
16.50 |
4867********6823 |
015710 |
01/02/2019 |
| WALTON, JACQUELINE |
7T-1070471 |
1 |
22.01 |
4313********6114 |
02291B |
01/02/2019 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
9.90 |
4160********6900 |
095711 |
01/02/2019 |
| WESTON, HEIDI |
7T-3VJP144403 |
1 |
44.58 |
4867********9021 |
015710 |
01/02/2019 |
| WHITE, MADDEN |
7T-0CQ3191928 |
1 |
16.50 |
4427********0054 |
015710 |
01/02/2019 |
| WILDISH, JORDAN |
7T-4MGF181314 |
1 |
16.50 |
5287********0400 |
597929 |
01/02/2019 |
| WILKINS, ANGELINA |
7T-18K6171730 |
1 |
1.10 |
4426********6515 |
002699 |
01/02/2019 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
49.53 |
4701********2230 |
195375 |
01/02/2019 |
| WOODARD, DANIEL |
7T-1071269 |
1 |
16.52 |
4495********9322 |
195349 |
01/02/2019 |
| ZEPEDA, OSCAR |
7T-6U1C182609 |
1 |
1.10 |
5444********9848 |
597939 |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.94 |
| 15 |
MasterCard |
242.03 |
| 109 |
Visa |
2873.65 |
| 1 |
Discover |
16.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.12 |