Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, DAVID |
7T-7R5S133921 |
1 |
22.02 |
4342********1655 |
071367 |
03/01/2019 |
| AIDA, MARIKO |
7T-1071148 |
1 |
22.01 |
4465********4280 |
001089 |
03/01/2019 |
| ALLEN, NATHAN |
7T-44A0151800 |
1 |
27.51 |
4342********0803 |
046016 |
03/01/2019 |
| ALLGOOD, TRAVIS |
7T-4KLW173015 |
1 |
70.45 |
4342********6102 |
001329 |
03/01/2019 |
| AMBROZY, GEORGE |
7T-1070200 |
1 |
27.51 |
3744*******8409 |
889997 |
03/01/2019 |
| AUKUSITINO, ANTONIA |
7T-ZUXY180940 |
1 |
7.51 |
4366********7688 |
022477 |
03/01/2019 |
| BALOCA, REN |
7T-T3R1192031 |
1 |
16.50 |
4701********3859 |
142923 |
03/01/2019 |
| BENG, CHHANTHERVI |
7T-2AJ2132609 |
1 |
16.50 |
4426********7512 |
001640 |
03/01/2019 |
| BERRY, CAMERON |
7T-3F1Q102748 |
1 |
18.71 |
4342********8043 |
096394 |
03/01/2019 |
| BILLINGS, EMILY |
7T-L7R3190354 |
1 |
22.01 |
4867********4259 |
062211 |
03/01/2019 |
| BROWN-UTOFT, TIFFANY |
7T-G2VC094958 |
1 |
1.10 |
4342********9300 |
068100 |
03/01/2019 |
| BULLINGER, GRAYSON |
7T-A473204016 |
1 |
27.51 |
4426********8788 |
164088 |
03/01/2019 |
| CANCIO, RAYMOND |
7T-WYKT183847 |
1 |
11.01 |
4060********9721 |
06185D |
03/01/2019 |
| CANTRELL, MICHAEL |
7T-ZV2L193656 |
1 |
11.00 |
5287********6355 |
034362 |
03/01/2019 |
| CAUSEY, WILLIE |
7T-1070597 |
1 |
16.50 |
4000********4780 |
305444 |
03/01/2019 |
| CHANG-WARD, MONTELL |
7T-1071013 |
1 |
22.01 |
4867********0027 |
062211 |
03/01/2019 |
| COOK, WILLIAM |
7T-8F7S144025 |
1 |
16.52 |
4029********8249 |
002206 |
03/01/2019 |
| CORBETT, KELVIN |
7T-1070535 |
1 |
27.51 |
4404********5897 |
752043 |
03/01/2019 |
| CORPORATE, KITSAP FLIERS |
7T-FLIERS |
1 |
210.00 |
4867********2618 |
062211 |
03/01/2019 |
| DAILY, STEVEN |
7T-7PKF160944 |
1 |
27.51 |
4275********5440 |
009540 |
03/01/2019 |
| DANIEL, DANNA |
7T-W9YJ190818 |
1 |
27.53 |
4701********4940 |
192227 |
03/01/2019 |
| DAVEY, RYAN |
7T-5HMN180712 |
1 |
60.54 |
4347********8232 |
062211 |
03/01/2019 |
| DELAROSA, JIOV |
7T-FJA2231110 |
1 |
27.51 |
4266********9380 |
082206 |
03/01/2019 |
| DEMYER, MARCUS |
7T-295D210719 |
1 |
22.01 |
4160********5018 |
002206 |
03/01/2019 |
| DESHOTEL, SHANE |
7T-QNFJ195618 |
1 |
27.53 |
4000********0778 |
653329 |
03/01/2019 |
| DJORDJEVIC, KATAVENA |
7T-1070634 |
1 |
38.54 |
5444********5043 |
034375 |
03/01/2019 |
| DOYLE, GEORGE |
7T-V7W5132631 |
1 |
27.51 |
4426********7482 |
164096 |
03/01/2019 |
| DUNN, AMY |
7T-9ZLY193028 |
1 |
27.51 |
4602********1204 |
082206 |
03/01/2019 |
| Davis, Louis |
7T-B9MT180248 |
1 |
25.91 |
4366********4051 |
026792 |
03/01/2019 |
| Deppen, Lee |
7T-1070236 |
1 |
16.50 |
5178********1337 |
026035 |
03/01/2019 |
| Dye, Andrew |
7T-HN7N112820 |
1 |
16.50 |
4147********7435 |
06210D |
03/01/2019 |
| FLETCHER, KRISTI |
7T-1070449 |
1 |
49.53 |
4312********0874 |
062211 |
03/01/2019 |
| FOX SR., CHRISTOPHER |
7T-SWWQ194202 |
1 |
70.45 |
4342********6437 |
087057 |
03/01/2019 |
| FRIEDRICH, VANESSA |
7T-84FT190655 |
1 |
26.41 |
4347********4513 |
072211 |
03/01/2019 |
| Friedrich, Spencer |
7T-ZKHB174239 |
1 |
70.45 |
4347********4513 |
062211 |
03/01/2019 |
| GAUTHIER, ROBERT |
7T-1070667 |
1 |
27.51 |
4342********6511 |
073510 |
03/01/2019 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
1.10 |
4366********4717 |
025101 |
03/01/2019 |
| GITAU, MOSES |
7T-7S5Q234216 |
1 |
60.54 |
5202********2158 |
002207 |
03/01/2019 |
| GODSIL, WILLIAM |
7T-ZCPY124311 |
1 |
19.82 |
4431********6740 |
274636 |
03/01/2019 |
| GOMEZ, ADRIANA |
7T-F68L185153 |
1 |
1.10 |
4701********4448 |
102626 |
03/01/2019 |
| GUARDIPEE, AIYANA |
7T-ZGP6224810 |
1 |
27.51 |
4867********2300 |
072211 |
03/01/2019 |
| HARDY, NELLY |
7T-8C46175206 |
1 |
15.41 |
5273********4619 |
718468 |
03/01/2019 |
| HAWKINS, RICHARD |
7T-B393133045 |
1 |
27.51 |
5378********4665 |
06236Z |
03/01/2019 |
| HENG, SOKLA |
7T-034U175804 |
1 |
22.01 |
4266********7187 |
082207 |
03/01/2019 |
| HERRON, ALISHA |
7T-437R132327 |
1 |
16.50 |
6011********7614 |
00165R |
03/01/2019 |
| HOFFMAN, JOSHUA |
7T-9841080132 |
1 |
27.51 |
4147********1820 |
05116D |
03/01/2019 |
| HOLMES, EARL |
7T-1070479 |
1 |
11.00 |
4275********4317 |
013648 |
03/01/2019 |
| HOPKINS, WILLIAM |
7T-98JK200352 |
1 |
27.51 |
4867********1420 |
082211 |
03/01/2019 |
| HUSON, RILEY |
7T-7HNW201724 |
1 |
9.90 |
4602********8823 |
082208 |
03/01/2019 |
| JANSSEN, D ARBY |
7T-C89P142825 |
1 |
16.50 |
4640********2876 |
06229D |
03/01/2019 |
| JAPAN, DREAM7 |
7T-1070380 |
1 |
60.54 |
4332********9378 |
177556 |
03/01/2019 |
| JENNER, MAUREEN |
7T-1071154 |
1 |
22.02 |
4147********2871 |
03703D |
03/01/2019 |
| JOHNSON, KAYTLYN |
7T-U8QU182013 |
1 |
49.53 |
4602********5985 |
082208 |
03/01/2019 |
| JUAREZ, EMMANUEL |
7T-2AXQ200818 |
1 |
9.99 |
4833********4203 |
082211 |
03/01/2019 |
| JUDD, MARILYN |
7T-FPHF165341 |
1 |
39.62 |
4744********9278 |
102728 |
03/01/2019 |
| JUDD, RICHARD |
7T-Y6HY164443 |
1 |
44.03 |
4744********9278 |
192823 |
03/01/2019 |
| KEFFER, DEVON |
7T-K9DX180914 |
1 |
27.51 |
4000********5048 |
720720 |
03/01/2019 |
| KERSTEIN, SERGIO |
7T-9XZ0173433 |
1 |
16.50 |
5287********8904 |
034436 |
03/01/2019 |
| KING, TAMMIE |
7T-J7BV120402 |
1 |
22.01 |
4447********4531 |
001789 |
03/01/2019 |
| KONO, JARED |
7T-MSSH203436 |
1 |
16.50 |
4147********1422 |
09465D |
03/01/2019 |
| KRZMARZICK, JUSTIN |
7T-1071479 |
1 |
32.51 |
4432********3697 |
082208 |
03/01/2019 |
| LEE, DAVID |
7T-1070335 |
1 |
1.10 |
4427********5716 |
082211 |
03/01/2019 |
| LIETTE, BRANDON |
7T-CP10192041 |
1 |
19.00 |
4147********8772 |
06249D |
03/01/2019 |
| LINNELL, STEVEN |
7T-1070509 |
1 |
16.50 |
4514********4063 |
556923 |
03/01/2019 |
| LIUFAU, IOANE |
7T-JM44155832 |
1 |
27.51 |
4342********9685 |
076092 |
03/01/2019 |
| LIUFAU, SUA |
7T-0G8G172322 |
1 |
23.11 |
4000********1962 |
843051 |
03/01/2019 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.10 |
4160********1578 |
002208 |
03/01/2019 |
| MALOSH, DANIELLE |
7T-DANIMALO |
1 |
20.00 |
4270********2732 |
001290 |
03/01/2019 |
| MARING, ALYSA |
7T-KMSP191735 |
1 |
27.51 |
4602********1204 |
082208 |
03/01/2019 |
| MARTIN, RICHARD |
7T-ZRBL151315 |
1 |
16.50 |
4342********2104 |
001204 |
03/01/2019 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
22.01 |
4266********5602 |
082208 |
03/01/2019 |
| MCKEE, DONALD |
7T-1071478 |
1 |
27.51 |
4586********0005 |
H05021 |
03/01/2019 |
| MCLEAN, RYAN |
7T-THRL142107 |
1 |
27.51 |
4275********2318 |
026403 |
03/01/2019 |
| MEREDITH, CALVIN |
7T-1071094 |
1 |
11.00 |
5528********3728 |
062686 |
03/01/2019 |
| MERRILL, JEFFERY |
7T-JMERRILL |
1 |
9.00 |
4867********7903 |
082211 |
03/01/2019 |
| MEYERS, DONALD |
7T-6E67201332 |
1 |
27.51 |
4373********6910 |
059319 |
03/01/2019 |
| MILLER, NISHIE |
7T-HHJ8200141 |
1 |
60.54 |
4868********5207 |
018862 |
03/01/2019 |
| MINER, CASEY |
7T-3RVZ191641 |
1 |
25.31 |
4602********1204 |
082209 |
03/01/2019 |
| MIRANDA, EDMUNDO |
7T-3DV0110823 |
1 |
16.50 |
5470********6568 |
626238 |
03/01/2019 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
22.01 |
4342********7714 |
053249 |
03/01/2019 |
| NEEB, JOHN |
7T-47K5194534 |
1 |
1.10 |
4147********0447 |
08197D |
03/01/2019 |
| NGO, DANIEL |
7T-AEPR193518 |
1 |
27.51 |
4342********1725 |
012561 |
03/01/2019 |
| OLEARY, CLAIRE |
7T-1070148 |
1 |
22.01 |
4347********6091 |
092211 |
03/01/2019 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
27.51 |
4701********9894 |
112929 |
03/01/2019 |
| PARKER, KIANTE |
7T-RWEZ142006 |
1 |
44.03 |
4543********5488 |
192249 |
03/01/2019 |
| PARSONS, LEAH |
7T-Z9VP113739 |
1 |
11.00 |
5178********6383 |
06287Z |
03/01/2019 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
026804 |
03/01/2019 |
| PETRENKO, MARK |
7T-VV9F165554 |
1 |
16.50 |
4342********1115 |
082246 |
03/01/2019 |
| PODBILSKI, ABRAHAM |
7T-1070556 |
1 |
14.85 |
4599********0285 |
H03774 |
03/01/2019 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
16.50 |
5102********4138 |
H03930 |
03/01/2019 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********8012 |
082210 |
03/01/2019 |
| REEVES, BRYCE |
7T-R9HM202357 |
1 |
70.45 |
4366********5167 |
019165 |
03/01/2019 |
| RICHMAN, TEP |
7T-BZY3203024 |
1 |
11.00 |
5287********9553 |
034513 |
03/01/2019 |
| RODRIGUES, YURI |
7T-VVP2211125 |
1 |
48.43 |
3712*******1001 |
107224 |
03/01/2019 |
| ROJAS, ELESVAN |
7T-1070530 |
1 |
26.41 |
4701********8017 |
122221 |
03/01/2019 |
| ROTARI, NATALIA |
7T-1070447 |
1 |
22.01 |
5156********8703 |
062956 |
03/01/2019 |
| Romero, Stephan |
7T-1070655 |
1 |
27.53 |
4000********3378 |
527815 |
03/01/2019 |
| SANTOS, ADAM |
7T-1P2M132751 |
1 |
27.53 |
4599********4416 |
H05037 |
03/01/2019 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
27.51 |
4803********5036 |
445712 |
03/01/2019 |
| SECREST, LISA |
7T-8NR9201856 |
1 |
16.50 |
4100********0177 |
95828D |
03/01/2019 |
| SMITH, JEFFREY |
7T-JEFFREYSMI |
1 |
10.00 |
4495********1890 |
248084 |
03/01/2019 |
| SPELLMAN, ZACH |
7T-YH5D173344 |
1 |
17.83 |
4366********1467 |
024716 |
03/01/2019 |
| SPENCER, GREGORY |
7T-5Z5B113538 |
1 |
27.51 |
4275********2218 |
028745 |
03/01/2019 |
| STEFANOWICZ, MICHAEL |
7T-DCMW215733 |
1 |
27.51 |
4701********2766 |
122228 |
03/01/2019 |
| SWEZEY, BETHANY |
7T-AMT9155802 |
1 |
15.40 |
4342********5293 |
059378 |
03/01/2019 |
| Salgado, Mike |
7T-D2EU181234 |
1 |
27.51 |
4701********8008 |
122225 |
03/01/2019 |
| Sherman, Henry |
7T-GJ4V132459 |
1 |
1.10 |
4275********3113 |
028759 |
03/01/2019 |
| TALAMONI, FONZ |
7T-2GKX212331 |
1 |
11.01 |
4000********9872 |
843080 |
03/01/2019 |
| TODD, JOSEPH |
7T-LZKU183736 |
1 |
16.50 |
5287********3904 |
034529 |
03/01/2019 |
| TODD, LARITHA |
7T-1070594 |
1 |
16.50 |
5287********3904 |
034541 |
03/01/2019 |
| TYRELL, SARAE |
7T-1070626 |
1 |
27.51 |
4701********8186 |
122427 |
03/01/2019 |
| Thaing, Johnny |
7T-N9C2132130 |
1 |
35.80 |
4426********7512 |
001382 |
03/01/2019 |
| Townsend, Kendrick |
7T-26EG100500 |
1 |
26.41 |
4701********5955 |
122522 |
03/01/2019 |
| VANDERBEEK, JENNIFER |
7T-1070404 |
1 |
27.51 |
4266********4972 |
06310D |
03/01/2019 |
| VARGAS, LISA |
7T-6EF5200901 |
1 |
27.51 |
4337********4349 |
082210 |
03/01/2019 |
| VILLYARD, DANIYELLE |
7T-PDEZ142720 |
1 |
16.50 |
4266********0474 |
06313B |
03/01/2019 |
| VINDIVICH, KAREN |
7T-1071159 |
1 |
22.01 |
4388********0310 |
06323C |
03/01/2019 |
| WAFFLE, JOSHUA |
7T-FNK4133335 |
1 |
27.51 |
4495********0363 |
248085 |
03/01/2019 |
| WALCHLI, THOMAS |
7T-8BUP141815 |
1 |
16.50 |
4867********6823 |
002211 |
03/01/2019 |
| WALTON, JACQUELINE |
7T-1070471 |
1 |
22.01 |
4313********6114 |
06638B |
03/01/2019 |
| WANG, FRANK |
7T-ELE2175245 |
1 |
27.51 |
4701********0522 |
122620 |
03/01/2019 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
9.90 |
4160********6900 |
002210 |
03/01/2019 |
| WESTON, HEIDI |
7T-3VJP144403 |
1 |
22.56 |
4867********9021 |
002211 |
03/01/2019 |
| WHITE, MADDEN |
7T-0CQ3191928 |
1 |
16.50 |
4427********0054 |
012211 |
03/01/2019 |
| WILDISH, JORDAN |
7T-4MGF181314 |
1 |
16.50 |
5287********0400 |
034565 |
03/01/2019 |
| WILEY, MARCUS |
7T-1070307 |
1 |
54.40 |
4342********2342 |
002432 |
03/01/2019 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
49.53 |
4701********2230 |
112625 |
03/01/2019 |
| WOODARD, DANIEL |
7T-1071269 |
1 |
16.52 |
4495********9322 |
248086 |
03/01/2019 |
| YEATON, ADAM |
7T-KF2P212919 |
1 |
66.51 |
4888********5935 |
02231B |
03/01/2019 |
| ZEPEDA, OSCAR |
7T-6U1C182609 |
1 |
1.10 |
5444********9848 |
034574 |
03/01/2019 |
| |
|
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|
|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.94 |
| 17 |
MasterCard |
324.61 |
| 110 |
Visa |
2988.06 |
| 1 |
Discover |
16.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3405.11 |