10/25/2010

09:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	071322	10/25/10
ALSDORF, DIRK	WA-106582	4	74.00	5371********8255	051310	10/25/10
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	051310	10/25/10
BENNER, DAVID	WA-105479	4	48.00	4342********6663	059703	10/25/10
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	736784	10/25/10
BERNSTEIN, JULIANA	WA-103248	4	48.00	4266********0769	00686B	10/25/10
BINIAK, ALYSSA	WA-102403	4	65.00	5491********4201	02542P	10/25/10
BOHRER, LISA	WA-105480	4	74.00	5371********1633	051310	10/25/10
BRICE, AMANDA	WA-103333	4	38.00	4428********2020	90523B	10/25/10
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	031624	10/25/10
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	048867	10/25/10
BUTLER, SHANNA	WA-106600	4	65.00	4868********7900	105413	10/25/10
BUTTERWORTH, KARIN	WA-103481	4	76.00	4452********2951	189377	10/25/10
CAIN, KATHY	WA-103860	4	19.50	5490********5303	01539B	10/25/10
CASEY, GILLIAN	WA-103854	4	74.00	4266********2879	00687B	10/25/10
CASTILLO, RAMON	WA-106526	4	65.00	4452********5622	489236	10/25/10
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	165558	10/25/10
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	639214	10/25/10
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	625284	10/25/10
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	051310	10/25/10
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4282********8279	051310	10/25/10
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	090763	10/25/10
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02530R	10/25/10
GUILLORY, KRISTINA	WA-106531	4	39.00	4452********3899	489237	10/25/10
HANSON, ERIC	WA-105412	4	74.00	4184********1232	007130	10/25/10
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	039181	10/25/10
HODTWALKER, BETH	WA-106583	4	48.00	4868********9804	063083	10/25/10
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	121830	10/25/10
HYDE, DAWN	WA-105564	4	74.00	4266********4454	00697A	10/25/10
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	91848Z	10/25/10
JUNG, PAUL	WA-103205	4	39.00	5371********2012	051310	10/25/10
KING, LAUREN	WA-102226	4	19.50	4492********5176	303350	10/25/10
LANE, MIEKE	WA-103944	4	35.00	4003********5310	00633B	10/25/10
LANG, JEREMY	WA-103747	4	39.00	4492********6282	303351	10/25/10
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	303352	10/25/10
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	489239	10/25/10
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	00702C	10/25/10
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	060167	10/25/10
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	015985	10/25/10
OSWALT, TREVOR	WA-103815	4	65.00	3723*******3006	119324	10/25/10
PARSCALE, DANIEL	WA-103318	4	65.00	4452********7515	489240	10/25/10
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	121138	10/25/10
PERRY, IAN	WA-105525	4	39.00	4426********3559	111834	10/25/10
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	167840	10/25/10
RAMIREZ, IRENE	WA-102965	4	39.00	5371********4460	061310	10/25/10
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	007135	10/25/10
RODARTE, JULIO	WA-104867	4	39.00	5287********2015	061310	10/25/10
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	00642B	10/25/10
SCHNEYER, KELLY	WA-104874	4	65.00	4788********0698	339283	10/25/10
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	01530A	10/25/10
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	639219	10/25/10
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	01532A	10/25/10
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	026037	10/25/10
STEGER, AMANDA	WA-106633	4	39.00	5466********1706	92265P	10/25/10
STEN, RAY	WA-102501	4	65.00	5466********3392	01536Z	10/25/10
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	121834	10/25/10
SUMNER, KODY	WA-105414	4	39.00	4733********7629	489242	10/25/10
TESSMAN, NELL	WA-105397	4	74.00	4332********0292	006540	10/25/10
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	111836	10/25/10
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	061310	10/25/10
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9123	061310	10/25/10
WISECARVER, ASIA	WA-104523	4	90.00	4452********1914	339285	10/25/10
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R6743B	10/25/10

Totals

Count	Card Type	Total
3	American Express	149.50
15	MasterCard	729.00
44	Visa	2245.00
1	Discover	74.00
0	Other	0.00
		3197.50