05/24/2010

08:54:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	063706	05/24/10
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5287********1017	013509	05/24/10
BAKER, SHARON	WA-102190	4	38.00	4081********6735	352781	05/24/10
BALDWIN, JENNIFER	WA-104077	4	65.00	5109********0930	176633	05/24/10
BELT, SCOTT	WA-103918	4	65.00	4147********8895	03558C	05/24/10
BENNER, DAVID	WA-105479	4	48.00	4323********3818	837382	05/24/10
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	525870	05/24/10
BERNSTEIN, JULIANA	WA-103248	4	74.00	4266********0769	06009B	05/24/10
BINIAK, ALYSSA	WA-102403	4	65.00	5491********4201	02464T	05/24/10
BLOUNT, SARAH	WA-105482	4	38.00	4366********6554	010342	05/24/10
BOHRER, LISA	WA-105480	4	74.00	5107********6991	404026	05/24/10
BRADFORD, CARRIE	WA-103950	4	39.00	4366********1383	008782	05/24/10
BRICE, AMANDA	WA-103333	4	38.00	4428********2020	80425B	05/24/10
BRITTAN, KELLY	WA-103736	4	35.00	4366********2770	012374	05/24/10
BUTLER, SHANNA	WA-103957	4	90.00	4868********7900	749442	05/24/10
BUTTERWORTH, KARIN	WA-103481	4	38.00	4452********2951	663523	05/24/10
CAIN, KATHY	WA-103860	4	39.00	5490********5303	03558B	05/24/10
CASEY, GILLIAN	WA-103854	4	48.00	4266********2879	06011B	05/24/10
CASTILLO, RAMON	WA-105571	4	65.00	4452********5622	917511	05/24/10
CHANDLER, JENNIFER	WA-103866	4	39.00	4868********1713	937111	05/24/10
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	164077	05/24/10
CROSBY, ISABEL	WA-105558	4	48.00	4024********9818	073880	05/24/10
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	776833	05/24/10
FLORA, MELISSA	WA-102534	4	35.00	4800********9433	03557B	05/24/10
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	013509	05/24/10
GIRARD, VANESSA	WA-103503	4	38.00	4366********4474	015916	05/24/10
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	772335	05/24/10
GLENNON, SARA	WA-102997	4	38.00	5287********4013	013509	05/24/10
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02454R	05/24/10
HELGREN, BENJAMIN	WA-102279	4	65.00	4452********9388	058754	05/24/10
HELLBERG, ERIC	WA-104865	4	74.00	4426********2320	153256	05/24/10
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	153153	05/24/10
HYDE, DAWN	WA-105564	4	74.00	4266********4454	06024A	05/24/10
INNES, LEE	WA-103764	4	39.00	4207********5247	023509	05/24/10
KENDALL, ADAM	WA-103195	4	10.00	3743*******7154	885352	05/24/10
KING, LAUREN	WA-102226	4	19.50	4492********5176	265952	05/24/10
LANDIS, SARA	WA-102881	4	34.00	4809********5366	041281	05/24/10
LANG, JEREMY	WA-103747	4	39.00	4492********6282	265953	05/24/10
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	265954	05/24/10
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	058757	05/24/10
MARTIN-MCCORMIC, LINDSAY	WA-104835	4	48.00	4426********8398	153258	05/24/10
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	06033C	05/24/10
MILLER, MICK	WA-103923	4	48.00	4366********5802	015691	05/24/10
MURRAY, BRIAN	WA-105487	4	48.00	4778********0282	058758	05/24/10
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	964181	05/24/10
NITA, OANA	WA-103483	4	37.00	4342********0419	749957	05/24/10
OSWALT, TREVOR	WA-103815	4	65.00	3723*******2008	101613	05/24/10
PARSCALE, DANIEL	WA-103318	4	38.00	4452********7515	917517	05/24/10
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	173559	05/24/10
PERRY, IAN	WA-105525	4	39.00	4426********3559	153350	05/24/10
PHILLIPS, MATT	WA-104366	4	39.00	4366********0685	014537	05/24/10
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	140112	05/24/10
RAMIREZ, IRENE	WA-102965	4	39.00	5287********4018	023509	05/24/10
REFFITT, AARON	WA-102281	4	42.50	4323********8213	772341	05/24/10
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	006353	05/24/10
RODARTE, JULIO	WA-104867	4	39.00	5287********2015	023509	05/24/10
SARIO, LESLEY	WA-103264	4	65.00	4366********2070	027004	05/24/10
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	03554A	05/24/10
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	058761	05/24/10
SHANK, JOY	WA-103339	4	38.00	4366********3026	006581	05/24/10
STEN, RAY	WA-102501	4	65.00	5466********3392	03550Z	05/24/10
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	113656	05/24/10
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	153250	05/24/10
TRAUT, STEVE	WA-103751	4	45.00	5287********1020	023509	05/24/10
VALENZUELA, ALEXIA	WA-103275	4	38.00	5287********6019	023509	05/24/10
WISECARVER, ASIA	WA-104523	4	90.00	4452********1914	058762	05/24/10
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R3754B	05/24/10
YOUNGERS, BIANCA	WA-104010	4	48.00	4147********6163	03557D	05/24/10

Totals

Count	Card Type	Total
4	American Express	159.50
13	MasterCard	670.00
50	Visa	2391.00
1	Discover	74.00
0	Other	0.00
		3294.50