06/23/2010

09:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	065424	06/23/10
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5287********1017	005209	06/23/10
BALDWIN, JENNIFER	WA-104077	4	65.00	5109********0930	136308	06/23/10
BELT, SCOTT	WA-103918	4	65.00	4147********8895	05528C	06/23/10
BENNER, DAVID	WA-105479	4	48.00	4342********6663	317791	06/23/10
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	307705	06/23/10
BERNSTEIN, JULIANA	WA-103248	4	48.00	4266********0769	07239B	06/23/10
BINIAK, ALYSSA	WA-102403	4	65.00	5491********4201	02312T	06/23/10
BLOUNT, SARAH	WA-105482	4	38.00	4366********6554	018575	06/23/10
BOHRER, LISA	WA-105480	4	74.00	5107********6991	801070	06/23/10
BRADFORD, CARRIE	WA-103950	4	39.00	4366********1383	021230	06/23/10
BRICE, AMANDA	WA-103333	4	38.00	4428********2020	80322B	06/23/10
BRITTAN, KELLY	WA-103736	4	35.00	4366********2770	002511	06/23/10
BUTLER, SHANNA	WA-103957	4	90.00	4868********7900	317792	06/23/10
BUTTERWORTH, KARIN	WA-103481	4	38.00	4452********2951	914155	06/23/10
CAIN, KATHY	WA-103860	4	19.50	5490********5303	05525B	06/23/10
CASEY, GILLIAN	WA-103854	4	74.00	4266********2879	07242B	06/23/10
CASTILLO, RAMON	WA-105571	4	65.00	4452********5622	092657	06/23/10
CHANDLER, JENNIFER	WA-103866	4	39.00	4868********1713	239044	06/23/10
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	167064	06/23/10
CROSBY, ISABEL	WA-105558	4	48.00	4024********9818	060353	06/23/10
FELETAR, ALEX	WA-102663	4	65.00	4426********5420	115822	06/23/10
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	180868	06/23/10
FLORA, MELISSA	WA-102534	4	35.00	4800********9433	05524B	06/23/10
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	005209	06/23/10
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4366********8983	018577	06/23/10
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	317794	06/23/10
GLENNON, SARA	WA-102997	4	38.00	5287********4013	005209	06/23/10
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02319R	06/23/10
HANSON, ERIC	WA-105412	4	74.00	4184********1232	006503	06/23/10
HELGREN, BENJAMIN	WA-102279	4	65.00	4452********9388	770222	06/23/10
HELLBERG, ERIC	WA-104865	4	74.00	4426********2320	115528	06/23/10
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	115824	06/23/10
HYDE, DAWN	WA-105564	4	74.00	4266********4454	07255A	06/23/10
INNES, LEE	WA-103764	4	39.00	4207********5247	015209	06/23/10
JUNG, PAUL	WA-103205	4	39.00	5371********2012	015209	06/23/10
KENDALL, ADAM	WA-103195	4	65.00	3743*******7154	295523	06/23/10
KING, LAUREN	WA-102226	4	19.50	4492********5176	844983	06/23/10
LANDIS, SARA	WA-102881	4	34.00	4809********5366	036713	06/23/10
LANG, JEREMY	WA-103747	4	39.00	4492********6282	844984	06/23/10
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	844985	06/23/10
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	770223	06/23/10
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	07259C	06/23/10
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	317795	06/23/10
OSWALT, TREVOR	WA-103815	4	65.00	3723*******2008	187489	06/23/10
PARSCALE, DANIEL	WA-103318	4	38.00	4452********7515	770224	06/23/10
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	115622	06/23/10
PERRY, IAN	WA-105525	4	39.00	4426********3559	115827	06/23/10
PHILLIPS, MATT	WA-104366	4	39.00	4366********0685	008352	06/23/10
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	143216	06/23/10
RAMIREZ, IRENE	WA-102965	4	39.00	5287********4018	015209	06/23/10
REFFITT, AARON	WA-102281	4	39.00	4323********8213	481960	06/23/10
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	006524	06/23/10
RODARTE, JULIO	WA-104867	4	39.00	5287********2015	015209	06/23/10
SARIO, LESLEY	WA-103264	4	65.00	4366********2070	002582	06/23/10
SCHNEYER, KELLY	WA-104874	4	65.00	4788********5498	515189	06/23/10
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	05520A	06/23/10
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	770227	06/23/10
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	024763	06/23/10
STEN, RAY	WA-102501	4	65.00	5466********3392	05520Z	06/23/10
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	115920	06/23/10
SUMNER, KODY	WA-105414	4	39.00	4733********7629	092665	06/23/10
TESSMAN, NELL	WA-105397	4	74.00	4332********0292	009714	06/23/10
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	115625	06/23/10
TRAUT, STEVE	WA-103751	4	45.00	5287********1020	025209	06/23/10
VALENZUELA, ALEXIA	WA-103275	4	38.00	5287********6019	015209	06/23/10
WISECARVER, ASIA	WA-104523	4	90.00	4452********1914	515191	06/23/10
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R8366B	06/23/10
YOUNGERS, BIANCA	WA-104010	4	48.00	4147********6163	05527D	06/23/10

Totals

Count	Card Type	Total
4	American Express	214.50
14	MasterCard	689.50
50	Visa	2468.00
1	Discover	74.00
0	Other	0.00
		3446.00