08/23/2010

10:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	065814	08/23/10
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	095809	08/23/10
BENNER, DAVID	WA-105479	4	48.00	4342********6663	124722	08/23/10
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	957194	08/23/10
BERNSTEIN, JULIANA	WA-103248	4	48.00	4266********0769	05513B	08/23/10
BINIAK, ALYSSA	WA-102403	4	32.50	5491********4201	02371T	08/23/10
BLOUNT, SARAH	WA-105482	4	38.00	4366********6554	011427	08/23/10
BOHRER, LISA	WA-105480	4	74.00	5371********1633	095809	08/23/10
BRICE, AMANDA	WA-103333	4	38.00	4428********2020	80328B	08/23/10
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	009970	08/23/10
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	049325	08/23/10
BUTLER, SHANNA	WA-103957	4	65.00	4868********7900	155929	08/23/10
BUTTERWORTH, KARIN	WA-103481	4	38.00	4452********2951	986753	08/23/10
CAIN, KATHY	WA-103860	4	19.50	5490********5303	05582B	08/23/10
CASEY, GILLIAN	WA-103854	4	74.00	4266********2879	05517B	08/23/10
CASTILLO, RAMON	WA-105571	4	65.00	4452********5622	964852	08/23/10
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	103132	08/23/10
FELETAR, ALEX	WA-102663	4	65.00	4426********5420	195289	08/23/10
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	307740	08/23/10
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	005809	08/23/10
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4282********8279	005809	08/23/10
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	185267	08/23/10
GLENNON, SARA	WA-102997	4	38.00	5287********4013	005809	08/23/10
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02301R	08/23/10
HANSON, ERIC	WA-105412	4	74.00	4184********1232	006584	08/23/10
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	327365	08/23/10
HELLBERG, ERIC	WA-104865	4	74.00	4426********2320	185584	08/23/10
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	195381	08/23/10
HYDE, DAWN	WA-105564	4	74.00	4266********4454	05524A	08/23/10
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	31630Z	08/23/10
JUNG, PAUL	WA-103205	4	39.00	5371********2012	005809	08/23/10
KENDALL, ADAM	WA-103195	4	65.00	3743*******7154	455584	08/23/10
KING, LAUREN	WA-102226	4	19.50	4492********5176	057534	08/23/10
LANDIS, SARA	WA-102881	4	34.00	4809********5366	007278	08/23/10
LANG, JEREMY	WA-103747	4	39.00	4492********6282	057533	08/23/10
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	057535	08/23/10
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	327367	08/23/10
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	05530C	08/23/10
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	931254	08/23/10
OSWALT, TREVOR	WA-103815	4	65.00	3723*******2008	185152	08/23/10
PARSCALE, DANIEL	WA-103318	4	38.00	4452********7515	986758	08/23/10
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	135688	08/23/10
PERRY, IAN	WA-105525	4	39.00	4426********3559	185587	08/23/10
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	149373	08/23/10
RAMIREZ, IRENE	WA-102965	4	78.00	5371********4460	005809	08/23/10
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	006585	08/23/10
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	05582A	08/23/10
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	429935	08/23/10
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	025132	08/23/10
STEN, RAY	WA-102501	4	65.00	5466********3392	05583Z	08/23/10
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	135780	08/23/10
SUMNER, KODY	WA-105414	4	39.00	4733********7629	964859	08/23/10
TESSMAN, NELL	WA-105397	4	74.00	4332********0292	001634	08/23/10
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	175681	08/23/10
VALENZUELA, ALEXIA	WA-103275	4	38.00	5287********6019	005809	08/23/10
WISECARVER, ASIA	WA-104523	4	90.00	4452********1914	327371	08/23/10
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R3511B	08/23/10

Totals

Count	Card Type	Total
4	American Express	214.50
12	MasterCard	595.00
40	Visa	1992.00
1	Discover	74.00
0	Other	0.00
		2875.50