09/23/2010

10:37:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	070957	09/23/10
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	011010	09/23/10
BELT, SCOTT	WA-103918	4	65.00	4147********4492	01500C	09/23/10
BENNER, DAVID	WA-105479	4	48.00	4342********6663	772479	09/23/10
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	794546	09/23/10
BERNSTEIN, JULIANA	WA-103248	4	48.00	4266********0769	00965B	09/23/10
BINIAK, ALYSSA	WA-102403	4	32.50	5491********4201	02330T	09/23/10
BOHRER, LISA	WA-105480	4	74.00	5371********1633	011010	09/23/10
BRICE, AMANDA	WA-103333	4	38.00	4428********2020	90320B	09/23/10
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	031671	09/23/10
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	826441	09/23/10
BUTLER, SHANNA	WA-106600	4	65.00	4868********7900	853029	09/23/10
CAIN, KATHY	WA-103860	4	19.50	5490********5303	01508B	09/23/10
CASEY, GILLIAN	WA-103854	4	74.00	4266********2879	00963B	09/23/10
CASTILLO, RAMON	WA-105571	4	65.00	4452********5622	587176	09/23/10
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	123625	09/23/10
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	638812	09/23/10
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	112158	09/23/10
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	011010	09/23/10
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4282********8279	011010	09/23/10
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	023000	09/23/10
GLENNON, SARA	WA-102997	4	38.00	5287********4013	011010	09/23/10
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02363R	09/23/10
HANSON, ERIC	WA-105412	4	74.00	4184********1232	007100	09/23/10
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	928581	09/23/10
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	101309	09/23/10
HYDE, DAWN	WA-105564	4	74.00	4266********4454	00973A	09/23/10
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	74076Z	09/23/10
JUNG, PAUL	WA-103205	4	39.00	5371********2012	011010	09/23/10
KING, LAUREN	WA-102226	4	19.50	4492********5176	670959	09/23/10
LANG, JEREMY	WA-103747	4	39.00	4492********6282	670961	09/23/10
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	670960	09/23/10
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	565040	09/23/10
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	00983C	09/23/10
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	962685	09/23/10
OSWALT, TREVOR	WA-103815	4	65.00	3723*******2008	108311	09/23/10
PARSCALE, DANIEL	WA-103318	4	65.00	4452********7515	638815	09/23/10
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	151803	09/23/10
PERRY, IAN	WA-105525	4	39.00	4426********3559	101401	09/23/10
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	104527	09/23/10
RAMIREZ, IRENE	WA-102965	4	39.00	5371********4460	021010	09/23/10
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	007103	09/23/10
RODARTE, JULIO	WA-104867	4	39.00	5287********2015	021010	09/23/10
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	00942B	09/23/10
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	01502A	09/23/10
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	638816	09/23/10
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	025833	09/23/10
STEGER, AMANDA	WA-106633	4	39.00	5466********1706	74410P	09/23/10
STEN, RAY	WA-102501	4	65.00	5466********3392	01509Z	09/23/10
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	101402	09/23/10
SUMNER, KODY	WA-105414	4	39.00	4733********7629	029590	09/23/10
TESSMAN, NELL	WA-105397	4	74.00	4332********0292	001242	09/23/10
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	181107	09/23/10
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	021010	09/23/10
WISECARVER, ASIA	WA-104523	4	90.00	4452********1914	565043	09/23/10
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R4828B	09/23/10
WOODS, STEPHANIE	WA-106644	4	48.00	4868********6408	916510	09/23/10

Totals

Count	Card Type	Total
3	American Express	149.50
15	MasterCard	660.50
38	Visa	1948.00
1	Discover	74.00
0	Other	0.00
		2832.00