12/23/2010

09:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	052036	12/23/10
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	082108	12/23/10
BARTHELSON, SARA	WA-106589	4	39.00	4788********5623	928719	12/23/10
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	031164	12/23/10
BERNSTEIN, JULIANA	WA-103248	4	48.00	4266********0769	03266B	12/23/10
BINIAK, ALYSSA	WA-102403	4	65.00	5491********4201	02392P	12/23/10
BOHRER, LISA	WA-105480	4	44.00	5371********1633	082108	12/23/10
BRICE, AMANDA	WA-103333	4	38.00	4428********2020	70321B	12/23/10
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	029565	12/23/10
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	345116	12/23/10
BUTLER, SHANNA	WA-106600	4	65.00	4868********7900	373389	12/23/10
CAIN, KATHY	WA-103860	4	19.50	5490********5303	02513B	12/23/10
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	721853	12/23/10
CASTILLO, RAMON	WA-106526	4	155.00	4452********5622	329568	12/23/10
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	183459	12/23/10
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	02515Z	12/23/10
FELETAR, ALEX	WA-102663	4	49.00	4452********8591	627199	12/23/10
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	464834	12/23/10
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	082108	12/23/10
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	260067	12/23/10
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4282********8279	082108	12/23/10
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	397927	12/23/10
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02372R	12/23/10
GUILLORY, KRISTINA	WA-106419	4	39.00	4452********3899	627200	12/23/10
HANSON, ERIC	WA-105412	4	74.00	4184********1232	005195	12/23/10
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	678454	12/23/10
HODTWALKER, BETH	WA-106519	4	48.00	4868********9804	319053	12/23/10
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	122001	12/23/10
HYDE, DAWN	WA-105564	4	74.00	4266********4454	03275A	12/23/10
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	58229Z	12/23/10
JUNG, PAUL	WA-103205	4	39.00	5371********2012	082108	12/23/10
KING, LAUREN	WA-102226	4	19.50	4492********5176	503242	12/23/10
LANE, MIEKE	WA-103944	4	35.00	4003********5310	03250B	12/23/10
LANG, JEREMY	WA-103747	4	39.00	4492********6282	503243	12/23/10
LAWRENCE, ELYSSIA	WA-103858	4	74.00	4147********4864	02360C	12/23/10
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	092108	12/23/10
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	503244	12/23/10
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	721856	12/23/10
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	03282C	12/23/10
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	234480	12/23/10
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	019261	12/23/10
OSWALT, TREVOR	WA-103815	4	65.00	3723*******3006	144030	12/23/10
PARSCALE, DANIEL	WA-106890	4	65.00	4452********7515	721857	12/23/10
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	152703	12/23/10
PERRY, IAN	WA-105525	4	39.00	4426********3559	122003	12/23/10
POSTEN, DONALD	WA-106466	4	19.50	4147********2501	03264C	12/23/10
PRIEFER, MAGAN	WA-106511	4	65.00	4323********0545	397930	12/23/10
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	144466	12/23/10
RAMIREZ, IRENE	WA-106491	4	39.00	5371********4460	092108	12/23/10
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	005210	12/23/10
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	03267B	12/23/10
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	02516A	12/23/10
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	721859	12/23/10
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	02516A	12/23/10
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	019270	12/23/10
STEGER, AMANDA	WA-106633	4	39.00	5466********1706	58493P	12/23/10
STEN, RAY	WA-102501	4	65.00	5466********3392	02514Z	12/23/10
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	172207	12/23/10
SUMNER, KODY	WA-105414	4	39.00	4733********7629	678460	12/23/10
SUMNER, KORY	WA-106518	4	39.00	4868********2600	373398	12/23/10
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	152706	12/23/10
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	092108	12/23/10
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9123	092108	12/23/10
WISECARVER, ASIA	WA-104523	4	90.00	4452********1914	928728	12/23/10
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R9348B	12/23/10

Totals

Count	Card Type	Total
3	American Express	149.50
15	MasterCard	663.00
46	Visa	2301.50
1	Discover	74.00
0	Other	0.00
		3188.00