01/15/2011

11:49:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASDORIAN, AMY	WA-105331	3	39.00	4300********8203	854794	01/15/11
BADGER, THEODORE	WA-103360	3	38.00	4733********6736	632742	01/15/11
BARTON, MATTHEW	WA-106424	3	39.00	4460********3200	442309	01/15/11
BEAL, DOUGLAS	WA-105392	3	35.00	4147********7856	08534C	01/15/11
BERG, YVONNE	WA-685810259	3	38.00	5287********2016	003912	01/15/11
BERMAN, LAUREN	WA-103489	3	38.00	4326********6429	103090	01/15/11
BERTSCH, BRANDON	WA-105575	3	39.00	4037********0471	11519B	01/15/11
BESSIRE, JEREMY	WA-104904	3	65.00	4602********8650	526288	01/15/11
BLASZAK, RYAN	WA-680491401	3	60.00	5466********5868	72091Z	01/15/11
BOSS, KARI	WA-105315	3	48.00	4037********2232	11519A	01/15/11
BRANDTS, PATTY	WA-103993	3	39.00	4147********1370	03597C	01/15/11
BRENNAN, LUCY	WA-102311	3	38.00	3727*******1006	181071	01/15/11
BROOKS, ERIC	WA-812970901	3	38.00	4147********8280	03591C	01/15/11
BROWN, MICHAEL	WA-105585	3	48.00	4366********7554	032471	01/15/11
BULLOCK, JENNIFER	WA-104437	3	34.00	4366********9362	029299	01/15/11
BURGMAN, SARA	WA-103519	3	38.00	5287********9010	003912	01/15/11
CARBONE, JEANDRE	WA-103931	3	74.00	4147********4558	03594C	01/15/11
CAREY-WEBB, NATHAN	WA-103720	3	39.00	4366********7986	024564	01/15/11
CARPENTER, AUTUMN	WA-100855	3	38.00	3772*******1018	106826	01/15/11
CLARK, TREVOR	WA-743147901	3	38.00	4465********4233	01582B	01/15/11
DAEDALUS, LEO	WA-788880801	3	44.00	4788********2088	074018	01/15/11
DARLING, HEATHER	WA-102993	3	40.00	5287********2015	003912	01/15/11
DAVIDON, KATHRYN	WA-103728	3	65.00	4452********4084	033045	01/15/11
DEFRANK, ANTHONY	WA-106427	3	39.00	5287********2018	003912	01/15/11
DEMAAT, YVONNE	WA-103784	3	34.00	4788********3842	074008	01/15/11
DICKEY, BRENNA	WA-102292	3	39.00	4147********1577	03592C	01/15/11
DOLAN, CAITLIN	WA-104899	3	33.00	4602********3955	526289	01/15/11
DUBE, JONATHAN	WA-808819301	3	65.00	4323********4916	581333	01/15/11
DUNHAM, JEREMY	WA-106681	3	60.00	4426********2719	103496	01/15/11
DUVA, CHRISTOPHER	WA-102947	3	38.00	4460********3317	579132	01/15/11
DUYCK, JANELLE	WA-104863	3	65.00	4718********5854	11519B	01/15/11
EBERT, RYAN	WA-105477	3	48.00	4788********8333	074676	01/15/11
ENGEL, MILDRED	WA-106537	3	19.50	4147********1082	03590C	01/15/11
ENGLE, BRAD	WA-103779	3	39.00	5287********3014	003912	01/15/11
ENGLISH, CHAD	WA-106538	3	65.00	4452********0311	093919	01/15/11
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	003912	01/15/11
FLYNN, TRACY	WA-106532	3	39.00	4426********4779	103095	01/15/11
GILBERT, MIKE	WA-103885	3	48.00	4426********8316	193498	01/15/11
GOMEZ, JOANN	WA-103916	3	48.00	4366********1936	025622	01/15/11
GRIFFONWYD, SUZANNE	WA-103290	3	60.00	4888********4488	03591A	01/15/11
GUERRERO, EDUARDO	WA-685810087	3	30.00	5490********7535	03598Z	01/15/11
GUSTAFSON, THOMAS	WA-814273201	3	38.00	4452********5652	182994	01/15/11
HAINES, ELLEN	WA-678908501	3	34.00	5148********8159	08557P	01/15/11
HANDLEY, JENNIFER	WA-761933901	3	38.00	4217********5115	009395	01/15/11
HAYS, TRENT	WA-106561	3	65.00	4366********8359	032581	01/15/11
HEDGAHL, ROBERT	WA-106480	3	39.00	5287********1013	013912	01/15/11
HENDRICKSON, KEVIN	WA-106602	3	39.00	4452********2279	033049	01/15/11
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	42382P	01/15/11
HOPSON, AMERICA	WA-102092	3	38.00	4845********5747	193995	01/15/11
HOWARD, KATHLEEN	WA-716151501	3	38.00	5490********9707	03592B	01/15/11
HULSE, JOSE	WA-693631801	3	65.00	4264********6196	03594B	01/15/11
HUSTON, BROOKE	WA-103490	3	65.00	4147********5385	08508C	01/15/11
HYMAN, HARRIS	WA-813129701	3	19.50	4733********0754	632749	01/15/11
JOHSON, CHELSEA	WA-103814	3	48.00	4217********7163	009395	01/15/11
KELLEY, KATHRYN	WA-103884	3	39.00	4452********2868	182996	01/15/11
KEMMIS, GREOGORY	WA-106541	3	44.00	4323********8013	555086	01/15/11
KENCKCRISPIN, REBECCA	WA-106614	3	38.00	4452********0633	482951	01/15/11
KERRIGAN, MARTIN	WA-103518	3	39.00	4868********9301	522454	01/15/11
LANGEN, JAMES	WA-106401	3	65.00	4788********7089	074694	01/15/11
LUHR, GRETCHEN	WA-103243	3	39.00	4323********0670	467840	01/15/11
MACKENZIE, JUSTIN	WA-106598	3	74.00	4366********8268	001463	01/15/11
MACLEAN, BRYAN	WA-105475	3	35.00	4366********5349	000698	01/15/11
MCCAUSLAND, ELIZABETH	WA-102879	3	65.00	5287********6010	013912	01/15/11
MCDOWELL, STACY RAE	WA-104880	3	48.00	4366********9207	000699	01/15/11
MCGAW, JAMES	WA-104873	3	48.00	4845********2411	103592	01/15/11
NEHRLING, BENJAMIN	WA-103289	3	39.00	4452********8008	182998	01/15/11
NELSON, AMANDA	WA-106567	3	34.00	4719********9814	11519C	01/15/11
NEUFELD, JONATHAN	WA-102153	3	39.00	4820********8882	01587A	01/15/11
ONEAL, TREVOR	WA-104876	3	44.00	4147********9037	08522C	01/15/11
RADKE, JESSICA	WA-105442	3	34.00	4602********3355	526290	01/15/11
REITZ, PAIGE	WA-106428	3	74.00	4037********8354	11519A	01/15/11
RIGNEY, CONSTANCE	WA-103900	3	39.00	5322********5018	013912	01/15/11
RIO, MARTIN	WA-106470	3	74.00	4788********3284	074703	01/15/11
RISHKY, JAMES	WA-103819	3	60.00	4147********7848	03597C	01/15/11
SABAR, ILAN	WA-718432901	3	65.00	5466********0702	73259Z	01/15/11
SCHNEIDER, TRAVIS	WA-103363	3	65.00	5287********7011	013912	01/15/11
SEVERSON, ANGELA	WA-101228	3	35.00	4452********0402	033054	01/15/11
SHAFFER, ADRIENNE	WA-106465	3	65.00	4426********8905	103090	01/15/11
SMET, MELISSA	WA-103515	3	38.00	4366********8471	020247	01/15/11
SMITH, CLAIRE	WA-104088	3	34.00	5466********9189	73315Z	01/15/11
SOWDERS, STACEY	WA-105470	3	39.00	4719********5757	11519C	01/15/11
STEFANICK, JENNIFER	WA-106642	3	39.00	4323********4409	579139	01/15/11
SWEARINGEN, CHRIS	WA-773517201	3	38.00	4452********7074	183001	01/15/11
TEUSCH, RICHARD	WA-102462	3	39.00	4465********4766	01589B	01/15/11
TRANSETH, JUSTIN	WA-104862	3	74.00	3743*******7211	285015	01/15/11
TREUHAFT, HANNAH	WA-102761	3	39.00	5424********5700	73579P	01/15/11
TYLER, RODNEY	WA-106684	3	39.00	4366********2901	024772	01/15/11
ULLMER, MARCO	WA-104049	3	39.00	4743********6051	01552A	01/15/11
VALK, KEVIN ROBERT	WA-791993301	3	60.00	4426********8989	103194	01/15/11
VAN DYKE, GREG	WA-106468	3	74.00	4432********1456	034678	01/15/11
VANDEWATER, ALLEN	WA-104047	3	74.00	4452********2721	033057	01/15/11
WALSH, PAULA	WA-103877	3	65.00	4452********5143	183003	01/15/11
WIBSTAD, TINA	WA-106475	3	39.00	4690********3144	033015	01/15/11
WILBERDING, DAYN	WA-815846301	3	65.00	4602********6148	526292	01/15/11
WILCOX, RICHARD	WA-103741	3	60.00	5424********4758	73746P	01/15/11
WILKE, AMBER	WA-105579	3	74.00	4300********2401	854795	01/15/11
WINQUIST, MELINDA	WA-103250	3	38.00	5490********0327	03594B	01/15/11
WONG, KAREN	WA-792386601	3	34.00	4638********1340	02992V	01/15/11
WULFF, ADRIAN	WA-102975	3	65.00	4452********7532	183004	01/15/11

Totals

Count	Card Type	Total
3	American Express	150.00
19	MasterCard	865.00
77	Visa	3660.00
0	Discover	0.00
0	Other	0.00
		4675.00