01/24/2011

09:08:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, JENNIFER	WA-104861	4	39.00	4452********2374	065348	01/24/11
ALSDORF, JENNIFER	WA-106587	4	39.00	4788********5224	793415	01/24/11
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	095409	01/24/11
BARTHELSON, SARA	WA-106589	4	39.00	4788********5623	344013	01/24/11
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	182993	01/24/11
BINIAK, ALYSSA	WA-108208	4	65.00	5491********4201	02451T	01/24/11
BOHRER, LISA	WA-105480	4	44.00	5371********1633	095409	01/24/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	175433	01/24/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	80424B	01/24/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	012716	01/24/11
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	381629	01/24/11
BUTLER, SHANNA	WA-106600	4	65.00	4868********7900	382529	01/24/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	05548B	01/24/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	643744	01/24/11
CASTILLO, RAMON	WA-106526	4	65.00	4452********5622	793417	01/24/11
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	122282	01/24/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	05541Z	01/24/11
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	940400	01/24/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	187645	01/24/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	095409	01/24/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	482030	01/24/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4282********8279	095409	01/24/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	382530	01/24/11
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02481R	01/24/11
HANSON, ERIC	WA-105412	4	74.00	4184********1232	006524	01/24/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	492657	01/24/11
HODTWALKER, BETH	WA-106519	4	54.00	4868********9804	560045	01/24/11
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	145139	01/24/11
HYDE, DAWN	WA-105564	4	74.00	4266********4454	02604A	01/24/11
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	15637Z	01/24/11
JUNG, PAUL	WA-103205	4	39.00	5371********2012	095409	01/24/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	093481	01/24/11
LANE, MIEKE	WA-103944	4	35.00	4003********5310	02567B	01/24/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	093482	01/24/11
LAWRENCE, ELYSSIA	WA-103858	4	74.00	4147********4864	02440C	01/24/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	095409	01/24/11
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	093483	01/24/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	344018	01/24/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	02614C	01/24/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	560047	01/24/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	012720	01/24/11
OSWALT, TREVOR	WA-103815	4	65.00	3723*******3006	193438	01/24/11
PARSCALE, DANIEL	WA-106890	4	65.00	4452********7515	492660	01/24/11
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	145231	01/24/11
PERRY, IAN	WA-105525	4	39.00	4426********3559	145034	01/24/11
POSTEN, DONALD	WA-106466	4	19.50	4147********2501	02579C	01/24/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	125312	01/24/11
RAMIREZ, IRENE	WA-106491	4	39.00	5371********4460	005409	01/24/11
REED, CALEB	WA-106507	4	103.00	4744********0602	175449	01/24/11
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	006541	01/24/11
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	02580B	01/24/11
SCHNEYER, KELLY	WA-104874	4	39.00	4788********0698	940405	01/24/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	05546A	01/24/11
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	492662	01/24/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	05543A	01/24/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	024861	01/24/11
STEGER, AMANDA	WA-106633	4	39.00	5466********1706	15929P	01/24/11
STEN, RAY	WA-102501	4	39.00	5466********3392	05543Z	01/24/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	145036	01/24/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	344022	01/24/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	461655	01/24/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	175531	01/24/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	005409	01/24/11
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9123	005409	01/24/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	005409	01/24/11
WISECARVER, ASIA	WA-104523	4	90.00	5449********3121	B04485	01/24/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R9242B	01/24/11

Totals

Count	Card Type	Total
3	American Express	149.50
17	MasterCard	766.00
46	Visa	2220.50
1	Discover	74.00
0	Other	0.00
		3210.00