02/23/2011

05:37:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSDORF, JENNIFER	WA-106587	4	39.00	4788********5224	862323	02/23/11
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	062806	02/23/11
BARTHELSON, SARA	WA-106589	4	39.00	4788********5623	755397	02/23/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********2376	162378	02/23/11
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	345294	02/23/11
BINIAK, ALYSSA	WA-108208	4	65.00	5491********4201	02369T	02/23/11
BOHRER, LISA	WA-105480	4	44.00	5371********1633	062806	02/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	112373	02/23/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	50328B	02/23/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	003935	02/23/11
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	461153	02/23/11
BUTLER, SHANNA	WA-106600	4	65.00	4868********7900	973738	02/23/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	02585B	02/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	261134	02/23/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	102172	02/23/11
CASTILLO, RAMON	WA-106526	4	65.00	4452********5622	862325	02/23/11
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	184278	02/23/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	02588Z	02/23/11
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	963650	02/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	164935	02/23/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	062806	02/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	042861	02/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4282********8279	400885	02/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	948199	02/23/11
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02356R	02/23/11
HANSON, ERIC	WA-105412	4	74.00	4184********1232	003262	02/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	563014	02/23/11
HODTWALKER, BETH	WA-106519	4	54.00	4868********9804	009122	02/23/11
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	142071	02/23/11
HYDE, DAWN	WA-105564	4	74.00	4266********4454	04515A	02/23/11
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	17770Z	02/23/11
JUNG, PAUL	WA-103205	4	39.00	5371********2012	062806	02/23/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	681902	02/23/11
LANE, MIEKE	WA-103944	4	35.00	4003********5310	04460B	02/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	681903	02/23/11
LAWRENCE, ELYSSIA	WA-103858	4	74.00	4147********4864	02369C	02/23/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	062806	02/23/11
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	681904	02/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	563016	02/23/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	04524C	02/23/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********3764	681905	02/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	003281	02/23/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	462600	02/23/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	004397	02/23/11
OSWALT, TREVOR	WA-103815	4	65.00	3723*******3006	170251	02/23/11
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	162574	02/23/11
POSTEN, DONALD	WA-106466	4	19.50	4147********2501	04472C	02/23/11
PRIEFER, MAGAN	WA-106511	4	65.00	4323********0545	460344	02/23/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	163777	02/23/11
RAMIREZ, IRENE	WA-106491	4	65.00	5371********4460	072806	02/23/11
REED, CALEB	WA-106507	4	14.00	4744********0602	162585	02/23/11
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	003281	02/23/11
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	04476B	02/23/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********8851	02584C	02/23/11
SCHNEYER, KELLY	WA-104874	4	39.00	4788********0698	862331	02/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	02582A	02/23/11
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	963656	02/23/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	02584A	02/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	012498	02/23/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	974977	02/23/11
STEN, RAY	WA-102501	4	39.00	5466********3392	02589Z	02/23/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	142077	02/23/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	963657	02/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	401930	02/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	072806	02/23/11
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9123	072806	02/23/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	072806	02/23/11
WISECARVER, ASIA	WA-104523	4	90.00	5449********3121	B71882	02/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R7628B	02/23/11

Totals

Count	Card Type	Total
3	American Express	149.50
17	MasterCard	792.00
48	Visa	2228.50
1	Discover	74.00
0	Other	0.00
		3244.00