03/23/2011

07:14:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYNA, LAIER	WA-108258	4	48.00	4733********2701	611753	03/23/11
ALSDORF, JENNIFER	WA-106587	4	39.00	4788********5224	906373	03/23/11
BAHRAOUI, KIMBERLY	WA-105473	4	86.00	5155********0363	095007	03/23/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********2376	185705	03/23/11
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	466352	03/23/11
BOELL, JULIE	WA-108323	4	39.00	4426********4921	115506	03/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	115201	03/23/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	60320B	03/23/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	024177	03/23/11
BRUDNEY, ELIZABETH	WA-104854	4	70.00	4342********5385	880192	03/23/11
BUTLER, SHANNA	WA-106600	4	65.00	4868********7900	853609	03/23/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	05507B	03/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	611755	03/23/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	135705	03/23/11
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	102352	03/23/11
CRANDALL, JAIME	WA-108325	4	35.00	4452********5153	044938	03/23/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	05507Z	03/23/11
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	959158	03/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	794435	03/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	852377	03/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	879357	03/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	852378	03/23/11
GRAHAM, JEFFRY	WA-105530	4	74.00	6011********1223	02355R	03/23/11
HANSON, ERIC	WA-105412	4	74.00	4184********1232	004481	03/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	611757	03/23/11
HERMAN, ELIZABETH	WA-108239	4	48.00	4479********5463	023576	03/23/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	540212	03/23/11
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	115600	03/23/11
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	83342Z	03/23/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	00280B	03/23/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	00311Z	03/23/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	247631	03/23/11
LANE, MIEKE	WA-103944	4	35.00	4003********5310	00281B	03/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	247630	03/23/11
LAWRENCE, ELYSSIA	WA-103858	4	74.00	4147********4864	02343C	03/23/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	005007	03/23/11
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	247632	03/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********6244	996126	03/23/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	00314C	03/23/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********3764	247633	03/23/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	045043	03/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	004501	03/23/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	854880	03/23/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	028470	03/23/11
OSWALT, TREVOR	WA-103815	4	65.00	3723*******3006	167840	03/23/11
PAYNE, RONALD	WA-104842	4	65.00	4426********5281	135800	03/23/11
PETERSON, SARA	WA-108236	4	48.00	5403********7369	065010	03/23/11
POSTEN, DONALD	WA-106466	4	19.50	4147********2501	00295C	03/23/11
PRIEFER, MAGAN	WA-106511	4	65.00	4323********0545	879358	03/23/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	128543	03/23/11
RAMIREZ, IRENE	WA-106491	4	65.00	5371********4460	005007	03/23/11
REED, CALEB	WA-106507	4	39.00	4744********0602	175601	03/23/11
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	004501	03/23/11
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	00305B	03/23/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********8851	05507C	03/23/11
SCHNEYER, KELLY	WA-104874	4	39.00	4788********0698	959164	03/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	05507A	03/23/11
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	611762	03/23/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	05507A	03/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	017412	03/23/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	540853	03/23/11
STEN, RAY	WA-102501	4	39.00	5466********3392	05507Z	03/23/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	135803	03/23/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	510279	03/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	604054	03/23/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	175604	03/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	015007	03/23/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	015007	03/23/11
WISECARVER, ASIA	WA-104523	4	90.00	5449********3121	B84076	03/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R9400B	03/23/11

Totals

Count	Card Type	Total
3	American Express	149.50
16	MasterCard	727.00
50	Visa	2295.50
1	Discover	74.00
0	Other	0.00
		3246.00