04/15/2011

10:29:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASDORIAN, AMY	WA-105331	3	39.00	4300********8203	428665	04/15/11
BARTON, MATTHEW	WA-106424	3	39.00	4460********3200	309617	04/15/11
BEAL, DOUGLAS	WA-105392	3	35.00	4147********7856	08256C	04/15/11
BERG, YVONNE	WA-685810259	3	38.00	5287********2016	015910	04/15/11
BERMAN, LAUREN	WA-103489	3	38.00	4326********6429	165394	04/15/11
BESSIRE, JEREMY	WA-104904	3	65.00	4602********8650	964075	04/15/11
BLASZAK, RYAN	WA-108354	3	60.00	5466********5868	44749Z	04/15/11
BONNE, DIANE	WA-108356	3	74.00	4888********9622	05595B	04/15/11
BOSS, KARI	WA-105315	3	48.00	4037********2232	90519A	04/15/11
BRANDTS, PATTY	WA-103993	3	39.00	4147********1370	05597C	04/15/11
BRENNAN, LUCY	WA-102311	3	38.00	3727*******1006	180392	04/15/11
BROOKS, ERIC	WA-812970901	3	38.00	4147********8280	05591D	04/15/11
BROWN, MICHAEL	WA-105585	3	48.00	4366********7554	025614	04/15/11
BULLOCK, JENNIFER	WA-104437	3	34.00	4366********9362	022941	04/15/11
BURGET, AARON	WA-108246	3	65.00	4366********9855	028341	04/15/11
BUSCH, NATALIE	WA-108062	3	199.00	4366********9425	004478	04/15/11
CARBONE, JEANDRE	WA-103931	3	74.00	4147********4558	05591C	04/15/11
CAREY-WEBB, NATHAN	WA-103720	3	39.00	4366********7986	025103	04/15/11
CARPENTER, AUTUMN	WA-107925	3	38.00	3772*******1018	144980	04/15/11
CLARK, TREVOR	WA-743147901	3	38.00	4465********4233	01540B	04/15/11
CLIFFORD, SKYE	WA-105520	3	74.00	4147********7983	08209C	04/15/11
DAEDALUS, LEO	WA-788880801	3	44.00	4788********2088	158637	04/15/11
DARLING, HEATHER	WA-102993	3	40.00	5287********2015	015910	04/15/11
DAVIDSON, KATHRYN	WA-103728	3	10.00	4452********4084	308602	04/15/11
DEAL, LARRY	WA-108253	3	39.00	4426********2426	075941	04/15/11
DEFRANK, ANTHONY	WA-106427	3	39.00	5287********2018	015910	04/15/11
DEMAAT, YVONNE	WA-103784	3	34.00	4788********3842	008671	04/15/11
DOLAN, CAITLIN	WA-104899	3	33.00	4602********3955	964076	04/15/11
DUBE, JONATHAN	WA-808819301	3	38.00	4323********4916	265987	04/15/11
DUNHAM, JEREMY	WA-106681	3	60.00	4426********2719	155998	04/15/11
DUVA, CHRISTOPHER	WA-102947	3	38.00	4460********3317	205280	04/15/11
DUYCK, JANELLE	WA-104863	3	35.00	4718********5854	90519B	04/15/11
ENGEL, MILDRED	WA-106537	3	19.50	4147********1082	05598C	04/15/11
ENGLE, BRAD	WA-103779	3	39.00	5287********3014	015910	04/15/11
ENGLISH, CHAD	WA-106538	3	65.00	4452********0311	075911	04/15/11
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	025910	04/15/11
FLYNN, TRACY	WA-106532	3	39.00	4426********4779	165095	04/15/11
GEYER, HARRY	WA-108343	3	39.00	4194********2203	458559	04/15/11
GILBERT, MIKE	WA-103885	3	48.00	4426********8316	155999	04/15/11
GOMEZ, JOANN	WA-103916	3	48.00	4366********1936	003286	04/15/11
GRANDY, MADELINE	WA-108345	3	65.00	4452********7301	158640	04/15/11
GREENOUGH, LYNN	WA-105436	3	65.00	4758********3043	008606	04/15/11
GUERRERO, EDUARDO	WA-685810087	3	30.00	5490********7535	05598Z	04/15/11
HAINES, ELLEN	WA-678908501	3	34.00	5148********8159	08283P	04/15/11
HANDLEY, JENNIFER	WA-761933901	3	38.00	4217********5115	007594	04/15/11
HEDGAHL, ROBERT	WA-106480	3	39.00	5287********1013	025910	04/15/11
HENDRICKSON, KEVIN	WA-106602	3	39.00	4452********2279	158641	04/15/11
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	08700P	04/15/11
HOGE, BILL	WA-108349	3	19.50	4323********5005	142633	04/15/11
HOPSON, AMERICA	WA-102092	3	38.00	4845********5747	155691	04/15/11
HOWARD, KATHLEEN	WA-716151501	3	30.00	4147********6937	05593C	04/15/11
HULSE, JOSE	WA-693631801	3	65.00	4264********6196	05593B	04/15/11
HUSTON, BROOKE	WA-108230	3	65.00	4147********5385	08236C	04/15/11
HYMAN, HARRIS	WA-813129701	3	19.50	4733********0754	308608	04/15/11
JACOB, ALLISON	WA-108328	3	48.00	4264********0124	05598A	04/15/11
JOHSON, CHELSEA	WA-103814	3	48.00	4217********7163	007594	04/15/11
KANTOR, STEFANIE	WA-108247	3	48.00	4366********5665	007469	04/15/11
KELLEY, KATHRYN	WA-103884	3	39.00	4452********2868	158643	04/15/11
KEMMIS, GREOGORY	WA-106541	3	10.00	4323********8013	144316	04/15/11
KENCKCRISPIN, REBECCA	WA-106614	3	38.00	4452********0633	458563	04/15/11
KERRIGAN, MARTIN	WA-103518	3	39.00	4868********9301	298100	04/15/11
KRASOVECH, MICHAEL	WA-108347	3	39.00	4788********8964	008677	04/15/11
KUPPENBENDER, KIRSTEN	WA-103770	3	90.00	4366********1298	007747	04/15/11
LANGEN, JAMES	WA-108256	3	65.00	4788********7089	308610	04/15/11
LEE, MARY	WA-108143	3	48.00	5109********7260	113418	04/15/11
LUHR, GRETCHEN	WA-103243	3	39.00	4323********0670	406260	04/15/11
LYNCH, BILL	WA-102193	3	19.50	4266********0176	08295B	04/15/11
MACLEAN, BRYAN	WA-105475	3	35.00	4366********5349	003290	04/15/11
MARTIN, KATHLEEN	WA-108355	3	48.00	4426********9779	165495	04/15/11
MCALISTER, JODY	WA-108112	3	65.00	4426********6151	165191	04/15/11
MCCAUSLAND, ELIZABETH	WA-102879	3	65.00	5287********6010	025910	04/15/11
MCDOWELL, STACY RAE	WA-104880	3	74.00	4366********9207	024442	04/15/11
MCGAW, JAMES	WA-104873	3	48.00	4845********8168	165095	04/15/11
MILLIGAN, MARY	WA-108344	3	39.00	5528********5489	08250Z	04/15/11
NEHRLING, BENJAMIN	WA-103289	3	39.00	4452********8008	008679	04/15/11
NELSON, AMANDA	WA-106567	3	34.00	4719********9814	90519C	04/15/11
NEUFELD, JONATHAN	WA-102153	3	39.00	4820********8882	01574A	04/15/11
ONEAL, TREVOR	WA-104876	3	44.00	4147********9037	08254C	04/15/11
ORR, PAUL	WA-108144	3	48.00	4867********7163	035910	04/15/11
RADKE, JESSICA	WA-105442	3	34.00	4602********3355	964078	04/15/11
REITZ, PAIGE	WA-106428	3	74.00	4037********8354	90519A	04/15/11
RIGNEY, CONSTANCE	WA-103900	3	39.00	5322********5018	035910	04/15/11
RIO, MARTIN	WA-106470	3	74.00	4788********3284	458567	04/15/11
RISHKY, JAMES	WA-103819	3	60.00	4147********8186	05590C	04/15/11
ROSARIO, RACHEL	WA-108391	3	65.00	4845********9997	165891	04/15/11
SABAR, ILAN	WA-718432901	3	65.00	5466********0702	46222Z	04/15/11
SCHAUFFLER, ANGELA	WA-108134	3	65.00	4117********9164	165498	04/15/11
SCHNEIDER, TRAVIS	WA-108154	3	65.00	5287********7011	035910	04/15/11
SEVERSON, ANGELA	WA-101228	3	35.00	4452********0402	458568	04/15/11
SHAFFER, ADRIENNE	WA-106465	3	65.00	4426********8905	165098	04/15/11
SHARP-WHITCOMB, ANNA	WA-108260	3	48.00	4868********5302	434329	04/15/11
SHEFRIN, STEPHEN	WA-808209901	3	38.00	4426********9854	165499	04/15/11
SMET, MELISSA	WA-103515	3	38.00	4366********8471	028345	04/15/11
SMITH, CLAIRE	WA-104088	3	34.00	5466********9189	46375Z	04/15/11
SMITH, JASON	WA-108244	3	39.00	4342********1104	435509	04/15/11
SOWDERS, STACEY	WA-105470	3	39.00	4719********5757	90519C	04/15/11
STACKPOOLE, SHAWN	WA-108146	3	74.00	4342********9017	404991	04/15/11
STEFANICK, JENNIFER	WA-106642	3	39.00	4323********4409	205297	04/15/11
SWEARINGEN, CHRIS	WA-773517201	3	38.00	4452********7074	308615	04/15/11
TAYLOR, GARY	WA-108130	3	35.00	4492********2209	726972	04/15/11
TEUSCH, RICHARD	WA-102462	3	39.00	4465********0749	01578B	04/15/11
TRANSETH, JUSTIN	WA-104862	3	74.00	3743*******7211	435015	04/15/11
TREUHAFT, HANNAH	WA-102761	3	39.00	5424********5700	46542P	04/15/11
TSHIMANGA, NTUMBA	WA-108340	3	65.00	4323********8810	262972	04/15/11
UEOKA, KIMIE	WA-105465	3	48.00	4282********3843	035910	04/15/11
ULLMER, MARCO	WA-104049	3	65.00	4743********9769	01553A	04/15/11
VALK, KEVIN ROBERT	WA-791993301	3	60.00	4426********8989	155791	04/15/11
VAN DYKE, GREG	WA-106468	3	74.00	4432********1464	028764	04/15/11
WIBSTAD, TINA	WA-106475	3	39.00	4690********3144	008685	04/15/11
WILBERDING, DAYN	WA-815846301	3	65.00	4602********6148	964079	04/15/11
WILCOX, RICHARD	WA-103741	3	60.00	4147********9398	05590C	04/15/11
WILKE, AMBER	WA-105579	3	74.00	4300********2401	428667	04/15/11
WONG, KAREN	WA-792386601	3	34.00	4638********1340	05406V	04/15/11
WULFF, ADRIAN	WA-102975	3	65.00	4452********7532	158653	04/15/11

Totals

Count	Card Type	Total
3	American Express	150.00
17	MasterCard	778.00
94	Visa	4599.00
0	Discover	0.00
0	Other	0.00
		5527.00