04/25/2011

10:10:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYNA, LAIER	WA-108258	4	48.00	4733********2701	784500	04/25/11
ALECIA, YENTER	WA-108129	4	48.00	3772*******1008	162156	04/25/11
ALSDORF, JENNIFER	WA-106587	4	39.00	4788********5224	929013	04/25/11
BARTHELSON, SARA	WA-106589	4	39.00	4788********5623	334318	04/25/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********2376	192415	04/25/11
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	862316	04/25/11
BOELL, JULIE	WA-108323	4	39.00	4426********4921	102214	04/25/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	152021	04/25/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	90522B	04/25/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	004024	04/25/11
BURGOS, CHRISTOPHER	WA-108235	4	121.00	4426********8025	112815	04/25/11
BUTLER, SHANNA	WA-108066	4	39.00	4868********7900	327331	04/25/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	02513B	04/25/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	784502	04/25/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	102125	04/25/11
CHINN, ROBERT	WA-104020	4	19.50	3730*******1003	107930	04/25/11
CRANDALL, JAIME	WA-108325	4	35.00	4452********5153	072129	04/25/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	02513Z	04/25/11
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	481186	04/25/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	114029	04/25/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	002210	04/25/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	061049	04/25/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	199469	04/25/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	061050	04/25/11
HANSON, ERIC	WA-105412	4	74.00	4184********1232	007195	04/25/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	634027	04/25/11
HERMAN, KELSI	WA-108239	4	48.00	4479********5463	025507	04/25/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	254537	04/25/11
HILL, EMILY	WA-108133	4	48.00	4388********1972	06030C	04/25/11
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	16481Z	04/25/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	04774B	04/25/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	06033Z	04/25/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	936709	04/25/11
LANE, MIEKE	WA-103944	4	35.00	4003********5310	04774B	04/25/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	936710	04/25/11
LAWRENCE, ELYSSIA	WA-103858	4	74.00	4147********4864	02549C	04/25/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	002210	04/25/11
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	936712	04/25/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	929019	04/25/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	06040C	04/25/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********3764	936711	04/25/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	072215	04/25/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	007220	04/25/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	154962	04/25/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	002210	04/25/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	007735	04/25/11
OSWALT, TREVOR	WA-103815	4	65.00	3723*******3006	122360	04/25/11
PETERSON, SARA	WA-108236	4	48.00	5403********7369	092200	04/25/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	185800	04/25/11
RAMIREZ, IRENE	WA-106491	4	65.00	5371********4460	012210	04/25/11
REED, CALEB	WA-106507	4	39.00	4744********0602	152027	04/25/11
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	007215	04/25/11
RUDE, THOMAS	WA-106638	4	19.50	5291********1373	04788B	04/25/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********8851	02519D	04/25/11
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4117********9164	102321	04/25/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	02513A	04/25/11
SERNA, JESSICA	WA-103868	4	65.00	4452********7031	929021	04/25/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	636047	04/25/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	02514A	04/25/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	026522	04/25/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	060822	04/25/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	152029	04/25/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	334327	04/25/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	118641	04/25/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	152120	04/25/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	012210	04/25/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	929022	04/25/11
VASILAUSKAS, DIANA	WA-105514	4	65.00	4602********8631	072946	04/25/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	012210	04/25/11
WISECARVER, ASIA	WA-104523	4	90.00	5449********3121	B11266	04/25/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R1129B	04/25/11

Totals

Count	Card Type	Total
4	American Express	197.50
17	MasterCard	741.00
50	Visa	2332.00
0	Discover	0.00
0	Other	0.00
		3270.50