05/23/2011

10:08:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYNA, LAIER	WA-108258	4	48.00	4733********2701	960594	05/23/11
BARTHELSON, SARA	WA-106589	4	39.00	4788********5623	253894	05/23/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********2376	125650	05/23/11
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	066488	05/23/11
BOELL, JULIE	WA-108323	4	39.00	4426********4921	115754	05/23/11
BOHRER, LISA	WA-105480	4	44.00	5371********1633	025509	05/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	125055	05/23/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	80325B	05/23/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	011034	05/23/11
BURGET, AARON	WA-108246	4	50.50	4366********9855	011036	05/23/11
BURGOS, CHRISTOPHER	WA-108235	4	48.00	4426********8025	115755	05/23/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	05551B	05/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	960596	05/23/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	185956	05/23/11
CRANDALL, JAIME	WA-108325	4	35.00	4452********5153	065502	05/23/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	05557Z	05/23/11
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	860176	05/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	565992	05/23/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	025509	05/23/11
FRANK, JOEL	WA-105532	4	44.00	4788********8673	960597	05/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	220783	05/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	351221	05/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	186105	05/23/11
HANSON, ERIC	WA-105412	4	74.00	4184********1232	006552	05/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	960598	05/23/11
HERMAN, KELSI	WA-108239	4	10.00	4743********5415	02353A	05/23/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	244771	05/23/11
HILL, EMILY	WA-108133	4	48.00	4388********1972	05991C	05/23/11
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	125059	05/23/11
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	63197Z	05/23/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	05945B	05/23/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	05996Z	05/23/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	534953	05/23/11
LANE, MIEKE	WA-103944	4	35.00	4003********5310	05947B	05/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	534954	05/23/11
LAWRENCE, ELYSSIA	WA-103858	4	74.00	4147********4864	02330C	05/23/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	025509	05/23/11
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	534955	05/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	960600	05/23/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	253900	05/23/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	06001C	05/23/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********3764	534956	05/23/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	065600	05/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	006553	05/23/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	245876	05/23/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	025509	05/23/11
OSWALT, TREVOR	WA-103815	4	39.00	3723*******3006	105820	05/23/11
PETERSON, SARA	WA-108236	4	48.00	5403********7369	085532	05/23/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	144117	05/23/11
RAMIREZ, IRENE	WA-106491	4	65.00	5371********4460	035509	05/23/11
REED, CALEB	WA-106507	4	39.00	4744********0602	115851	05/23/11
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	006553	05/23/11
ROSENBERG, OREN	WA-109118	4	48.00	6011********6912	02349B	05/23/11
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	06008Z	05/23/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********8851	05551D	05/23/11
SCHAUFFLER, ANGELA	WA-108131	4	19.70	4256********5648	195052	05/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	05558A	05/23/11
SERNA, MARSHAL	WA-103869	4	65.00	4452********7031	860182	05/23/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	639229	05/23/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	05557A	05/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	024934	05/23/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	297221	05/23/11
STEN, RAY	WA-102501	4	78.00	5466********4465	05554Z	05/23/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	155753	05/23/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	860183	05/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	421019	05/23/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	165054	05/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	035509	05/23/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	253904	05/23/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	035509	05/23/11
WISECARVER, ASIA	WA-104523	4	90.00	5449********3121	B04598	05/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R0917B	05/23/11

Totals

Count	Card Type	Total
2	American Express	104.00
19	MasterCard	863.00
50	Visa	2222.20
1	Discover	48.00
0	Other	0.00
		3237.20