06/23/2011

09:58:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYNA, LAIER	WA-108258	4	48.00	4733********2701	212110	06/23/11
ALECIA, YENTER	WA-108129	4	48.00	3772*******2006	180506	06/23/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********2376	195345	06/23/11
BERKEY, BRITTANY	WA-105568	4	39.00	4829********4600	405113	06/23/11
BOHRER, LISA	WA-105480	4	44.00	5371********1633	095409	06/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	195345	06/23/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	80324B	06/23/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	001147	06/23/11
BURGET, AARON	WA-108246	4	65.00	4366********9855	018314	06/23/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	05544B	06/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	670448	06/23/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	195346	06/23/11
CRANDALL, JAIME	WA-108325	4	35.00	4452********5153	065339	06/23/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	05540Z	06/23/11
FELETAR, ALEX	WA-102663	4	65.00	4452********8591	212112	06/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	498422	06/23/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	095409	06/23/11
FRANK, JOEL	WA-105532	4	44.00	4788********8673	569937	06/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	839263	06/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	179335	06/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	867743	06/23/11
HANSON, ERIC	WA-105412	4	74.00	4184********1232	006535	06/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4452********9388	569938	06/23/11
HERMAN, KELSI	WA-108239	4	48.00	4743********5415	02386A	06/23/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	785845	06/23/11
HILL, EMILY	WA-108133	4	48.00	4388********1972	02296C	06/23/11
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	145541	06/23/11
JOHNSEN, JARED	WA-106676	4	48.00	5466********2172	43076Z	06/23/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	02262B	06/23/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	02302Z	06/23/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	200827	06/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	200828	06/23/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	095409	06/23/11
LOGAN, BERT	WA-755313101	4	38.00	4492********2309	200829	06/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	212115	06/23/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	569940	06/23/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	02304C	06/23/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********3764	200830	06/23/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	065451	06/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	006540	06/23/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	116816	06/23/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	095409	06/23/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	003415	06/23/11
OSWALT, TREVOR	WA-103815	4	39.00	3723*******3006	133520	06/23/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	149141	06/23/11
RAMIREZ, IRENE	WA-106491	4	90.00	5371********4460	095409	06/23/11
RECTOR, MATT	WA-109088	4	39.00	4788********2826	212117	06/23/11
REED, CALEB	WA-106507	4	39.00	4744********0602	145543	06/23/11
REGENHARDT, BROOKES	WA-104837	4	39.00	4217********1061	006540	06/23/11
ROSENBERG, OREN	WA-109118	4	48.00	6011********6912	02360B	06/23/11
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	02316Z	06/23/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********8851	05544D	06/23/11
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	085410	06/23/11
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	115148	06/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	05541A	06/23/11
SERNA, MARSHAL	WA-103869	4	65.00	4452********7031	569943	06/23/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	659036	06/23/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	05541A	06/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	024851	06/23/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	145575	06/23/11
STEN, RAY	WA-102501	4	39.00	5466********4465	05542Z	06/23/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	145545	06/23/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	569944	06/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	870197	06/23/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	165748	06/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	005409	06/23/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	212120	06/23/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	005409	06/23/11
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B04475	06/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R7367B	06/23/11

Totals

Count	Card Type	Total
3	American Express	152.00
18	MasterCard	801.00
48	Visa	2207.00
1	Discover	48.00
0	Other	0.00
		3208.00