07/25/2011

09:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECIA, YENTER	WA-108129	4	48.00	3772*******2006	188193	07/25/11
BELANGER JR., JOHN	WA-108307	4	10.00	5275********8881	121523	07/25/11
BERKEY, BRITTANY	WA-105568	4	10.00	4829********4600	007415	07/25/11
BOHRER, LISA	WA-105480	4	44.00	5371********1633	091210	07/25/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	151722	07/25/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	90522B	07/25/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	017298	07/25/11
BURGET, AARON	WA-108246	4	65.00	4366********9855	026650	07/25/11
CAIN, KATHY	WA-103860	4	19.50	5490********5303	01522B	07/25/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	851713	07/25/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	151723	07/25/11
CRANDALL, JAIME	WA-108325	4	35.00	4452********5153	071139	07/25/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	01524Z	07/25/11
EMRICH, NANCY	WA-103737	4	19.50	4452********9369	549971	07/25/11
FELETAR, ALEX	WA-109019	4	65.00	4452********8591	702047	07/25/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	663473	07/25/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	091210	07/25/11
FRANK, JOEL	WA-105532	4	44.00	4788********8673	998574	07/25/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	490213	07/25/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	614142	07/25/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	517195	07/25/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	028965	07/25/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	517194	07/25/11
HILL, EMILY	WA-108133	4	48.00	4388********1972	06298C	07/25/11
HOWARD, MARISA	WA-103177	4	65.00	4426********4403	171126	07/25/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	06241B	07/25/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	06304Z	07/25/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	886217	07/25/11
LAIER, ALAYNA	WA-108258	4	48.00	4733********2701	402428	07/25/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	886218	07/25/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	091210	07/25/11
LOGAN, BERT	WA-109010	4	38.00	4492********2309	886219	07/25/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	851717	07/25/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	998577	07/25/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	06311C	07/25/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********3764	886220	07/25/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	071306	07/25/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	007120	07/25/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	614656	07/25/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	091210	07/25/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	020334	07/25/11
PURCELL, BILL	WA-104845	4	65.00	3723*******3001	181789	07/25/11
RAMIREZ, IRENE	WA-106491	4	90.00	5371********4460	091210	07/25/11
RECTOR, MATT	WA-109088	4	39.00	4788********2826	851719	07/25/11
REED, CALEB	WA-106507	4	39.00	4744********0602	151729	07/25/11
ROSENBERG, OREN	WA-109118	4	48.00	6011********6912	02521B	07/25/11
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	06317Z	07/25/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********8851	01525D	07/25/11
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	091210	07/25/11
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	171220	07/25/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	01526A	07/25/11
SERNA, MARSHAL	WA-103869	4	65.00	4452********7031	702053	07/25/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	674667	07/25/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	01526A	07/25/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	025931	07/25/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	869231	07/25/11
STEN, RAY	WA-102501	4	39.00	5466********4465	01525Z	07/25/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	191728	07/25/11
SUMNER, KODY	WA-105414	4	39.00	4733********7629	702054	07/25/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	781203	07/25/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	151822	07/25/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	001210	07/25/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	402432	07/25/11
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	01520C	07/25/11
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	001210	07/25/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	001210	07/25/11
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B10275	07/25/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R4073B	07/25/11
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02510B	07/25/11

Totals

Count	Card Type	Total
2	American Express	113.00
18	MasterCard	763.00
48	Visa	2140.50
1	Discover	48.00
0	Other	0.00
		3064.50