08/23/2011

06:11:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELANGER JR., JOHN	WA-108307	4	10.00	5275********8881	100985	08/23/11
BERKEY, BRITTANY	WA-105568	4	10.00	4829********4600	179893	08/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	180285	08/23/11
BRICE, AMANDA	WA-108326	4	38.00	4428********2020	60328B	08/23/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	013161	08/23/11
BURGET, AARON	WA-108246	4	65.00	4366********9855	009125	08/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	168460	08/23/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	180286	08/23/11
DE COSSIO, JOSE	WA-106585	4	39.00	5490********5447	00584Z	08/23/11
EMRICH, NANCY	WA-103737	4	19.50	4452********9369	518215	08/23/11
FELETAR, ALEX	WA-109019	4	65.00	4452********8591	956845	08/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	813208	08/23/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	090807	08/23/11
FRANK, JOEL	WA-105532	4	44.00	4788********8673	463827	08/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	652777	08/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	597590	08/23/11
GINSBERG, LAURA	WA-109003	4	48.00	4426********2666	180486	08/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	653652	08/23/11
HANSON, ERIC	WA-105412	4	65.00	4021********0706	004082	08/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	012023	08/23/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	598543	08/23/11
HIGGINSON, REBECCA	WA-105554	4	65.00	4868********5701	922221	08/23/11
HILL, EMILY	WA-108133	4	48.00	4388********1972	05199C	08/23/11
HOUSER, SPENCER	WA-109059	4	39.00	4452********5119	463829	08/23/11
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	00582C	08/23/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	05195B	08/23/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	05206Z	08/23/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	507039	08/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	507040	08/23/11
LEE, KAMILLA	WA-104818	4	38.00	5371********6512	000807	08/23/11
LOGAN, BERT	WA-109010	4	38.00	4492********2309	507041	08/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	769210	08/23/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	518219	08/23/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	05208C	08/23/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	040949	08/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	004084	08/23/11
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	958027	08/23/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	958030	08/23/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	000807	08/23/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	004634	08/23/11
PURCELL, BILL	WA-108990	4	65.00	3723*******3001	141266	08/23/11
RAMIREZ, IRENE	WA-106491	4	90.00	5371********4460	000807	08/23/11
REED, CALEB	WA-108948	4	39.00	4744********0602	180580	08/23/11
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	004083	08/23/11
ROSENBERG, OREN	WA-109118	4	48.00	6011********6912	02387B	08/23/11
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	05217Z	08/23/11
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	060840	08/23/11
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	120282	08/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	00581A	08/23/11
SERNA, MARSHAL	WA-103869	4	65.00	4452********7031	168467	08/23/11
SHERIDAN, LISA	WA-105480	4	44.00	5371********1633	000807	08/23/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	626028	08/23/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	00589A	08/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	014921	08/23/11
STEGER, AMANDA	WA-106633	4	39.00	4323********5715	050324	08/23/11
STEN, RAY	WA-102501	4	39.00	5466********4465	00581Z	08/23/11
STUDER, RACHEL	WA-103820	4	19.50	4426********5745	140688	08/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	922226	08/23/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	120284	08/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	000807	08/23/11
VALENZUELA, ALEXIA	WA-103275	4	37.00	4833********3849	000807	08/23/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	168469	08/23/11
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	00588C	08/23/11
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	000807	08/23/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	000807	08/23/11
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B79905	08/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R6319B	08/23/11
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02368B	08/23/11

Totals

Count	Card Type	Total
1	American Express	65.00
17	MasterCard	743.50
49	Visa	2237.50
1	Discover	48.00
0	Other	0.00
		3094.00