09/23/2011

05:52:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	467497	09/23/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********8881	194951	09/23/11
BOELL, JULIE	WA-108323	4	39.00	4426********6613	144059	09/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	134255	09/23/11
BRITTAN, KELLY	WA-106652	4	35.00	4366********2770	019270	09/23/11
BURGET, AARON	WA-108246	4	65.00	4366********9855	026330	09/23/11
CAIN, KATHY	WA-103860	4	19.50	4888********9807	04551B	09/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	759410	09/23/11
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	134256	09/23/11
EMRICH, NANCY	WA-103737	4	19.50	4452********9369	713061	09/23/11
FELETAR, ALEX	WA-109019	4	65.00	4452********8591	867456	09/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	182386	09/23/11
FORNACIARI, TORI	WA-762291901	4	39.00	5147********7015	014506	09/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4460********0450	336970	09/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	898198	09/23/11
GINSBERG, LAURA	WA-109003	4	48.00	4426********2666	144557	09/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	842292	09/23/11
HACKETT, ZOE	WA-108925	4	39.00	4342********5293	274901	09/23/11
HANSON, ERIC	WA-105412	4	65.00	4021********0706	003452	09/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	028785	09/23/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	898821	09/23/11
HIGGINSON, REBECCA	WA-105554	4	65.00	4868********5701	843213	09/23/11
HILL, EMILY	WA-108133	4	48.00	4388********1972	06252C	09/23/11
HOUSER, SPENCER	WA-109059	4	39.00	4452********5119	568329	09/23/11
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	104654	09/23/11
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	04555C	09/23/11
JOHNSON, SARAH	WA-108237	4	40.45	5178********0608	06292B	09/23/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	06258Z	09/23/11
KING, LAUREN	WA-102226	4	19.50	4492********5176	171924	09/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	171925	09/23/11
LOGAN, BERT	WA-109010	4	38.00	4492********2309	171926	09/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	467503	09/23/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	759415	09/23/11
MCKELVEY, LINDSEY	WA-108935	4	48.00	4300********3101	557875	09/23/11
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	06261C	09/23/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	171927	09/23/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	034705	09/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	003454	09/23/11
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	973940	09/23/11
NELLOR, STACIE	WA-104840	4	74.00	4868********5306	843216	09/23/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	014506	09/23/11
NORTH, LAUREL	WA-106580	4	35.00	4366********3927	031297	09/23/11
PURCELL, BILL	WA-108990	4	65.00	3723*******3001	105327	09/23/11
RAMIREZ, IRENE	WA-106491	4	90.00	5371********4460	014506	09/23/11
REED, CALEB	WA-108948	4	39.00	4744********0602	104657	09/23/11
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	003454	09/23/11
ROSENBERG, OREN	WA-109118	4	48.00	6011********6912	02392B	09/23/11
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	06268Z	09/23/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	04552C	09/23/11
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	054542	09/23/11
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	134353	09/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	04551A	09/23/11
SERNA, MARSHAL	WA-103869	4	65.00	4452********7031	867462	09/23/11
SHERIDAN, LISA	WA-105480	4	44.00	5371********1633	024506	09/23/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	664469	09/23/11
SNOW, CORRINA	WA-106593	4	74.00	4264********3396	04551A	09/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	013543	09/23/11
STEINER-BAILEY, KARLIE	WA-108952	4	48.00	4313********5445	04551B	09/23/11
STEN, RAY	WA-102501	4	39.00	5466********4465	04554Z	09/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	371743	09/23/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	154057	09/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	024506	09/23/11
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********3849	024506	09/23/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	568335	09/23/11
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	04556C	09/23/11
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	024506	09/23/11
WETZEL, BETHANY	WA-106410	4	39.00	5287********6029	024506	09/23/11
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B73607	09/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R6806B	09/23/11
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02385B	09/23/11

Totals

Count	Card Type	Total
1	American Express	65.00
15	MasterCard	700.95
53	Visa	2494.50
1	Discover	48.00
0	Other	0.00
		3308.45