12/23/2011

08:39:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	679912	12/23/11
BELANGER JR., JOHN	WA-108307	4	39.00	5275********8881	133567	12/23/11
BELT, SCOTT	WA-108483	4	65.00	4147********4492	03563C	12/23/11
BOELL, JULIE	WA-108323	4	39.00	4426********6613	123069	12/23/11
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	143763	12/23/11
BROWN, EMILY	WA-109625	4	39.00	5466********0389	09739Z	12/23/11
BURGET, AARON	WA-108246	4	65.00	4366********9855	011564	12/23/11
CAIN, KATHY	WA-103860	4	19.50	4888********9807	03563B	12/23/11
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	864585	12/23/11
CRANDALL, JAIME	WA-108325	4	35.00	4452********3008	043627	12/23/11
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02351A	12/23/11
EBERT, MARY	WA-108492	4	39.00	5109********9304	549064	12/23/11
EMRICH, NANCY	WA-103737	4	19.50	4452********7702	679914	12/23/11
FELETAR, ALEX	WA-109019	4	65.00	4452********6355	864586	12/23/11
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	652684	12/23/11
FORNACIARI, TORI	WA-762291901	4	39.00	4492********6096	236667	12/23/11
FUCHS, ANTHONY	WA-108504	4	44.00	5287********0016	083607	12/23/11
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	043627	12/23/11
GAIR, KENNA	WA-109606	4	48.00	4300********3674	951241	12/23/11
GAYNOR, BRYAN JAKE	WA-109609	4	79.25	4868********2603	545873	12/23/11
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	545260	12/23/11
GINSBERG, LAURA	WA-109003	4	48.00	4426********2666	143766	12/23/11
GLASCO, STEPHANIE	WA-108489	4	39.00	4744********0076	163062	12/23/11
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	678354	12/23/11
HACKETT, ZOE	WA-108925	4	39.00	4342********5293	545261	12/23/11
HANSON, ERIC	WA-105412	4	65.00	4021********0706	004364	12/23/11
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	009574	12/23/11
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	545874	12/23/11
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	864589	12/23/11
HOLLE, VESA	WA-104833	4	48.00	4135********8470	123164	12/23/11
HOUSER, SPENCER	WA-109059	4	39.00	4452********5119	318478	12/23/11
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	163063	12/23/11
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	03569C	12/23/11
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	09802B	12/23/11
JUNG, PAUL	WA-103205	4	39.00	5418********6188	09781Z	12/23/11
KING, LAUREN	WA-102226	4	19.50	4492********8433	236668	12/23/11
LANG, JEREMY	WA-103747	4	39.00	4492********6282	236669	12/23/11
LOGAN, BERT	WA-109010	4	38.00	4492********2309	236671	12/23/11
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	679919	12/23/11
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	864591	12/23/11
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	791484	12/23/11
MEYER, JACOB	WA-108467	4	39.00	4388********5889	09786C	12/23/11
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	236670	12/23/11
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	043623	12/23/11
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	004365	12/23/11
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	677157	12/23/11
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	545263	12/23/11
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	093607	12/23/11
PURCELL, BILL	WA-108990	4	65.00	3723*******3001	165440	12/23/11
RAMIREZ, IRENE	WA-106491	4	65.00	5371********4460	093607	12/23/11
REED, CALEB	WA-109576	4	39.00	4744********0602	193271	12/23/11
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	004365	12/23/11
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	09797Z	12/23/11
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	03560D	12/23/11
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	063659	12/23/11
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	163077	12/23/11
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	03560A	12/23/11
SHERIDAN, LISA	WA-105480	4	44.00	5371********1633	093607	12/23/11
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	611432	12/23/11
SMITH, REBECCA	WA-108496	4	48.00	5466********6112	38857Z	12/23/11
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	016620	12/23/11
STEN, RAY	WA-102501	4	39.00	5466********4465	03560Z	12/23/11
SUMNER, KORY	WA-106518	4	39.00	4868********2600	629189	12/23/11
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	022025	12/23/11
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	193273	12/23/11
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	093607	12/23/11
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	880219	12/23/11
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	03562C	12/23/11
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	003707	12/23/11
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B82765	12/23/11
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R3852B	12/23/11
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02346B	12/23/11

Totals

Count	Card Type	Total
1	American Express	65.00
17	MasterCard	762.50
54	Visa	2525.75
0	Discover	0.00
0	Other	0.00
		3353.25