01/16/2012

10:06:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANNA	WA-108395	3	39.00	4366********9224	032080	01/16/12
ASDORIAN, AMY	WA-105331	3	39.00	4300********8203	024273	01/16/12
BARONE, CHRISTOPHER	WA-108993	3	39.00	4452********8529	515579	01/16/12
BARTON, MATTHEW	WA-109511	3	39.00	4460********3200	631155	01/16/12
BEAL, DOUGLAS	WA-105392	3	35.00	4147********7856	04571C	01/16/12
BERMAN, LAUREN	WA-103489	3	38.00	4326********0740	174617	01/16/12
BIRD, ALEXANDER	WA-108073	3	65.00	5371********6378	014110	01/16/12
BIRENBAUM, REBECCA	WA-108955	3	48.00	4217********2063	007415	01/16/12
BLASZAK, RYAN	WA-108354	3	60.00	5466********1646	74173Z	01/16/12
BONNE, DIANE	WA-108356	3	74.00	4719********6314	90611C	01/16/12
BONNETTE, CLIFFTON	WA-108473	3	65.00	4300********1000	024274	01/16/12
BRENNAN, LUCY	WA-102311	3	38.00	3727*******1006	109478	01/16/12
BRENNER, BRAD	WA-108353	3	65.00	5490********1647	01677B	01/16/12
BROOKS, ERIC	WA-812970901	3	38.00	4147********8280	04519C	01/16/12
BROWN, KEITH	WA-109635	3	140.00	4342********7865	630364	01/16/12
BROWN, MAURA	WA-108487	3	60.00	4264********3012	04514A	01/16/12
BROWN, MICHAEL	WA-105585	3	48.00	4366********1453	023482	01/16/12
BUSCH, NATALIE	WA-108062	3	99.00	4366********9425	018713	01/16/12
CARBONE, KEVIN	WA-103934	3	48.00	4465********0016	01678B	01/16/12
CAREY-WEBB, NATHAN	WA-103720	3	39.00	4366********9831	023481	01/16/12
CARPENTER, AUTUMN	WA-107925	3	38.00	4282********4597	024110	01/16/12
CHRISTENSEN, PENELOPE	WA-109057	3	39.00	4366********9141	006748	01/16/12
CLARK, TREVOR	WA-743147901	3	38.00	4465********4233	01679B	01/16/12
COLEMAN, CLAUDIA	WA-108475	3	48.00	4117********5534	184711	01/16/12
DARLING, HEATHER	WA-102993	3	40.00	5371********0056	024110	01/16/12
DAVIDSON, KATY KATHRYN	WA-103728	3	65.00	4452********4084	703770	01/16/12
DE ALBA, CRYSTAL	WA-108954	3	35.00	4282********8380	024110	01/16/12
DEAL, LARRY	WA-108253	3	39.00	4426********2426	154813	01/16/12
DEMAAT, YVONNE	WA-103784	3	34.00	4788********3842	848883	01/16/12
DICKEY, BRENNA	WA-102292	3	39.00	4147********1994	04510C	01/16/12
DOLAN, CAITLIN	WA-108503	3	33.00	4602********3955	969789	01/16/12
DUNHAM, JEREMY	WA-106681	3	60.00	4426********2719	114312	01/16/12
DUVA, CHRISTOPHER	WA-102947	3	38.00	4460********3317	530128	01/16/12
DUYCK, JAIME	WA-106914	3	65.00	4426********1500	184814	01/16/12
EDEWARDS, AMY	WA-109116	3	39.00	4342********6413	532203	01/16/12
ENGLE, BRAD	WA-103779	3	39.00	4323********3301	530130	01/16/12
ENGLISH, CHAD	WA-106538	3	65.00	4452********0311	074147	01/16/12
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	024110	01/16/12
FORE, ODDMUND	WA-109637	3	48.00	4147********9001	04585C	01/16/12
GILBERT, MIKE	WA-103885	3	48.00	4426********8316	184714	01/16/12
GRANDY, MADELINE	WA-108345	3	65.00	4452********7301	465134	01/16/12
GRIFFONWYD, SUZANNE	WA-103290	3	66.00	4888********4488	04512A	01/16/12
GUERRERO, EDUARDO	WA-692760401	3	30.00	4388********8389	04589C	01/16/12
HARRISON, KALI	WA-108093	3	39.00	4690********3066	447302	01/16/12
HART, GREGORY	WA-108178	3	48.00	5113********7717	024110	01/16/12
HEDGAHL, ROBERT	WA-106480	3	39.00	5287********1013	024110	01/16/12
HENDRICKSON, KEVIN	WA-106602	3	39.00	3727*******1000	161690	01/16/12
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	06235P	01/16/12
HOGE, BILL	WA-108349	3	19.50	4342********1153	663135	01/16/12
HOPSON, AMERICA	WA-102092	3	38.00	4845********5747	184715	01/16/12
HOWARD, KATHLEEN	WA-716151501	3	30.00	4147********6937	04513C	01/16/12
HULSE, JOSE	WA-693631801	3	65.00	4264********6196	04517B	01/16/12
HUSTON, BROOKE	WA-108230	3	65.00	4147********5385	04605C	01/16/12
HYMAN, HARRIS	WA-813129701	3	19.50	4733********0754	848888	01/16/12
JACOB, ALLISON	WA-108328	3	39.00	4264********0124	04517A	01/16/12
KENCKCRISPIN, REBECCA	WA-106614	3	39.00	4452********0633	703776	01/16/12
KRASOVECH, MICHAEL	WA-108347	3	39.00	4788********8964	465136	01/16/12
KUPPENBENDER, KIRSTEN	WA-103770	3	39.00	4366********1298	017886	01/16/12
LANGEN, JAMES	WA-108256	3	65.00	4788********6644	265877	01/16/12
LEE, MARY	WA-108143	3	48.00	5109********7260	143599	01/16/12
LORENTE, JOAQUIN	WA-108480	3	48.00	4640********9241	04606B	01/16/12
LYNCH, BILL	WA-102193	3	19.50	4266********0176	04609B	01/16/12
MACLEAN, BRYAN	WA-108938	3	35.00	4366********8253	016954	01/16/12
MARTIN, KATHLEEN	WA-108355	3	48.00	4426********9779	174717	01/16/12
MARTIN, LAURA	WA-108828	3	60.00	4452********9736	465138	01/16/12
MCCAUSLAND, ELIZABETH	WA-102879	3	65.00	5287********6010	034110	01/16/12
MCDOWELL, STACY RAE	WA-104880	3	74.00	3767*******1012	124101	01/16/12
MCGAW, JAMES	WA-104873	3	48.00	4845********8168	154911	01/16/12
MILLIGAN, MARY	WA-108344	3	39.00	5528********5489	04613Z	01/16/12
MURRAY, TONY	WA-108456	3	90.00	4492********5090	759175	01/16/12
NASLUND, ERIC	WA-109566	3	74.00	4452********2311	265879	01/16/12
NEHRLING, BENJAMIN	WA-108422	3	39.00	4452********8008	465139	01/16/12
NELSON, AMANDA	WA-106567	3	34.00	4719********9814	90611C	01/16/12
NEUFELD, JONATHAN	WA-102153	3	39.00	4820********8882	01686A	01/16/12
ONEAL, TREVOR	WA-108435	3	44.00	4147********9037	04618C	01/16/12
RADKE, JESSICA	WA-105442	3	34.00	4602********3355	969790	01/16/12
RIGNEY, CONSTANCE	WA-103900	3	39.00	5322********5018	034110	01/16/12
RIO, MARTIN	WA-106470	3	84.00	3723*******2006	136153	01/16/12
RISHKY, JAMES	WA-103819	3	60.00	4147********8186	04510C	01/16/12
ROSARIO, RACHEL	WA-109084	3	39.00	4366********1114	015658	01/16/12
SABAR, ILAN	WA-108420	3	65.00	5466********0702	75048Z	01/16/12
SCHNEIDER, TRAVIS	WA-108154	3	39.00	5287********7011	034110	01/16/12
SEXTON, TIM	WA-109022	3	48.00	5528********3447	04628Z	01/16/12
SHAFFER, ADRIENNE	WA-106465	3	65.00	4426********8905	184811	01/16/12
SHAFFER, JOHN	WA-108108	3	39.00	4788********0361	703779	01/16/12
SHARP-WHITCOMB, ANNA	WA-108260	3	48.00	4868********5302	566127	01/16/12
SMET, MELISSA	WA-103515	3	38.00	4366********8471	029567	01/16/12
SMITH, CLAIRE	WA-104088	3	34.00	5466********9189	75215Z	01/16/12
SMITH, JASON	WA-108244	3	65.00	4342********0563	532217	01/16/12
SOWDERS, STACEY	WA-105470	3	39.00	4719********5757	90611C	01/16/12
STACKPOOLE, SHAWN	WA-108146	3	74.00	4342********9017	504728	01/16/12
STEFANICK, JENNIFER	WA-106642	3	39.00	4452********1767	848894	01/16/12
SWEARINGEN, CHRIS	WA-773517201	3	38.00	4452********6807	703781	01/16/12
TAYLOR, GARY	WA-108130	3	35.00	4492********2209	759177	01/16/12
TREUHAFT, HANNAH	WA-102761	3	85.00	5424********5700	75326P	01/16/12
TSHIMANGA, NTUMBA	WA-108340	3	115.00	4323********8810	503208	01/16/12
TYLER, RODNEY	WA-106684	3	39.00	4366********2901	023484	01/16/12
UEOKA, KIMIE	WA-109128	3	48.00	4282********2976	034110	01/16/12
ULLMAN, WILLIAM	WA-816142401	3	36.58	4492********8822	759178	01/16/12
ULLMER, MARCO	WA-104049	3	65.00	4743********9769	01668A	01/16/12
WEEDMAN, ARIELLE	WA-106603	3	39.00	4869********6838	515597	01/16/12
WIBSTAD, TINA	WA-106475	3	39.00	4690********3124	447304	01/16/12
WILBERDING, DAYN	WA-815846301	3	65.00	4602********0477	969794	01/16/12
WILCOX, RICHARD	WA-103741	3	60.00	4147********9398	04512C	01/16/12
WILKE, AMBER	WA-105579	3	74.00	4388********4997	04639C	01/16/12
WONG, KAREN	WA-792386601	3	34.00	4638********1340	133943	01/16/12
WULFF, ADRIAN	WA-109368	3	65.00	4452********7532	265884	01/16/12

Totals

Count	Card Type	Total
4	American Express	235.00
16	MasterCard	844.00
87	Visa	4262.08
0	Discover	0.00
0	Other	0.00
		5341.08