01/02/2012

11:06:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JILL	WA-108944	1	39.00	4147********3461	00282C	01/02/12
ANASTASIA, LISA	WA-736589101	1	34.00	4426********0910	194473	01/02/12
ANGELATOS, YORGEIA	WA-104125	1	39.00	4147********1117	01178D	01/02/12
BALOGH, AARON	WA-108085	1	34.00	4452********0120	927728	01/02/12
BANNISTER, CHRISTIAN	WA-109574	1	39.00	4282********4882	054711	01/02/12
BAQUE, JENNIFER	WA-108289	1	48.00	4788********3171	611944	01/02/12
BATZKO, LEANNE	WA-108233	1	39.00	5287********4014	054711	01/02/12
BELL, MARGARET	WA-104908	1	19.50	5499********9591	R6180B	01/02/12
BENSON, LEAH	WA-106501	1	39.00	4733********2142	028329	01/02/12
BERO, JON	WA-103850	1	65.00	5438********1136	729967	01/02/12
BROCKMAN, AVI	WA-105337	1	36.00	4417********9778	01180C	01/02/12
BROCKMAN, JENNIFER	WA-108377	1	39.00	4743********4999	00232A	01/02/12
BROWN, CAROLYN	WA-108428	1	19.50	4417********4424	01182B	01/02/12
BUSCH, JORDAN	WA-108950	1	65.00	4733********5994	028330	01/02/12
BUSETTO, ELIZABETH	WA-108442	1	65.00	4788********6802	466429	01/02/12
BUSH, LEA	WA-102206	1	34.00	4452********2041	927730	01/02/12
CALLENDER, MELISSA	WA-103871	1	65.00	4426********9681	104973	01/02/12
CAMERON BELL, KEN	WA-102870	1	39.00	4426********1695	194476	01/02/12
CAMPOS MEDINA, RAFAEL	WA-108117	1	39.00	5371********8865	054711	01/02/12
CARLTON, MICHELL	WA-105389	1	39.00	4147********3103	04564C	01/02/12
CASTER, DONEENA	WA-102423	1	35.00	5178********1391	01188Z	01/02/12
CERRUTI, CARMEN	WA-108209	1	39.00	4788********2895	466430	01/02/12
CHACE, JESSICA	WA-108512	1	35.00	4003********0643	01186C	01/02/12
CHESNEK, CHARITY	WA-106450	1	90.00	4452********9583	828094	01/02/12
CLARK, ARIELLE	WA-106670	1	39.00	4342********6259	640933	01/02/12
COLEMAN, JOY	WA-108962	1	39.00	4788********2844	028332	01/02/12
CORNELIUS, ADAM	WA-107048	1	41.00	5371********8826	054711	01/02/12
CRAMER, MOLLY	WA-108106	1	48.00	4342********2933	728047	01/02/12
CRENSHAW, JANA	WA-108216	1	65.00	4733********8170	927732	01/02/12
DANEALS, JEANNETTE	WA-109127	1	39.00	4323********3722	700100	01/02/12
DAVIES, DIANNA	WA-109594	1	74.00	5401********7508	01195Z	01/02/12
DELISA, LUCIA	WA-690434901	1	19.50	5590********6491	054711	01/02/12
DOWNING, MARK	WA-809032301	1	65.00	4719********4165	01207C	01/02/12
DRAPCHO, MATHEW	WA-727407502	1	38.00	4426********7080	174373	01/02/12
EARLEY, PATRICIA	WA-108443	1	39.00	5449********7261	B18674	01/02/12
EHNOT, ATHENA	WA-107316	1	65.00	4342********6214	763364	01/02/12
ELLIOTT, JOSEPH	WA-108448	1	74.00	3715*******1000	175778	01/02/12
ELLIS, CARMEN	WA-103308	1	38.00	4147********8013	01198C	01/02/12
ESTHER, BLADER	WA-106679	1	65.00	4868********1709	795972	01/02/12
FARRAR, ARON	WA-109585	1	48.00	4342********3738	728048	01/02/12
FIALK, JAMES	WA-104065	1	39.00	5401********0113	01203P	01/02/12
FISCHER, KEVIN	WA-108153	1	34.00	4788********4189	828096	01/02/12
FISHER, HANNAH	WA-104813	1	74.00	4426********0492	134375	01/02/12
FORSTER, RHEATHA	WA-108263	1	19.50	4452********5400	466434	01/02/12
FRANTZ, DANIEL	WA-105324	1	65.00	4788********1616	927735	01/02/12
FUJIMOTO, DANE	WA-108468	1	60.00	4452********8547	828097	01/02/12
GATTO, MARY	WA-106568	1	39.00	4323********7900	702373	01/02/12
GILLEN, CHRISTOPHER	WA-104878	1	39.00	4388********4519	01206C	01/02/12
GREENE, ROSALYNN	WA-109633	1	65.00	5371********0479	064711	01/02/12
HALL, ALECIA	WA-108213	1	39.00	4323********9212	629107	01/02/12
HELLEGERS, DESIREE	WA-106625	1	48.00	4767********0308	828098	01/02/12
HERRIN, KATHLEEN	WA-108457	1	39.00	4366********8974	019848	01/02/12
HEYMAN, MINDA	WA-109599	1	39.00	4305********1485	01212A	01/02/12
HIMAN, HILARY	WA-105320	1	65.00	3772*******2001	143263	01/02/12
HINTON, JAY	WA-108466	1	65.00	4366********4731	025380	01/02/12
HOLMBERG, JASON	WA-106618	1	48.00	5371********3018	064711	01/02/12
HOLMES, DANIEL	WA-104892	1	65.00	3725*******1006	100434	01/02/12
HOOGE, JOHN	WA-108464	1	65.00	4465********2354	00240B	01/02/12
HUFFSTUTTER, LINDSAY	WA-105405	1	39.00	4690********8483	369606	01/02/12
HULTMAN, JAN	WA-108270	1	39.00	4266********7113	01215B	01/02/12
JACKSON, JOSEPH	WA-109592	1	48.00	5371********2635	064711	01/02/12
JIMENEZ PEDRO, MIGUEL	WA-108000	1	39.00	4366********1082	002513	01/02/12
JONES, MONICA	WA-108065	1	38.00	4264********3388	04574A	01/02/12
KATES, BENJAMIN	WA-105384	1	39.00	4452********7920	927738	01/02/12
KERRIGAN, DANIELLA	WA-103834	1	65.00	3725*******2004	141647	01/02/12
KIEFFER, GABRIEL	WA-102760	1	65.00	5424********4232	91677P	01/02/12
KIENER, MATTHEW	WA-108961	1	74.00	4460********4315	004706	01/02/12
KING, ANTHONY	WA-108914	1	39.00	4868********0202	744991	01/02/12
KNEUPPER, KATHERINE	WA-102248	1	30.00	4452********2239	084635	01/02/12
KUNIHOLM, ERIN	WA-105489	1	74.00	5536********6562	B22170	01/02/12
LANE, KATHERINE	WA-109121	1	60.00	4323********6813	640946	01/02/12
LANSDOWNE, KATHERINE	WA-106451	1	39.00	5371********6808	064711	01/02/12
LAPLANT, REED	WA-108427	1	48.00	4602********7424	491710	01/02/12
LEDERER, STEPHEN	WA-106516	1	39.00	4426********3956	114072	01/02/12
LEONG, DAVINA	WA-748010401	1	38.00	4690********6553	369607	01/02/12
LEWIS, COURTNEY	WA-108080	1	65.00	4465********2239	00243A	01/02/12
LIBERMAN, STEPHANIE	WA-103905	1	39.00	5371********6695	064711	01/02/12
LINDE, NICOLE	WA-106576	1	74.00	4366********3980	013125	01/02/12
LODGE, JULIA	WA-104083	1	39.00	4473********1516	084657	01/02/12
LYMAN, JAMES	WA-104827	1	19.50	4147********3256	00294C	01/02/12
LYTTLE, ERICH	WA-109098	1	39.00	4300********3004	383912	01/02/12
MABRY, JENNIFER	WA-104116	1	39.00	4356********5441	144471	01/02/12
MAXFIELD, JULIE	WA-102429	1	60.00	4756********6952	066557	01/02/12
MCALERNEY, DANIEL	WA-108290	1	65.00	4868********5829	605560	01/02/12
MCCRAY, STEPHEN	WA-109578	1	39.00	4640********7920	01233B	01/02/12
MCKEE, TREVOR	WA-109600	1	39.00	4868********1128	700112	01/02/12
MEEKS, RAYMOND	WA-103962	1	35.00	4733********9700	828105	01/02/12
MELKONIAN, CAROLE	WA-106635	1	10.00	4492********6051	447076	01/02/12
MICHAEL, JULIANNE	WA-106161	1	39.00	4452********8606	028341	01/02/12
MICHEL, RAY	WA-109015	1	39.00	4426********3633	174473	01/02/12
MORRELL, LISA	WA-105573	1	39.00	4452********6989	828106	01/02/12
MOSEBACH, BENJAMIN	WA-106556	1	74.00	5147********1013	074711	01/02/12
MOSS, CRISTOPHER	WA-103323	1	39.00	4342********6116	796889	01/02/12
MOULTON, MATTHEW	WA-100155	1	39.00	4426********3969	134472	01/02/12
MUSSELWHITE, LINDSEY	WA-109066	1	65.00	4756********1153	066558	01/02/12
NAAS, JENIFER	WA-106675	1	65.00	4492********0485	447077	01/02/12
NELSON, BROOKS	WA-106464	1	39.00	4300********5524	383914	01/02/12
NORTON, KERRY	WA-103523	1	65.00	5371********7499	074711	01/02/12
OUDERKIRK, BRADLEY	WA-108518	1	48.00	4147********1388	04570C	01/02/12
PACK, BARRY	WA-690203201	1	34.00	4888********8186	04575B	01/02/12
PAIL, JOELLEN	WA-109183	1	34.00	4254********5450	927745	01/02/12
PARKER, LARRY	WA-109085	1	19.50	4869********4093	828108	01/02/12
PERKINS, HEATHER	WA-730885501	1	38.00	6011********8466	00230R	01/02/12
PETEET, JULIA	WA-109018	1	39.00	4147********8960	04577C	01/02/12
PHOENIX, RAIN BIRD	WA-108444	1	65.00	4266********3984	01246B	01/02/12
PORRAS, JULIA	WA-108286	1	35.00	5287********8014	074711	01/02/12
PROCTOR, DEMETRIUS	WA-105561	1	44.00	4190********7518	003006	01/02/12
RAINIER, MICHELE	WA-108121	1	39.00	4452********2043	927746	01/02/12
REFFITT, AARON	WA-102281	1	53.00	4323********8213	796895	01/02/12
RISKEDAHL, MARK	WA-108997	1	65.00	4388********5295	01252D	01/02/12
ROBERTS, SAMANTHA	WA-108219	1	99.00	4282********8177	074711	01/02/12
ROSS, CONSTANCE	WA-108449	1	48.00	5109********4861	265068	01/02/12
ROTHSCHILD, JOY	WA-108909	1	39.00	4366********7864	001544	01/02/12
ROY, MICHAEL	WA-106564	1	48.00	4452********6146	828109	01/02/12
SCHAU, CASEY	WA-108228	1	48.00	4788********2239	611961	01/02/12
SHUBIN, DAVID	WA-106437	1	71.00	3767*******1001	106846	01/02/12
SITTON, KELLY	WA-106674	1	39.00	4788********6874	466446	01/02/12
SMEADER, TERI	WA-106409	1	155.00	4207********3989	074711	01/02/12
SNIDERMAN, KAJSA	WA-108455	1	48.00	4640********9988	01255B	01/02/12
STANFORTH, ERIN	WA-102631	1	38.00	5371********9587	084711	01/02/12
STEIN, DAVID	WA-109042	1	39.00	4492********5194	447078	01/02/12
STORMO, LINDSEY	WA-109036	1	48.00	4342********4293	640306	01/02/12
SUTER, EVA	WA-108463	1	39.00	4788********8750	466447	01/02/12
TENNANT, SHANNON	WA-826662301	1	39.00	5466********8378	04576Z	01/02/12
TURPEN, TINA	WA-103480	1	38.00	5438********7590	148531	01/02/12
TURVEY, MEGAN	WA-105326	1	65.00	4342********9138	641692	01/02/12
UPTON, CHRISTY	WA-108438	1	74.00	4266********4720	01265B	01/02/12
VALENTINE, HOPE	WA-109580	1	39.00	5590********9200	084711	01/02/12
VIOLANTE, ADAM	WA-105485	1	65.00	4479********0208	002180	01/02/12
WALKER, BEN	WA-105434	1	65.00	3717*******1008	171417	01/02/12
WALLACE, ERIN	WA-103734	1	38.00	4868********4008	640309	01/02/12
WATTS, LANCE	WA-109050	1	38.00	4323********7231	794466	01/02/12
WEICHSELBAUM, WILMA	WA-104912	1	19.50	5157********5015	15112Z	01/02/12
WELKER, SARAH	WA-106578	1	39.00	4426********2089	174570	01/02/12
WELLINGTON, EVAN	WA-106655	1	39.00	4342********1215	762360	01/02/12
WEST, VALENCIA	WA-106557	1	65.00	4733********2417	611964	01/02/12
WHISLER, CASEY	WA-105428	1	39.00	4452********4711	028348	01/02/12
WILEY, DEBORAH	WA-102605	1	39.00	4147********1234	01271C	01/02/12
WILLIAMSON, KARI	WA-103842	1	48.00	4388********7502	01273C	01/02/12
WOLMAN, DAVID	WA-105420	1	65.00	4388********1504	01273C	01/02/12
ZAWADZKI, MICHELE	WA-102393	1	39.00	4037********1409	01207B	01/02/12

Totals

Count	Card Type	Total
6	American Express	405.00
26	MasterCard	1183.50
108	Visa	5117.00
1	Discover	38.00
0	Other	0.00
		6743.50