01/23/2012

06:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	318567	01/23/12
BAISLEY, DOUGLAS	WA-109545	4	48.00	4460********3287	060315	01/23/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	00536C	01/23/12
BOELL, JULIE	WA-108323	4	39.00	4452********6957	906539	01/23/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	120939	01/23/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	09468Z	01/23/12
BURGET, AARON	WA-108246	4	65.00	4366********9855	018610	01/23/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	00536B	01/23/12
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	982760	01/23/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	150430	01/23/12
CHEADLE, LAUREN	WA-108497	4	148.00	4744********1358	130030	01/23/12
CRANDALL, JAIME	WA-108325	4	35.00	4452********3008	040311	01/23/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02393A	01/23/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	573543	01/23/12
FELETAR, ALEX	WA-109019	4	65.00	4452********6355	906541	01/23/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	723872	01/23/12
FORNACIARI, TORI	WA-762291901	4	39.00	4492********6096	910176	01/23/12
FUCHS, ANTHONY	WA-108504	4	44.00	5287********0016	050307	01/23/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	040311	01/23/12
GAIR, KENNA	WA-109606	4	48.00	4300********3674	338589	01/23/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4868********2603	417783	01/23/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	576705	01/23/12
GINSBERG, LAURA	WA-109003	4	48.00	4426********2666	110034	01/23/12
GLASCO, STEPHANIE	WA-108489	4	39.00	4744********0076	170633	01/23/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	511817	01/23/12
HACKETT, ZOE	WA-108925	4	39.00	4342********5293	443733	01/23/12
HANSON, ERIC	WA-105412	4	65.00	4021********0706	004025	01/23/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	018611	01/23/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	445240	01/23/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	906544	01/23/12
HODTWALKER, BETH	WA-109548	4	48.00	4868********9804	445815	01/23/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	110036	01/23/12
HOUSER, SPENCER	WA-109059	4	39.00	4452********5119	982765	01/23/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	150435	01/23/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	00538C	01/23/12
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	09551B	01/23/12
JUNG, PAUL	WA-103205	4	39.00	5418********6188	09507Z	01/23/12
KING, AMBER	WA-102706	4	39.00	4366********3326	012330	01/23/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	910177	01/23/12
LANG, JEREMY	WA-103747	4	39.00	4492********6282	910178	01/23/12
LIEBOWITZ, KRISTIN	WA-109544	4	39.00	4782********7468	060307	01/23/12
LOGAN, BERT	WA-109010	4	38.00	4492********2309	910179	01/23/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	982766	01/23/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	143600	01/23/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	933109	01/23/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	338590	01/23/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	673446	01/23/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	09514C	01/23/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	09515C	01/23/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	910180	01/23/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	040155	01/23/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	004031	01/23/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	480389	01/23/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	417785	01/23/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	070307	01/23/12
PURCELL, BILL	WA-108990	4	65.00	3723*******3001	168266	01/23/12
RAMIREZ, IRENE	WA-106491	4	140.00	5371********4460	070307	01/23/12
REED, CALEB	WA-109576	4	39.00	4744********0602	150530	01/23/12
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	004031	01/23/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	09526Z	01/23/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	00535D	01/23/12
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	060317	01/23/12
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	170639	01/23/12
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	00537A	01/23/12
SMITH, REBECCA	WA-108496	4	48.00	5466********6112	49536Z	01/23/12
STEN, RAY	WA-102501	4	39.00	5466********4465	00535Z	01/23/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	445818	01/23/12
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	032690	01/23/12
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	170730	01/23/12
THOMSGARD, JAKOB	WA-109541	4	74.00	4492********8397	910181	01/23/12
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	070307	01/23/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	070307	01/23/12
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	318578	01/23/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	00537C	01/23/12
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	070307	01/23/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B79382	01/23/12
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R1497B	01/23/12
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02395B	01/23/12

Totals

Count	Card Type	Total
1	American Express	65.00
14	MasterCard	719.50
63	Visa	3023.50
0	Discover	0.00
0	Other	0.00
		3808.00