02/23/2012

12:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	367182	02/23/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02301P	02/23/12
BAISLEY, DOUGLAS	WA-109545	4	48.00	4460********3287	084351	02/23/12
BELANGER JR., JOHN	WA-108307	4	39.00	5275********7096	124333	02/23/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	04537C	02/23/12
BOELL, JULIE	WA-108323	4	39.00	4452********6957	565409	02/23/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	134735	02/23/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	00538Z	02/23/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	04535B	02/23/12
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	929892	02/23/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	144130	02/23/12
CHEADLE, LAUREN	WA-108497	4	74.00	4744********1358	134736	02/23/12
CRANDALL, JAIME	WA-108325	4	35.00	4452********3008	064346	02/23/12
DONNELLY, KATHLEEN	WA-109430	4	19.50	4003********8296	00595G	02/23/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	593404	02/23/12
EMMERSON, PATTY	WA-109442	4	19.50	4452********4628	064346	02/23/12
EMRICH, NANCY	WA-103737	4	19.50	4452********3585	297377	02/23/12
FELETAR, ALEX	WA-109019	4	65.00	4452********6355	367185	02/23/12
FELTON, JOYCE	WA-109445	4	19.50	4492********5028	635563	02/23/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	334986	02/23/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********1754	144132	02/23/12
FORNACIARI, TORI	WA-762291901	4	39.00	4492********6096	635564	02/23/12
FUCHS, ANTHONY	WA-108504	4	44.00	5287********0016	014309	02/23/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	064346	02/23/12
GAYNOR, BRYAN JAKE	WA-109609	4	101.25	4868********2603	624894	02/23/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4342********0217	662005	02/23/12
GINSBERG, LAURA	WA-109003	4	48.00	4426********2666	144133	02/23/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	624896	02/23/12
HACKETT, ZOE	WA-108925	4	39.00	4342********5293	521370	02/23/12
HANSON, ERIC	WA-105412	4	65.00	4021********0706	006433	02/23/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	025668	02/23/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	521371	02/23/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	715845	02/23/12
HODTWALKER, BETH	WA-109548	4	48.00	4342********0981	662007	02/23/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	144135	02/23/12
HOUSER, SPENCER	WA-109059	4	39.00	4452********5119	297381	02/23/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	114839	02/23/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	04539C	02/23/12
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	00593B	02/23/12
JUNG, PAUL	WA-103205	4	39.00	5418********6188	00588Z	02/23/12
KING, AMBER	WA-102706	4	39.00	4366********3326	016578	02/23/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	635565	02/23/12
LANG, JEREMY	WA-103747	4	39.00	4492********6282	635566	02/23/12
LIEBOWITZ, KRISTIN	WA-109544	4	39.00	4782********7468	024309	02/23/12
LOGAN, BERT	WA-109010	4	38.00	4492********2309	635567	02/23/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	929899	02/23/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	144137	02/23/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	904930	02/23/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	715848	02/23/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	878921	02/23/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	656814	02/23/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	00594C	02/23/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	00596C	02/23/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	635568	02/23/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	064145	02/23/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	006435	02/23/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	520736	02/23/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	662014	02/23/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	024309	02/23/12
PARKS, BRYAN	WA-109463	4	74.00	5287********4018	024309	02/23/12
PURCELL, BILL	WA-108990	4	65.00	3723*******1013	113828	02/23/12
RAMIREZ, IRENE	WA-106491	4	140.00	5371********4460	034309	02/23/12
REED, CALEB	WA-109576	4	39.00	4744********0602	184530	02/23/12
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	006435	02/23/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	00613Z	02/23/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	04530D	02/23/12
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	084353	02/23/12
SCHAUFFLER, ANGELA	WA-108131	4	65.00	4256********5648	114934	02/23/12
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	04530A	02/23/12
SKALAK, STEPHANI	WA-108136	4	95.00	5438********8695	660150	02/23/12
SMITH, REBECCA	WA-108496	4	48.00	5466********6112	45494Z	02/23/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	024234	02/23/12
STEN, RAY	WA-102501	4	39.00	5466********4465	04536Z	02/23/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	554982	02/23/12
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	010117	02/23/12
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	114935	02/23/12
THOMSGARD, JAKOB	WA-109541	4	74.00	4492********8397	635569	02/23/12
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	034309	02/23/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	034309	02/23/12
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	565422	02/23/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	04530C	02/23/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	005345	02/23/12
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	034309	02/23/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B03418	02/23/12
WISEMAN, RICHARD	WA-102150	4	38.00	5491********4343	R9806B	02/23/12
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02313B	02/23/12

Totals

Count	Card Type	Total
1	American Express	65.00
18	MasterCard	966.50
67	Visa	3009.25
0	Discover	0.00
0	Other	0.00
		4040.75