03/23/2012

08:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	619780	03/23/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02337P	03/23/12
BAISLEY, DOUGLAS	WA-109545	4	48.00	4460********3287	063430	03/23/12
BELANGER JR., JOHN	WA-108307	4	39.00	5275********7096	143545	03/23/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	03540C	03/23/12
BIBBS, SARAH	WA-109646	4	39.00	5465********9830	H67388	03/23/12
BOELL, JULIE	WA-108323	4	39.00	4452********6957	319321	03/23/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	133341	03/23/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	02889Z	03/23/12
BURGET, AARON	WA-108246	4	65.00	4366********0169	010286	03/23/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	03546B	03/23/12
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	169804	03/23/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7739	133242	03/23/12
CHEADLE, LAUREN	WA-108497	4	74.00	4744********1358	133342	03/23/12
CRANDALL, JAIME	WA-108325	4	35.00	4452********3008	043424	03/23/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02338A	03/23/12
DONNELLY, KATHLEEN	WA-109430	4	19.50	4003********8296	02958G	03/23/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	555916	03/23/12
EMMERSON, PATTY	WA-109442	4	19.50	4452********4628	043424	03/23/12
EMRICH, NANCY	WA-103737	4	19.50	4452********3585	525333	03/23/12
FELETAR, ALEX	WA-109019	4	65.00	4452********6355	619783	03/23/12
FELTON, JOYCE	WA-109445	4	19.50	4492********5028	334524	03/23/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	659103	03/23/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********1754	133244	03/23/12
FORNACIARI, TORI	WA-762291901	4	39.00	4492********6096	334525	03/23/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	043424	03/23/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4868********2603	087956	03/23/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	169807	03/23/12
GINSBERG, LAURA	WA-109003	4	48.00	4426********2666	133245	03/23/12
GLASCO, STEPHANIE	WA-108489	4	103.00	4744********0076	133345	03/23/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4323********2751	234734	03/23/12
HACKETT, ZOE	WA-108925	4	39.00	4342********5293	183774	03/23/12
HANSON, ERIC	WA-105412	4	65.00	4021********0706	004340	03/23/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	029891	03/23/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	112240	03/23/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	619786	03/23/12
HODTWALKER, BETH	WA-109548	4	48.00	4342********0981	083885	03/23/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	183049	03/23/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	173847	03/23/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	03540C	03/23/12
JOHNSON, SARAH	WA-108237	4	35.00	5178********0608	02955B	03/23/12
JUNG, PAUL	WA-103205	4	39.00	5418********6188	02942Z	03/23/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	334526	03/23/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2277	011125	03/23/12
LANG, JEREMY	WA-103747	4	39.00	4492********6282	334528	03/23/12
LIEBOWITZ, KRISTIN	WA-109544	4	39.00	4782********7468	013407	03/23/12
LOGAN, BERT	WA-109010	4	38.00	4492********2309	334527	03/23/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	525339	03/23/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	173849	03/23/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	425564	03/23/12
MAY, DAVID	WA-109536	4	74.00	4388********2663	02963B	03/23/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	319329	03/23/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	376354	03/23/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	670442	03/23/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	02950C	03/23/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	02950C	03/23/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	334529	03/23/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	043354	03/23/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	004343	03/23/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	217932	03/23/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	196259	03/23/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	013407	03/23/12
PARKS, BRYAN	WA-109463	4	74.00	5287********4018	013407	03/23/12
PAULMAN, FRANCEANN	WA-109665	4	48.00	4366********4694	011126	03/23/12
PENDLETON, JENNIFER	WA-111207	4	39.00	4366********3362	028890	03/23/12
PURCELL, BILL	WA-108990	4	65.00	3723*******1013	159160	03/23/12
RAMIREZ, IRENE	WA-106491	4	140.00	5371********4460	013407	03/23/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	03541B	03/23/12
REED, CALEB	WA-109576	4	39.00	4744********0602	183948	03/23/12
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	004343	03/23/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	023407	03/23/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	02974Z	03/23/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	03544D	03/23/12
SARNA, JACLYN	WA-109093	4	48.00	4470********8956	063432	03/23/12
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	03547A	03/23/12
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	666934	03/23/12
SMITH, REBECCA	WA-108496	4	48.00	5466********6112	50806Z	03/23/12
SOLOWAY, MOLLY	WA-109661	4	48.00	4366********6065	031548	03/23/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	016473	03/23/12
STEN, RAY	WA-102501	4	39.00	5466********4465	03543Z	03/23/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	231055	03/23/12
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	026980	03/23/12
THOMPSON, HEATHER	WA-102506	4	38.00	4426********3718	193040	03/23/12
THOMSGARD, JAKOB	WA-109541	4	74.00	4492********8397	334530	03/23/12
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	023407	03/23/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	023407	03/23/12
VANDEWATER, ALLEN	WA-104047	4	65.00	4452********2721	525344	03/23/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	03540C	03/23/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	011443	03/23/12
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	023407	03/23/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B82497	03/23/12
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02342B	03/23/12

Totals

Count	Card Type	Total
1	American Express	65.00
18	MasterCard	898.50
73	Visa	3364.50
0	Discover	0.00
0	Other	0.00
		4328.00