05/23/2012

09:09:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	000096	05/23/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02388P	05/23/12
BAISLEY, DOUGLAS	WA-109545	4	73.00	4460********3287	090027	05/23/12
BELANGER JR., JOHN	WA-108307	4	39.00	5275********7096	100909	05/23/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	00504C	05/23/12
BIBBS, SARAH	WA-109646	4	39.00	5465********9830	H93984	05/23/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	150309	05/23/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	00786Z	05/23/12
BURGET, AARON	WA-108246	4	39.00	4366********0169	018806	05/23/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	00504B	05/23/12
CALABA, CORBIN	WA-106525	4	35.00	4733********9921	481249	05/23/12
CARRICK, NICOLE	WA-111501	4	65.00	4060********0877	00837B	05/23/12
CLARKE, ANDREW	WA-111499	4	65.00	4788********9635	154325	05/23/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02316A	05/23/12
DIXON, SUE	WA-111423	4	39.00	4236********6293	580959	05/23/12
DONNELLY, KATHLEEN	WA-109430	4	19.50	4003********8296	00844G	05/23/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	500536	05/23/12
FELETAR, ALEX	WA-109019	4	65.00	4452********6355	000114	05/23/12
FELTON, JOYCE	WA-109445	4	19.50	4492********5028	870564	05/23/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	753587	05/23/12
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	800260	05/23/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	070020	05/23/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4868********2603	761075	05/23/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	000122	05/23/12
GINSBERG, LAURA	WA-109003	4	39.00	4426********2666	150605	05/23/12
GLASCO, STEPHANIE	WA-108489	4	39.00	4744********0076	130906	05/23/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4452********9025	000125	05/23/12
HACKETT, ZOE	WA-108925	4	39.00	4342********5293	699728	05/23/12
HALL, ADRIENNE	WA-111451	4	39.00	4366********9801	026847	05/23/12
HANSON, ERIC	WA-105412	4	65.00	4021********0706	007000	05/23/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	000266	05/23/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	869715	05/23/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	000131	05/23/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	190105	05/23/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	150900	05/23/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	00505C	05/23/12
JONES, SHUREE	WA-111498	4	39.00	5371********8925	060010	05/23/12
JUNG, PAUL	WA-103205	4	39.00	5418********6188	00837Z	05/23/12
KING, AMBER	WA-102706	4	39.00	4366********9325	030604	05/23/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	870567	05/23/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2277	004686	05/23/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	000140	05/23/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	190601	05/23/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	528531	05/23/12
MAY, DAVID	WA-109536	4	74.00	4388********2663	00847B	05/23/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	021100	05/23/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	800261	05/23/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	793341	05/23/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	00818C	05/23/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	00813C	05/23/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	870565	05/23/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	065818	05/23/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	120004	05/23/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	763036	05/23/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	763031	05/23/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	060010	05/23/12
O REILLY, ANNEMARIE	WA-111478	4	65.00	4452********7098	000155	05/23/12
PARKS, BRYAN	WA-109463	4	74.00	5287********4018	070010	05/23/12
PAULMAN, FRANCEANN	WA-109665	4	48.00	4366********4694	008686	05/23/12
PENDLETON, JENNIFER	WA-111207	4	39.00	4366********3362	011751	05/23/12
PERRY, IAN	WA-105525	4	39.00	4300********1273	800259	05/23/12
PURCELL, BILL	WA-108990	4	65.00	3723*******1013	145246	05/23/12
RAMIREZ, IRENE	WA-106491	4	140.00	5371********4460	070010	05/23/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	00508B	05/23/12
REED, CALEB	WA-109576	4	39.00	4744********0602	180201	05/23/12
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	100802	05/23/12
ROBSON, AMANDA	WA-109696	4	48.00	4788********0475	133437	05/23/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	070010	05/23/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	00808Z	05/23/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	00501D	05/23/12
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	00501A	05/23/12
SKALAK, STEPHANI	WA-108136	4	10.00	5438********8695	609384	05/23/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	025228	05/23/12
STEN, RAY	WA-102501	4	39.00	5466********4465	00506Z	05/23/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	870864	05/23/12
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	010169	05/23/12
THOMPSON, HEATHER	WA-111466	4	38.00	4426********3718	120705	05/23/12
THOMSGARD, JAKOB	WA-109541	4	74.00	4492********8397	870566	05/23/12
THORNE, JIM	WA-111503	4	48.00	4606********0451	000178	05/23/12
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	070010	05/23/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	070010	05/23/12
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000181	05/23/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	00504C	05/23/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	007838	05/23/12
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	070010	05/23/12
WEEBER, GARY	WA-111443	4	19.50	4147********1585	00503C	05/23/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B09091	05/23/12
WISEMAN, RICHARD	WA-102150	4	38.00	5289********7342	T6817B	05/23/12
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02385B	05/23/12

Totals

Count	Card Type	Total
1	American Express	65.00
18	MasterCard	867.50
70	Visa	3232.00
0	Discover	0.00
0	Other	0.00
		4164.50