06/25/2012

09:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********0257	000686	06/25/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02562P	06/25/12
BELANGER JR., JOHN	WA-108307	4	39.00	5275********7096	160899	06/25/12
BELT, SCOTT	WA-108483	4	10.00	4147********4492	00592C	06/25/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	110998	06/25/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	07233Z	06/25/12
BURGET, AARON	WA-108246	4	39.00	4366********0169	027302	06/25/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	00593B	06/25/12
CALABA, CORBIN	WA-106525	4	35.00	4733********5127	641404	06/25/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7074	100099	06/25/12
CARRICK, NICOLE	WA-111501	4	65.00	4060********0877	07191B	06/25/12
CLARKE, ANDREW	WA-111499	4	65.00	4788********9635	119001	06/25/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02500A	06/25/12
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	331174	06/25/12
DIXON, SUE	WA-111423	4	39.00	4236********6293	438677	06/25/12
DODARO, JENNIFER	WA-111397	4	39.00	4426********8420	190199	06/25/12
DONNELLY, KATHLEEN	WA-109430	4	19.50	4003********8296	07184G	06/25/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	H94870	06/25/12
EMRICH, NANCY	WA-103737	4	19.50	4452********8226	000706	06/25/12
FELETAR, ALEX	WA-109019	4	65.00	4452********6355	000707	06/25/12
FELTON, JOYCE	WA-109445	4	19.50	4492********5028	712727	06/25/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	560861	06/25/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	110992	06/25/12
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	582375	06/25/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	070857	06/25/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4868********2603	290578	06/25/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	000714	06/25/12
GINSBERG, LAURA	WA-109003	4	39.00	4426********2666	110198	06/25/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4452********9025	000716	06/25/12
HACKETT, ZOE	WA-111418	4	39.00	4342********5293	279796	06/25/12
HAMILTON, STEPHEN	WA-111436	4	25.50	4788********4794	603742	06/25/12
HANSON, ERIC	WA-105412	4	65.00	4184********4329	007083	06/25/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	004015	06/25/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	289684	06/25/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	000722	06/25/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	100392	06/25/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	150793	06/25/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	00591C	06/25/12
JONES, SHUREE	WA-111498	4	39.00	5371********8925	060910	06/25/12
JUNG, PAUL	WA-103205	4	39.00	5418********6188	07184Z	06/25/12
KENNEY, JASON	WA-111407	4	74.00	4185********0161	07154B	06/25/12
KING, AMBER	WA-102706	4	39.00	4366********9325	028026	06/25/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	712730	06/25/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2277	023829	06/25/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	000732	06/25/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	130897	06/25/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	106651	06/25/12
MAY, DAVID	WA-109536	4	74.00	4388********2663	07166B	06/25/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	316072	06/25/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	582374	06/25/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	963691	06/25/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	07154C	06/25/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	07190C	06/25/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	712728	06/25/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	070608	06/25/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	140790	06/25/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	241237	06/25/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	278954	06/25/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	060910	06/25/12
O REILLY, ANNEMARIE	WA-111478	4	65.00	4452********7098	000747	06/25/12
PARKS, BRYAN	WA-109463	4	74.00	5287********4018	060910	06/25/12
PAULMAN, FRANCEANN	WA-109665	4	48.00	4366********4694	026144	06/25/12
PENDLETON, JENNIFER	WA-111207	4	39.00	4366********3362	025881	06/25/12
PERRY, IAN	WA-105525	4	39.00	4300********1273	582376	06/25/12
PURCELL, BILL	WA-108990	4	65.00	3723*******1013	175237	06/25/12
RAMIREZ, IRENE	WA-106491	4	140.00	5371********4460	050910	06/25/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	00594B	06/25/12
REGENHARDT, BROOKES	WA-108951	4	39.00	4217********4815	130791	06/25/12
ROBSON, AMANDA	WA-109696	4	48.00	4788********0475	259077	06/25/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	050910	06/25/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	07178Z	06/25/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	00594D	06/25/12
SCHWARZ, ANDREW	WA-103817	4	48.00	4264********9871	00591A	06/25/12
SKALAK, STEPHANI	WA-108136	4	10.00	5438********8695	H91978	06/25/12
SMITH, REBECCA	WA-108496	4	121.00	5466********6112	27395Z	06/25/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	025746	06/25/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	281300	06/25/12
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	009772	06/25/12
THOMPSON, HEATHER	WA-111466	4	38.00	4426********3718	170896	06/25/12
THOMSGARD, JAKOB	WA-109541	4	74.00	4492********8397	712729	06/25/12
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	050910	06/25/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	060910	06/25/12
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000772	06/25/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	00594C	06/25/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	025392	06/25/12
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	050910	06/25/12
WEEBER, GARY	WA-111443	4	19.50	4147********1585	00592C	06/25/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B09970	06/25/12
WISEMAN, RICHARD	WA-102150	4	38.00	5289********7342	T6468B	06/25/12
YOUSSI, DAVID	WA-109049	4	39.00	4465********5046	02596B	06/25/12

Totals

Count	Card Type	Total
1	American Express	65.00
17	MasterCard	910.50
72	Visa	3194.50
0	Discover	0.00
0	Other	0.00
		4170.00