07/23/2012

06:14:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********9897	000946	07/23/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02308P	07/23/12
BELT, SCOTT	WA-108483	4	10.00	4147********4492	01508C	07/23/12
BIBBS, SARAH	WA-109646	4	39.00	5465********8010	H64995	07/23/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	151807	07/23/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	01300Z	07/23/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	01509B	07/23/12
CALABA, CORBIN	WA-106525	4	35.00	4733********5127	145985	07/23/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7074	181504	07/23/12
CARRICK, NICOLE	WA-111501	4	65.00	4060********0877	01282B	07/23/12
CLARKE, ANDREW	WA-111499	4	65.00	4788********9635	141336	07/23/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02308A	07/23/12
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	275072	07/23/12
DIXON, SUE	WA-111423	4	39.00	4236********6293	073748	07/23/12
DODARO, JENNIFER	WA-111397	4	39.00	4426********8420	141908	07/23/12
DONNELLY, KATHLEEN	WA-109430	4	19.50	4003********8296	01353G	07/23/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	H65008	07/23/12
EMRICH, NANCY	WA-103737	4	19.50	4452********8226	000963	07/23/12
FELTON, JOYCE	WA-109445	4	19.50	4492********5028	430966	07/23/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	439672	07/23/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	121802	07/23/12
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	115459	07/23/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********9815	041035	07/23/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4868********2603	185994	07/23/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	000971	07/23/12
GINSBERG, LAURA	WA-109003	4	39.00	4426********2666	141602	07/23/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4452********9025	000973	07/23/12
HACKETT, ZOE	WA-111418	4	39.00	4342********5293	092326	07/23/12
HALL, ADRIENNE	WA-111451	4	39.00	4366********9801	018904	07/23/12
HANSON, ERIC	WA-105412	4	65.00	4184********4329	004101	07/23/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	361629	07/23/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	000979	07/23/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	111308	07/23/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	111004	07/23/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	01500C	07/23/12
JONES, SHUREE	WA-111498	4	39.00	5371********8925	021007	07/23/12
JUNG, PAUL	WA-103205	4	39.00	5418********6188	01320Z	07/23/12
KENNEY, JASON	WA-111407	4	74.00	4185********0161	01295B	07/23/12
KING, AMBER	WA-102706	4	39.00	4366********9325	020139	07/23/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	430965	07/23/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2277	024348	07/23/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	000989	07/23/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	121602	07/23/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	745953	07/23/12
MAY, DAVID	WA-109536	4	74.00	4388********2663	01343B	07/23/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	067437	07/23/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	115458	07/23/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	948948	07/23/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	01301C	07/23/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	01320C	07/23/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	430967	07/23/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	040705	07/23/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	161106	07/23/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	358087	07/23/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	184764	07/23/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5287********8016	031007	07/23/12
O REILLY, ANNEMARIE	WA-111478	4	65.00	4452********7098	001004	07/23/12
PARKS, BRYAN	WA-109463	4	74.00	5287********4018	021007	07/23/12
PAULMAN, FRANCEANN	WA-109665	4	48.00	4366********4694	012663	07/23/12
PENDLETON, JENNIFER	WA-111207	4	39.00	4366********3362	020140	07/23/12
PERRY, IAN	WA-105525	4	39.00	4300********1273	115460	07/23/12
PETUCIONE, JENNIFER J	WA-111393	4	39.00	4217********2737	121205	07/23/12
RAMIREZ, IRENE	WA-106491	4	140.00	5371********4460	031007	07/23/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	01503B	07/23/12
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	181002	07/23/12
ROBSON, AMANDA	WA-109696	4	48.00	4788********0475	496009	07/23/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	021007	07/23/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	01283Z	07/23/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	01507D	07/23/12
SKALAK, STEPHANI	WA-108136	4	35.00	5438********8695	H64617	07/23/12
SMITH, REBECCA	WA-108496	4	48.00	5466********6112	37399Z	07/23/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	015044	07/23/12
STEN, RAY	WA-102501	4	39.00	5466********4224	01509Z	07/23/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	219798	07/23/12
SZYMKLEWICZ, MICHAEL	WA-108494	4	39.00	4034********1196	020767	07/23/12
TEMPLE, LEAH	WA-111340	4	39.00	5466********8535	13251Z	07/23/12
THOMPSON, HEATHER	WA-111466	4	38.00	4426********3718	121609	07/23/12
TRAUT, STEVE	WA-103751	4	45.00	5287********2010	031007	07/23/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	021007	07/23/12
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	001028	07/23/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	01502C	07/23/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	002996	07/23/12
WALKER, LINZEY	WA-111399	4	39.00	4452********9559	001031	07/23/12
WEBB, TAMARA	WA-109052	4	39.00	5287********8010	031007	07/23/12
WEEBER, GARY	WA-111443	4	19.50	4147********1585	01502C	07/23/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B80107	07/23/12
WISEMAN, RICHARD	WA-111944	4	38.00	5289********7342	T8591B	07/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	940.50
68	Visa	2956.00
0	Discover	0.00
0	Other	0.00
		3896.50