08/09/2012

08:27:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	871916	08/09/12
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	80906C	08/09/12
AYRES, ANDREW	WA-108908	2	48.00	4719********3803	80906C	08/09/12
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	755311	08/09/12
BECK, ROBB	WA-106443	2	199.00	4750********6484	021609	08/09/12
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	512867	08/09/12
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	295251	08/09/12
BURGEE, BETHANY	WA-109656	2	39.00	5401********8924	08407Z	08/09/12
CANODE, BRENT	WA-111427	2	48.00	4452********7745	000043	08/09/12
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	009536	08/09/12
COHAN, EVAN	WA-108432	2	48.00	4342********2642	609259	08/09/12
COHEN, STEVEN	WA-111465	2	39.00	4246********3057	08414G	08/09/12
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	871917	08/09/12
CROCK, VANESSA	WA-111938	2	65.00	4366********4106	012050	08/09/12
DALRYMPLE, MEGAN	WA-111486	2	65.00	4426********6953	181062	08/09/12
DAVIS, PHILLIP	WA-105314	2	39.00	4788********7585	820570	08/09/12
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	08401C	08/09/12
DIGMAN, BENJAMIN	WA-111463	2	48.00	5108********0250	081613	08/09/12
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	042130	08/09/12
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	609260	08/09/12
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	031609	08/09/12
DREISIN, DAVID	WA-108436	2	74.00	4037********6130	80906B	08/09/12
EDMAN, JULIEANN	WA-108417	2	19.50	4743********2744	00903A	08/09/12
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	006111	08/09/12
GILLIGAN, MEGHANN	WA-109113	2	39.00	4452********4094	000060	08/09/12
GRIFFIN, CARA	WA-111431	2	39.00	4120********8642	00996A	08/09/12
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3246	191360	08/09/12
HANNA, LIZ	WA-106416	2	39.00	4733********7660	138011	08/09/12
HARRIS, KRISTA	WA-109479	2	65.00	4342********9130	331588	08/09/12
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	000065	08/09/12
HAYS, TRENT	WA-109520	2	65.00	4366********7192	005087	08/09/12
HEAD, SARAH	WA-109582	2	35.00	4733********0581	728087	08/09/12
HINSCH, JESSICA	WA-108155	2	39.00	5371********4499	031609	08/09/12
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000069	08/09/12
JAURIGUE, ERIN	WA-106495	2	74.00	4737********7278	294460	08/09/12
KEESEY, RYAN	WA-103786	2	65.00	4426********9448	161967	08/09/12
KENNEDY, REBECCA	WA-109108	2	48.00	4300********3016	061803	08/09/12
KNIGHT, JUSTIN	WA-106599	2	65.00	4452********4855	000073	08/09/12
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	01568C	08/09/12
KRAHN, DANIEL	WA-104922	2	39.00	4342********5858	331589	08/09/12
KRETSCHMER, AMY	WA-109493	2	65.00	3772*******2004	102616	08/09/12
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	010945	08/09/12
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********9873	00902P	08/09/12
LIPPERT, FRANK	WA-106489	2	35.00	4452********0474	000079	08/09/12
LLOYD, MARY	WA-108940	2	65.00	4606********4719	000080	08/09/12
LUDWIG, ROBIN	WA-109691	2	39.00	4733********0555	626503	08/09/12
MANALO, ELISE	WA-109504	2	65.00	4366********0267	021620	08/09/12
MCGEE, TRAVIS	WA-111335	2	39.00	4207********4471	031609	08/09/12
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	329954	08/09/12
MILLER, KASI	WA-111430	2	48.00	4147********7904	08402C	08/09/12
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	80906A	08/09/12
MORROW, COOPER	WA-109581	2	39.00	3772*******1007	126636	08/09/12
NOHR, JAY	WA-106488	2	39.00	4473********4725	061554	08/09/12
PATRICK, AMY	WA-111383	2	39.00	4743********0468	00999A	08/09/12
PETERSON, AUSTIN	WA-111370	2	39.00	4190********1677	002665	08/09/12
PETERSON, KAREN	WA-111524	2	48.00	4366********1272	021622	08/09/12
PHILIPS, SALLY	WA-111429	2	19.50	4366********3177	010942	08/09/12
PIPPITT, JULIA	WA-108319	2	39.00	4147********0380	08402C	08/09/12
POWERS, TOM	WA-109611	2	65.00	4465********2075	00900A	08/09/12
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	294465	08/09/12
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	131761	08/09/12
ROOT, BEN	WA-108368	2	35.00	5466********0150	01563Z	08/09/12
SCHRAER, MONA	WA-108470	2	48.00	4147********5985	08410C	08/09/12
SCHUMAN, MARI	WA-111516	2	65.00	6011********2550	00988R	08/09/12
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	005088	08/09/12
SHEN, JASPER	WA-109070	2	74.00	4207********5698	031609	08/09/12
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	121564	08/09/12
SOWDERS, STACEY	WA-110955	2	39.00	4147********3418	01561C	08/09/12
SYVERSON, JESSE	WA-111437	2	47.00	4147********0953	08422C	08/09/12
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	80906C	08/09/12
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	121566	08/09/12
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	705858	08/09/12
ULLMAN, NATALIE	WA-108959	2	65.00	4788********8928	280621	08/09/12
VINAR, SNOWZIE	WA-111398	2	48.00	4452********3124	000112	08/09/12
WALSH, MARTIN	WA-109601	2	65.00	4426********0389	181361	08/09/12
WHITE, AMY	WA-108362	2	39.00	4426********9535	171863	08/09/12
WU, CHRISTOPHER	WA-103973	2	65.00	4640********0894	08396B	08/09/12
ZOLLNER, BONNIE	WA-109045	2	19.50	4688********3864	80906C	08/09/12
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	80906C	08/09/12

Totals

Count	Card Type	Total
2	American Express	104.00
6	MasterCard	243.00
70	Visa	3409.00
1	Discover	65.00
0	Other	0.00
		3821.00