09/11/2012

08:21:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	734389	09/11/12
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	80117C	09/11/12
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	847952	09/11/12
BECK, ROBB	WA-106443	2	74.00	4750********6484	091709	09/11/12
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	284253	09/11/12
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	737917	09/11/12
BURGEE, BETHANY	WA-109656	2	39.00	5401********8924	02198Z	09/11/12
CANODE, BRENT	WA-111427	2	48.00	4452********7745	000275	09/11/12
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	022259	09/11/12
COHAN, EVAN	WA-108432	2	48.00	4342********2642	816493	09/11/12
COHEN, STEVEN	WA-111465	2	39.00	4246********3057	02214G	09/11/12
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	734390	09/11/12
CROCK, VANESSA	WA-111938	2	65.00	4366********4106	008245	09/11/12
DALRYMPLE, MEGAN	WA-111486	2	65.00	4426********6953	191179	09/11/12
DAVIS, PHILLIP	WA-105314	2	39.00	4788********7585	440421	09/11/12
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	02223C	09/11/12
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	094795	09/11/12
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	255591	09/11/12
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	091709	09/11/12
DREISIN, DAVID	WA-108436	2	74.00	4037********6130	80117B	09/11/12
EDMAN, JULIEANN	WA-108417	2	19.50	4743********2744	01177A	09/11/12
EHNOT, ATHENA	WA-107316	2	65.00	4342********6214	108895	09/11/12
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	008246	09/11/12
GILLIGAN, MEGHANN	WA-109113	2	39.00	4452********4094	000291	09/11/12
GRIFFIN, CARA	WA-111431	2	39.00	4120********8642	01133A	09/11/12
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3246	141374	09/11/12
HANNA, LIZ	WA-106416	2	39.00	4733********7660	098996	09/11/12
HARRIS, KRISTA	WA-109479	2	65.00	4342********9130	847259	09/11/12
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	000296	09/11/12
HAYS, TRENT	WA-109520	2	65.00	4366********7192	028253	09/11/12
HEAD, SARAH	WA-109582	2	35.00	4733********0581	356067	09/11/12
HINSCH, JESSICA	WA-108155	2	39.00	5371********4499	001709	09/11/12
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000300	09/11/12
JAURIGUE, ERIN	WA-106495	2	74.00	4737********7278	847261	09/11/12
JOLLY, BRIAN	WA-108381	2	39.00	5403********1792	081740	09/11/12
KEESEY, RYAN	WA-103786	2	65.00	4426********9448	121778	09/11/12
KENNEDY, REBECCA	WA-109108	2	48.00	4300********3016	888594	09/11/12
KNIGHT, JUSTIN	WA-106599	2	65.00	4452********4855	000305	09/11/12
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	01575C	09/11/12
KRAHN, DANIEL	WA-104922	2	39.00	4342********5858	073901	09/11/12
KRETSCHMER, AMY	WA-109493	2	65.00	3772*******2004	164342	09/11/12
LIPPERT, FRANK	WA-106489	2	35.00	4452********0474	000311	09/11/12
LLOYD, MARY	WA-108940	2	65.00	4606********4719	000312	09/11/12
LUDWIG, ROBIN	WA-109691	2	39.00	4733********0555	475436	09/11/12
MANALO, ELISE	WA-109504	2	65.00	4366********0267	008126	09/11/12
MCGEE, TRAVIS	WA-111335	2	39.00	4207********4471	001709	09/11/12
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	106896	09/11/12
MEYERS, ERICA	WA-106434	2	88.00	4452********5168	000317	09/11/12
MILLER, KASI	WA-111430	2	48.00	4147********7904	02207C	09/11/12
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	80117A	09/11/12
MORROW, COOPER	WA-109581	2	39.00	3772*******1007	160303	09/11/12
NOHR, JAY	WA-106488	2	39.00	4473********4725	061719	09/11/12
PATRICK, AMY	WA-111383	2	39.00	4743********0468	01179A	09/11/12
PETERSON, AUSTIN	WA-111370	2	65.00	4190********1677	010692	09/11/12
PETERSON, KAREN	WA-111524	2	48.00	4366********1272	024730	09/11/12
PHILIPS, SALLY	WA-111429	2	19.50	4366********3177	024729	09/11/12
PIPPITT, JULIA	WA-108319	2	39.00	4147********0380	02203C	09/11/12
POWERS, TOM	WA-109611	2	65.00	4465********2075	01130A	09/11/12
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	738712	09/11/12
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	181375	09/11/12
ROOT, BEN	WA-108368	2	35.00	5466********0150	01576Z	09/11/12
SCHRAER, MONA	WA-108470	2	48.00	4147********5985	02219C	09/11/12
SCHUMAN, MARI	WA-111516	2	65.00	6011********2550	01177R	09/11/12
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	010292	09/11/12
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	141574	09/11/12
SOWDERS, STACEY	WA-110955	2	39.00	4147********3418	01576C	09/11/12
SYVERSON, JESSE	WA-111437	2	47.00	4147********0953	02215C	09/11/12
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	80117C	09/11/12
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	121078	09/11/12
ULLMAN, NATALIE	WA-108959	2	65.00	4788********8928	283614	09/11/12
VINAR, SNOWZIE	WA-111398	2	48.00	4452********3124	000343	09/11/12
WALSH, MARTIN	WA-109601	2	65.00	4426********0389	181274	09/11/12
WHITE, AMY	WA-108362	2	39.00	4426********9535	131472	09/11/12
WU, CHRISTOPHER	WA-103973	2	65.00	4640********0894	02210B	09/11/12
ZOLLNER, BONNIE	WA-109045	2	19.50	4743********1243	01129A	09/11/12
ZOLLNER, DAVE	WA-109044	2	19.50	4743********1243	01178A	09/11/12

Totals

Count	Card Type	Total
2	American Express	104.00
5	MasterCard	186.00
68	Visa	3264.00
1	Discover	65.00
0	Other	0.00
		3619.00