09/24/2012

08:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********9897	000936	09/24/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02436P	09/24/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	03575C	09/24/12
BIBBS, SARAH	WA-109646	4	39.00	5465********8010	H87664	09/24/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	193972	09/24/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	01425Z	09/24/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	03573B	09/24/12
CALABA, CORBIN	WA-106525	4	35.00	4733********5127	706703	09/24/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7074	113072	09/24/12
CANDELORO, CAROL	WA-112007	4	48.00	4342********1493	163151	09/24/12
CARRICK, NICOLE	WA-111501	4	65.00	4060********0877	01399B	09/24/12
CLARKE, ANDREW	WA-111499	4	65.00	4788********9635	657742	09/24/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	02495A	09/24/12
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	487991	09/24/12
DIXON, SUE	WA-111423	4	39.00	4236********6293	010683	09/24/12
DODARO, JENNIFER	WA-111397	4	39.00	4426********8420	143376	09/24/12
DONNELLY, KATHLEEN	WA-109430	4	19.50	4003********8296	01385G	09/24/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	H87677	09/24/12
FELETAR, ALEX	WA-111892	4	65.00	4452********0942	000955	09/24/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	623830	09/24/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	183173	09/24/12
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	605108	09/24/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	000961	09/24/12
GINSBERG, LAURA	WA-109003	4	39.00	4426********2666	143077	09/24/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4452********9025	000963	09/24/12
HACKETT, ZOE	WA-111418	4	39.00	4342********5293	515226	09/24/12
HALL, ADRIENNE	WA-111451	4	39.00	4366********9801	021184	09/24/12
HANSON, ERIC	WA-105412	4	65.00	4184********4329	006364	09/24/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	006266	09/24/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	235026	09/24/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	000969	09/24/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	133179	09/24/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	163074	09/24/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	03578C	09/24/12
JONES, SHUREE	WA-111498	4	39.00	5371********8925	023709	09/24/12
JUNG, PAUL	WA-111898	4	39.00	5418********6188	01393Z	09/24/12
KENNEY, JASON	WA-111407	4	74.00	4147********1371	01390D	09/24/12
KING, AMBER	WA-102706	4	39.00	4366********9325	006772	09/24/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	071248	09/24/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2277	026515	09/24/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	000979	09/24/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	103773	09/24/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	600637	09/24/12
MAY, DAVID	WA-109536	4	48.00	4388********2663	01397C	09/24/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	605109	09/24/12
MENEFEE, MENDI	WA-108495	4	65.00	4476********0453	259257	09/24/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	01394C	09/24/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	01382C	09/24/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	063924	09/24/12
MONTOYA, JAMIE	WA-108306	4	35.00	4217********7603	163079	09/24/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	203186	09/24/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	235033	09/24/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5371********8547	023709	09/24/12
O REILLY, ANNEMARIE	WA-111478	4	65.00	4452********7098	000993	09/24/12
PARKS, BRYAN	WA-109463	4	74.00	5287********4018	023709	09/24/12
PENDLETON, JENNIFER	WA-111207	4	39.00	4366********3362	029146	09/24/12
PETRUCIONE, JENNIFER JP	WA-111963	4	39.00	4217********2737	103174	09/24/12
RAMIREZ, IRENE	WA-106491	4	165.00	5371********4460	023709	09/24/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	03578A	09/24/12
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	113073	09/24/12
ROBSON, AMANDA	WA-109696	4	48.00	4788********0475	972586	09/24/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	023709	09/24/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	01384Z	09/24/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	03578C	09/24/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	023833	09/24/12
STEN, RAY	WA-102501	4	39.00	5466********4224	03578Z	09/24/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	486286	09/24/12
THOMPSON, HEATHER	WA-111466	4	38.00	4426********3718	163871	09/24/12
TRAUT, STEVE	WA-111863	4	45.00	5287********2010	023709	09/24/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	023709	09/24/12
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	001011	09/24/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	03577C	09/24/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	001473	09/24/12
WALKER, LINZEY	WA-111399	4	39.00	4452********9559	001014	09/24/12
WEEBER, GARY	WA-111443	4	19.50	4147********1585	03573C	09/24/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B02777	09/24/12
WISEMAN, RICHARD	WA-111944	4	38.00	5289********7342	T2916B	09/24/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	804.50
62	Visa	2802.00
0	Discover	0.00
0	Other	0.00
		3606.50