10/23/2012

07:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********9897	000077	10/23/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02330P	10/23/12
BARNES, MICAH	WA-111852	4	48.00	4640********5753	06159B	10/23/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	005562	10/23/12
BIBBS, SARAH	WA-109646	4	39.00	5465********8010	H74490	10/23/12
BLONDE, JUDY	WA-111869	4	48.00	5262********7820	688244	10/23/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	160351	10/23/12
BROWN, EMILY	WA-109625	4	39.00	5466********0389	06182Z	10/23/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	005575	10/23/12
CALABA, CORBIN	WA-106525	4	35.00	4733********5127	211626	10/23/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7074	190450	10/23/12
CANDELORO, CAROL	WA-112007	4	48.00	4342********1493	292534	10/23/12
CARRICK, NICOLE	WA-111501	4	65.00	4060********0877	06197B	10/23/12
CATALANO, DESIREE	WA-111411	4	48.00	4452********4017	000090	10/23/12
CLARKE, ANDREW	WA-111499	4	65.00	4788********9635	688552	10/23/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	023304	10/23/12
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	169955	10/23/12
DIXON, SUE	WA-111423	4	39.00	4236********6293	966226	10/23/12
DODARO, JENNIFER	WA-111397	4	39.00	4426********8420	170457	10/23/12
EBERT, MARY	WA-108492	4	39.00	5109********9304	H74504	10/23/12
EMRICH, NANCY	WA-103737	4	19.50	4452********4344	000097	10/23/12
FELETAR, ALEX	WA-111892	4	65.00	4452********0942	000098	10/23/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	631831	10/23/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	170852	10/23/12
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	211917	10/23/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********7993	050527	10/23/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4342********1086	292535	10/23/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	000104	10/23/12
GINSBERG, LAURA	WA-109003	4	39.00	4426********2666	130250	10/23/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4452********9025	000106	10/23/12
HACKETT, ZOE	WA-111418	4	39.00	4342********5293	798614	10/23/12
HALL, ADRIENNE	WA-111451	4	39.00	4366********9801	028118	10/23/12
HANSON, ERIC	WA-105412	4	65.00	4184********4329	005050	10/23/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4366********5272	025455	10/23/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	939558	10/23/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	000112	10/23/12
HOFMANN, MELISSA	WA-111791	4	48.00	4868********7818	144322	10/23/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	180951	10/23/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	120657	10/23/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	005564	10/23/12
JONES, SHUREE	WA-111498	4	39.00	5371********8925	090508	10/23/12
JUNG, PAUL	WA-111898	4	39.00	5418********6188	06175Z	10/23/12
KENNEY, JASON	WA-111407	4	74.00	4147********1371	06177C	10/23/12
KING, AMBER	WA-102706	4	39.00	4366********9325	007304	10/23/12
KING, LAUREN	WA-102226	4	19.50	4492********8433	833798	10/23/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2277	010724	10/23/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	000123	10/23/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	180556	10/23/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	554269	10/23/12
MAY, DAVID	WA-109536	4	48.00	4388********2663	06197C	10/23/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	211918	10/23/12
MENEFEE, MENDI	WA-108495	4	39.00	4476********0453	317521	10/23/12
MESTAS, THOMAS	WA-111915	4	65.00	4452********1878	000130	10/23/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	06182C	10/23/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	06155C	10/23/12
MILLER, CATHERINE	WA-108211	4	35.00	4602********7822	833799	10/23/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	050711	10/23/12
MONTOYA, JAMIE	WA-108306	4	35.00	4815********0853	140552	10/23/12
MORA, FEDERICO	WA-109598	4	39.00	4342********0481	256143	10/23/12
NAVARRETTE, ALICIA	WA-108980	4	65.00	4460********3224	292531	10/23/12
NEWLIN, JENNIFER	WA-108132	4	65.00	5371********8547	090508	10/23/12
O REILLY, ANNEMARIE	WA-111478	4	65.00	4452********7098	000140	10/23/12
PENDLETON, JENNIFER	WA-111207	4	39.00	4366********3362	028117	10/23/12
PETRUCIONE, JENNIFER JP	WA-111963	4	39.00	4217********2737	180457	10/23/12
PRIDDY, MATTHEW	WA-111848	4	48.00	4733********4402	989582	10/23/12
RAMIREZ, IRENE	WA-106491	4	165.00	5371********4460	080508	10/23/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	005529	10/23/12
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	190451	10/23/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	080508	10/23/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	06182Z	10/23/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	005561	10/23/12
SMITH, REBECCA	WA-108496	4	48.00	5466********6112	58685Z	10/23/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	018339	10/23/12
STEN, RAY	WA-102501	4	39.00	5466********4224	00559Z	10/23/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	797354	10/23/12
THOMPSON, HEATHER	WA-111466	4	38.00	4426********3718	140158	10/23/12
TRAUT, STEVE	WA-111863	4	45.00	5287********2010	080508	10/23/12
VAIL, MAGGIE	WA-111851	4	39.00	4342********6572	939557	10/23/12
VALENZUELA, ALEXIA	WA-103275	4	38.00	4833********9070	080508	10/23/12
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000160	10/23/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	005575	10/23/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	017978	10/23/12
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	150051	10/23/12
WALKER, LINZEY	WA-111399	4	39.00	4452********9559	000164	10/23/12
WEEBER, GARY	WA-111443	4	19.50	4147********1585	005510	10/23/12
WINCHEL, MACKENZIE	WA-111866	4	39.00	4342********6955	110642	10/23/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B89603	10/23/12
WISEMAN, RICHARD	WA-111944	4	38.00	5289********7342	T7667B	10/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	826.50
72	Visa	3259.00
0	Discover	0.00
0	Other	0.00
		4085.50