12/24/2012

09:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	WA-105462	4	48.00	4452********9897	000353	12/24/12
AXNESS, NIEOTERO	WA-109439	4	39.00	5491********0226	02430P	12/24/12
BELT, SCOTT	WA-108483	4	65.00	4147********4492	055243	12/24/12
BLONDE, JUDY	WA-111869	4	48.00	5262********7820	999287	12/24/12
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	155328	12/24/12
CAIN, KATHY	WA-103860	4	19.50	4888********9807	055218	12/24/12
CALABA, CORBIN	WA-106525	4	35.00	4733********5127	415756	12/24/12
CALABRESE, THERESA	WA-106419	4	39.00	4426********7074	155023	12/24/12
CANDELORO, CAROL	WA-112007	4	48.00	4342********1493	124683	12/24/12
CARRICK, NICOLE	WA-111501	4	65.00	4060********0877	07576B	12/24/12
CLARK, KATHRYN	WA-112847	4	48.00	4270********5846	024828	12/24/12
CLARKE, ANDREW	WA-111499	4	65.00	4788********9635	426101	12/24/12
CLAROS, FRANCISCO	WA-112851	4	48.00	4426********9456	185821	12/24/12
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	024248	12/24/12
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	101351	12/24/12
DIXON, SUE	WA-111423	4	39.00	4236********6293	886020	12/24/12
DODARO, JENNIFER	WA-111397	4	39.00	4426********8420	115628	12/24/12
EBERT, RYAN	WA-111792	4	48.00	4788********4187	531023	12/24/12
EMRICH, NANCY	WA-103737	4	19.50	4452********6241	000373	12/24/12
FELETAR, ALEX	WA-111892	4	65.00	4452********0942	000374	12/24/12
FERGUSON, AMANDA	WA-102880	4	38.00	4063********3668	439407	12/24/12
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	145024	12/24/12
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	700537	12/24/12
FULTON, TRAVIS	WA-106463	4	48.00	4452********7993	065238	12/24/12
GAYNOR, BRYAN JAKE	WA-109609	4	65.00	4342********1086	191546	12/24/12
GHIDINELLI, MEGHAN	WA-105443	4	39.00	4452********2728	000380	12/24/12
GINSBERG, LAURA	WA-109003	4	39.00	4426********2666	145022	12/24/12
GLATTE, GRETCHEN	WA-102782	4	38.00	4452********9025	000382	12/24/12
HACKETT, ZOE	WA-111418	4	39.00	4342********5293	191007	12/24/12
HALL, ADRIENNE	WA-111451	4	39.00	4366********9801	013518	12/24/12
HANSON, ERIC	WA-105412	4	65.00	4184********4329	006521	12/24/12
HELGREN, BENJAMIN	WA-105606	4	65.00	4788********2574	722541	12/24/12
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	134112	12/24/12
HIGGINSON, REBECCA	WA-105554	4	65.00	4452********9166	000388	12/24/12
HOFMANN, MELISSA	WA-111791	4	48.00	4868********7818	102440	12/24/12
HOLLE, VESA	WA-104833	4	48.00	4135********8470	125127	12/24/12
HOWARD, MARISA	WA-103177	4	65.00	4845********8274	115427	12/24/12
HOWE, JEFFERY	WA-108996	4	65.00	4147********8790	055231	12/24/12
HYMAN, HARRIS	WA-111834	4	19.50	4733********6489	455949	12/24/12
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********6942	07590D	12/24/12
JONES, SHUREE	WA-111498	4	39.00	5371********8925	015209	12/24/12
JUNG, PAUL	WA-111898	4	39.00	5418********6188	07560Z	12/24/12
KENNEY, JASON	WA-111407	4	74.00	4147********1371	07597C	12/24/12
KING, AMBER	WA-102706	4	39.00	4366********9325	024609	12/24/12
KING, LAUREN	WA-102226	4	19.50	4147********8412	07578C	12/24/12
KOCKLER, KATY	WA-109654	4	39.00	4366********2939	015189	12/24/12
LUDWIG, SARAH	WA-112853	4	65.00	4342********4496	126324	12/24/12
MACKEY, MEGAN	WA-103935	4	65.00	4452********9180	000402	12/24/12
MACLEOD, JULIERAE	WA-109032	4	39.00	4426********0699	165220	12/24/12
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	619236	12/24/12
MCFARLAND, ALEX	WA-108140	4	48.00	4733********3220	796661	12/24/12
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	700536	12/24/12
MENCHER, STEPHANIE	WA-111788	4	65.00	4690********4115	635829	12/24/12
MENEFEE, MENDI	WA-108495	4	39.00	4476********0453	722052	12/24/12
MEYER, JACOB	WA-108467	4	39.00	4388********5889	07578C	12/24/12
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	07576C	12/24/12
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	065300	12/24/12
MONTOYA, JAMIE	WA-108306	4	35.00	4815********0853	125625	12/24/12
MOSER, KELLI	WA-112721	4	48.00	5371********6258	025209	12/24/12
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	181713	12/24/12
NEAL, TRULS	WA-111806	4	90.00	4733********0558	065157	12/24/12
NEWLIN, JENNIFER	WA-111762	4	65.00	5371********8547	015209	12/24/12
NORTHERN, KRISTOPHER	WA-111911	4	48.00	4788********8763	967501	12/24/12
PARKS, BRYAN	WA-109463	4	74.00	5371********6762	025209	12/24/12
PETRUCIONE, JENNIFER JP	WA-111963	4	39.00	4217********2737	195929	12/24/12
PRIDDY, MATTHEW	WA-111848	4	48.00	4733********4402	139661	12/24/12
RAMIREZ, IRENE	WA-106491	4	165.00	5371********4460	025209	12/24/12
RAZAVI, MARYAM	WA-111216	4	99.00	4888********8019	055286	12/24/12
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	155123	12/24/12
ROBSON, AMANDA	WA-109696	4	48.00	4788********0475	425358	12/24/12
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	025209	12/24/12
RUDE, THOMAS	WA-106638	4	19.50	5418********3321	07553Z	12/24/12
SANDLER, ROBERT	WA-108310	4	65.00	4147********2909	055203	12/24/12
STEBBINS, SARAH	WA-105444	4	19.50	4493********7632	024767	12/24/12
STEN, RAY	WA-102501	4	39.00	5466********4224	05524Z	12/24/12
SUMNER, KORY	WA-106518	4	39.00	4868********2600	149009	12/24/12
THOMPSON, HEATHER	WA-111466	4	38.00	4426********3718	185320	12/24/12
THURMAN, SILAS	WA-112849	4	48.00	4342********5735	133282	12/24/12
TRAUT, STEVE	WA-111863	4	45.00	5287********2010	025209	12/24/12
VAIL, MAGGIE	WA-111851	4	39.00	4342********6572	234594	12/24/12
VALENZUELA, ALEXIA	WA-103275	4	37.80	4833********9070	025209	12/24/12
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000439	12/24/12
VASILAUSKAS, DIANA	WA-105514	4	65.00	4147********8295	055284	12/24/12
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4432********1697	009661	12/24/12
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	185924	12/24/12
WALKER, LINZEY	WA-111399	4	39.00	4452********9559	000443	12/24/12
WEEBER, GARY	WA-111443	4	19.50	4147********1585	055254	12/24/12
WINCHEL, MACKENZIE	WA-112810	4	39.00	4342********6955	133289	12/24/12
WISECARVER, ASIA	WA-109292	4	90.00	5449********3121	B04316	12/24/12
WISEMAN, RICHARD	WA-111944	4	38.00	5289********7342	T7701B	12/24/12
WOODS, STEPHANIE	WA-111679	4	48.00	4868********6408	173936	12/24/12

Totals

Count	Card Type	Total
1	American Express	39.00
14	MasterCard	783.50
76	Visa	3478.30
0	Discover	0.00
0	Other	0.00
		4300.80