01/10/2013

09:43:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	930758	01/09/13
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	809034	01/09/13
BARLOW, KRISTA	WA-109479	2	65.00	5575********5438	054309	01/09/13
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	556614	01/09/13
BECK, ROBB	WA-106443	2	74.00	4750********6484	034309	01/09/13
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	008947	01/09/13
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	412656	01/09/13
CANODE, BRENT	WA-111427	2	48.00	4452********7745	000008	01/09/13
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	016184	01/09/13
COHAN, EVAN	WA-108432	2	48.00	4342********2642	369326	01/09/13
COHEN, STEVEN	WA-111465	2	39.00	4246********0922	00368G	01/09/13
COHRS, ELISABETH	WA-106449	2	39.00	5466********2144	00352P	01/09/13
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	930759	01/09/13
CROCK, VANESSA	WA-111938	2	65.00	4366********4106	018380	01/09/13
DALRYMPLE, MEGAN	WA-111486	2	65.00	4426********6953	104733	01/09/13
DERTON, CHRIS	WA-112841	2	48.00	5401********7813	00359Z	01/09/13
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	00369C	01/09/13
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	009599	01/09/13
DONOFRIO, PHILIP	WA-112700	2	34.00	5371********9406	054309	01/09/13
DREISIN, DAVID	WA-108436	2	74.00	4037********6130	809034	01/09/13
EDMAN, JULIEANN	WA-108417	2	19.50	4743********2744	009041	01/09/13
EHNOT, ATHENA	WA-107316	2	65.00	4342********6214	556613	01/09/13
FITZGERALD, TRAVIS	WA-111813	2	74.00	3717*******3022	186327	01/09/13
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	018378	01/09/13
GAYHEART III, EDGAR	WA-111881	2	39.00	4342********1900	449525	01/09/13
GILLIGAN, MEGHANN	WA-112773	2	39.00	4452********4094	000026	01/09/13
GRIFFIN, CARA	WA-111431	2	39.00	4120********8642	009052	01/09/13
GRIGSBY, KAREN	WA-105544	2	103.00	4426********7701	144536	01/09/13
HANNA, LIZ	WA-106416	2	39.00	4733********7660	287724	01/09/13
HAYS, TRENT	WA-109520	2	39.00	4366********7192	018117	01/09/13
HEAD, SARAH	WA-109582	2	35.00	4733********0581	628041	01/09/13
HINSCH, JESSICA	WA-108155	2	39.00	5371********4499	044309	01/09/13
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000033	01/09/13
JAURIGUE, ERIN	WA-106495	2	74.00	4737********7278	641677	01/09/13
JOHNSEN, AARON	WA-111899	2	39.00	5449********1535	B98299	01/09/13
JOLLY, BRIAN	WA-108381	2	39.00	5403********1792	084345	01/09/13
KARMOL, STEPHEN	WA-112792	2	65.00	4426********3040	154338	01/09/13
KEESEY, RYAN	WA-103786	2	65.00	4426********9448	174033	01/09/13
KENNEDY, REBECCA	WA-109108	2	48.00	4300********3016	510979	01/09/13
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	045355	01/09/13
KRAHN, DANIEL	WA-104922	2	39.00	4342********5858	600221	01/09/13
KRETSCHMER, AMY	WA-109493	2	65.00	3772*******2004	164164	01/09/13
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********2565	021257	01/09/13
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********3353	00991P	01/09/13
LIPPERT, FRANK	WA-106489	2	35.00	4452********0474	000045	01/09/13
LLOYD, MARY	WA-108940	2	35.00	4606********4719	000046	01/09/13
LUDWIG, ROBIN	WA-109691	2	39.00	4733********0555	023402	01/09/13
LYSTER, JEFFREY	WA-112812	2	48.00	5140********6667	00379Z	01/09/13
MAXFIELD, JASON	WA-112811	2	39.00	4756********1823	715899	01/09/13
MCGEE, TRAVIS	WA-111335	2	39.00	4207********6427	044309	01/09/13
MILLER, LESLIE	WA-111889	2	39.00	4867********6366	054309	01/09/13
MILLIES, SUZANNE	WA-112816	2	19.50	4287********6245	064138	01/09/13
MOENCH, THEORA	WA-111810	2	39.00	5424********7076	89236B	01/09/13
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	809034	01/09/13
MORROW, COOPER	WA-109581	2	39.00	3772*******1007	181596	01/09/13
PETERSON, AUSTIN	WA-111370	2	65.00	4190********1677	021033	01/09/13
PETERSON, KAREN	WA-111524	2	19.50	4366********1272	008756	01/09/13
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********0830	035870	01/09/13
POWERS, TOM	WA-109611	2	65.00	4465********2075	009986	01/09/13
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	517046	01/09/13
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	154735	01/09/13
ROOT, BEN	WA-108368	2	35.00	5466********0150	04539Z	01/09/13
SCHRAER, MONA	WA-108470	2	48.00	4147********5985	00371D	01/09/13
SCHUMAN, MARI	WA-111516	2	65.00	6011********2550	00908R	01/09/13
SHEN, JASPER	WA-109070	2	48.00	4366********6879	018377	01/09/13
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	144237	01/09/13
STEWART, CHRISTINA	WA-111838	2	39.00	4737********8265	556618	01/09/13
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	114735	01/09/13
TOMKINSON, SIMON	WA-108285	2	39.00	4869********9942	111865	01/09/13
ULLMAN, NATALIE	WA-108959	2	65.00	4788********8928	669783	01/09/13
VINAR, SNOWZIE	WA-111398	2	48.00	4452********3124	000073	01/09/13
WALSH, MARTIN	WA-109601	2	65.00	4426********0389	104631	01/09/13
WARD, HEIDI	WA-111801	2	74.00	5371********8160	054309	01/09/13
WHITE, ADAM	WA-111723	2	74.00	4147********5974	00316D	01/09/13
WU, CHRISTOPHER	WA-103973	2	90.00	4640********0894	00306B	01/09/13

Totals

Count	Card Type	Total
3	American Express	178.00
12	MasterCard	547.00
59	Visa	2874.00
1	Discover	65.00
0	Other	0.00
		3664.00