01/15/2013

07:21:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DALE	WA-109480	3	19.50	4743********1789	015716	01/15/13
ANDERSON, ANNA	WA-108395	3	65.00	4366********3679	014651	01/15/13
ASDORIAN, AMY	WA-105331	3	39.00	4300********8203	819136	01/15/13
BARONE, CHRISTOPHER	WA-108993	3	39.00	4452********8529	009833	01/15/13
BEAL, DOUGLAS	WA-105392	3	39.00	4147********7856	09227C	01/15/13
BERG, YVONNE	WA-761831101	3	65.00	4788********7821	691942	01/15/13
BERMAN, LAUREN	WA-111495	3	43.00	4326********0740	162734	01/15/13
BIRENBAUM, REBECCA	WA-108955	3	48.00	4426********3037	162536	01/15/13
BLASZAK, RYAN	WA-108354	3	60.00	5466********1646	43023Z	01/15/13
BRENNER, BRAD	WA-108353	3	65.00	5490********1647	01573B	01/15/13
BROOKS, ERIC	WA-111929	3	38.00	4147********8280	025385	01/15/13
BROWN, KEITH	WA-109635	3	40.00	4342********7865	095922	01/15/13
BROWN, MAURA	WA-108487	3	60.00	4264********3012	025372	01/15/13
BROWN, MICHAEL	WA-112743	3	48.00	4366********1453	014653	01/15/13
CARBONE, KEVIN	WA-103934	3	48.00	4465********0016	015642	01/15/13
CARPENTER, AUTUMN	WA-110652	3	10.00	3772*******2016	180878	01/15/13
CLARK, TREVOR	WA-743147901	3	38.00	4465********3084	015552	01/15/13
COWLEY, JASON	WA-111706	3	48.00	4788********4167	647812	01/15/13
CROW, JEFFERSON	WA-109102	3	39.00	4259********1301	965370	01/15/13
DARLING, HEATHER	WA-102993	3	40.00	5371********0056	062307	01/15/13
DAVIDSON, KATY KATHRYN	WA-109915	3	65.00	4452********4084	009850	01/15/13
DEMAAT, YVONNE	WA-103784	3	34.00	4788********3842	577637	01/15/13
DENNIS, ALEXANDER	WA-112823	3	39.00	4342********5709	966498	01/15/13
DICKEY, BRENNA	WA-102292	3	39.00	4147********1994	025373	01/15/13
DOLAN, CAITLIN	WA-111698	3	33.00	4803********3619	753122	01/15/13
DUNHAM, JEREMY	WA-112817	3	60.00	4426********2719	162935	01/15/13
DUYCK, JAIME	WA-106914	3	39.00	4426********1500	132035	01/15/13
EMRICK, KAYA	WA-109486	3	39.00	4426********5691	112431	01/15/13
ENGEL, MILDRED	WA-111967	3	44.50	4147********5701	025326	01/15/13
ENGLE, BRAD	WA-103779	3	39.00	4323********3301	008384	01/15/13
ENGLISH, CHAD	WA-106538	3	65.00	4452********0311	042302	01/15/13
FAGER, ALEXANDER	WA-111950	3	39.00	4366********4121	012587	01/15/13
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	082307	01/15/13
FIRESTONE, AMBER	WA-109669	3	39.00	5466********8312	43371P	01/15/13
GANDOLFI, TERRI	WA-109672	3	65.00	5409********0887	490274	01/15/13
GATEWOOD, MICHAEL	WA-111710	3	74.00	4342********4355	052844	01/15/13
GILBERT, MIKE	WA-103885	3	48.00	4426********8316	192931	01/15/13
GRANDY, MADELINE	WA-108345	3	70.00	4452********9935	009867	01/15/13
GRIFFONWYD, SUZANNE	WA-103290	3	36.00	4037********9122	605132	01/15/13
GUERRERO, EDUARDO	WA-692760401	3	30.00	4388********8389	09203C	01/15/13
HAINES, SCOTT	WA-109489	3	74.00	4342********7871	923503	01/15/13
HALLEEN, EMILY	WA-109031	3	48.00	4190********4839	004755	01/15/13
HANSEN, JEFFREY	WA-111435	3	39.00	4366********6337	016427	01/15/13
HART, GREGORY	WA-108178	3	48.00	5113********7717	062307	01/15/13
HENDRICKSON, KEVIN	WA-112855	3	39.00	3727*******1000	180699	01/15/13
HERRICK, DANIEL	WA-111902	3	65.00	4342********5955	964378	01/15/13
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	24758P	01/15/13
HOGE, BILL	WA-111717	3	19.50	4342********1153	120781	01/15/13
HOWARD, KATHLEEN	WA-716151501	3	30.00	4147********6937	025399	01/15/13
HULSE, JOSE	WA-693631801	3	65.00	4640********6695	09264C	01/15/13
HUSTON, BROOKE	WA-108230	3	65.00	4147********3942	09240C	01/15/13
JACOB, ALLISON	WA-108328	3	39.00	4264********0124	025358	01/15/13
JUSTIN, RUSSELL	WA-111912	3	39.00	4060********4566	062306	01/15/13
KATZ, JESSICA	WA-108271	3	39.00	4452********5878	009884	01/15/13
KENCKCRISPIN, REBECCA	WA-106614	3	39.00	4452********0633	009885	01/15/13
KRASOVECH, MICHAEL	WA-108347	3	65.00	4788********8964	065846	01/15/13
LAIER, ALAYNA	WA-109711	3	39.00	4733********2701	239960	01/15/13
LANDERS, CARRIE	WA-111712	3	74.00	4342********2279	055132	01/15/13
LANGEN, JAMES	WA-108256	3	65.00	4788********8017	183303	01/15/13
LANKTON, DAVID	WA-111469	3	54.00	5590********6130	062307	01/15/13
LE CRONE, RACHEL	WA-111833	3	48.00	4733********4487	660288	01/15/13
LEE, MARY	WA-108143	3	48.00	5109********7260	H67169	01/15/13
LEWIS, HANNAH	WA-111917	3	39.00	4701********3662	162736	01/15/13
LONIEWSKI, LOUIS	WA-112015	3	50.00	4342********7125	057050	01/15/13
LORENTE, JOAQUIN	WA-108480	3	48.00	4640********9241	09261B	01/15/13
LYNCH, BILL	WA-102193	3	19.50	4388********7774	09200C	01/15/13
LYONS, MORGAN	WA-111694	3	65.00	4342********7746	244786	01/15/13
MALKASIAN, IAN	WA-108452	3	39.00	4366********8790	025638	01/15/13
MARTIN, LAURA	WA-108828	3	60.00	4452********9736	009899	01/15/13
MAUN, KIMBERLY	WA-111998	3	65.00	4366********7146	016430	01/15/13
MCDOWELL, STACY RAE	WA-104880	3	74.00	3767*******1012	163179	01/15/13
MCMANUS, ALEX	WA-105318	3	39.00	5449********7335	B76272	01/15/13
MEREDITH, AMY	WA-111930	3	39.00	4366********6024	018294	01/15/13
MILLER, VALERIE	WA-105439	3	39.00	4788********1114	563237	01/15/13
MONTGOMERY, LUCINDA	WA-111705	3	19.50	4147********8919	09227C	01/15/13
MOREHOUSE, COURTENY	WA-111952	3	39.00	4342********2575	056056	01/15/13
MORRIS, DENISE	WA-111991	3	74.00	5474********9418	09254Z	01/15/13
NASLUND, ERIC	WA-109566	3	48.00	4452********2311	009909	01/15/13
NELSON, AMANDA	WA-111822	3	34.00	4719********9814	605132	01/15/13
NEUFELD, JONATHAN	WA-102153	3	39.00	4820********8882	015553	01/15/13
ONEAL, TREVOR	WA-108435	3	44.00	4147********0552	09268C	01/15/13
PRESS, NANCY	WA-109668	3	19.50	4743********7611	015657	01/15/13
RADKE, JESSICA	WA-105442	3	34.00	4803********0756	753123	01/15/13
RATHBUN, NEIL	WA-111880	3	48.00	4300********0957	819137	01/15/13
RIO, MARTIN	WA-106470	3	74.00	3723*******2006	198016	01/15/13
RISHKY, JAMES	WA-111367	3	60.00	4147********8186	025389	01/15/13
RUTTLE, MARTHA	WA-111357	3	39.00	5424********4793	24605B	01/15/13
SALO, JENNIFER	WA-111925	3	39.00	4737********7136	073923	01/15/13
SCHAFFER, ADRIENNE	WA-106465	3	39.00	4426********7767	102134	01/15/13
SCHNEIDER, TRAVIS	WA-112576	3	39.00	5371********2745	072307	01/15/13
SCHRADER, SCOTT	WA-112011	3	39.00	5465********4752	H66267	01/15/13
SCRIVNER, BRIAN	WA-106506	3	48.00	4803********0482	753127	01/15/13
SHAFFER, JOHN	WA-108108	3	39.00	4788********3482	224475	01/15/13
SHERMAN, LUKAS	WA-111699	3	74.00	4492********4458	082495	01/15/13
SMET, MELISSA	WA-103515	3	38.00	4366********8471	014655	01/15/13
SMITH, CLAIRE	WA-104088	3	34.00	5466********9189	43551Z	01/15/13
SMITH, JASON	WA-111953	3	65.00	4342********5365	095925	01/15/13
TREUHAFT, HANNAH	WA-102761	3	85.00	5424********2856	43246P	01/15/13
ULLMAN, WILLIAM	WA-816142401	3	36.58	4492********8822	082496	01/15/13
ULLMER, MARCO	WA-104049	3	90.00	4743********9769	015570	01/15/13
VAN AERNEM, BETH	WA-109461	3	65.00	4366********1441	018291	01/15/13
VASERD, SHANNON	WA-111709	3	65.00	4259********9639	054263	01/15/13
VOGT, TODD	WA-113280	3	39.00	4366********1639	007148	01/15/13
WADE, ANDREW	WA-109533	3	45.00	3767*******1030	125372	01/15/13
WARD, ASHLEY	WA-112820	3	39.00	3743*******8694	506015	01/15/13
WHITE, TYRONE	WA-109659	3	65.00	4342********5153	095926	01/15/13
WIBSTAD, SINA	WA-106475	3	39.00	4690********3124	073273	01/15/13
WILBERDING, DAYN	WA-815846301	3	65.00	4803********7845	753128	01/15/13
WILCOX, RICHARD	WA-112825	3	60.00	4147********9398	025389	01/15/13
WILKE, AMBER	WA-105579	3	74.00	4388********4997	09211C	01/15/13
WINTEMUTE, WHITNEY	WA-111319	3	39.00	5575********9934	043266	01/15/13
WONG, KAREN	WA-792386601	3	34.00	4638********1340	009802	01/15/13

Totals

Count	Card Type	Total
6	American Express	281.00
17	MasterCard	872.00
89	Visa	4220.58
0	Discover	0.00
0	Other	0.00
		5373.58