01/02/2014

08:35:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JEFFRY	WA-111282	1	65.00	5155********5182	023907	01/02/14
ABRAHAM, JILL	WA-108944	1	39.00	4147********3461	002279	01/02/14
ALMANSOUR, AYIDH	WA-111557	1	93.00	4426********7329	103394	01/02/14
ANASTASIA, LISA	WA-112730	1	34.00	4426********4354	153090	01/02/14
ARP-HOWARD, SARAH	WA-112617	1	39.00	4788********9679	524223	01/02/14
AUDI, ABDULRAHIM	WA-109063	1	38.00	4733********4674	049011	01/02/14
BACKES, DAVID	WA-111331	1	39.00	4492********9141	092568	01/02/14
BAKER, WENDY	WA-115046	1	65.00	4388********4270	07706C	01/02/14
BAQUE, JENNIFER	WA-108289	1	73.00	4788********3609	846879	01/02/14
BELL, JONATHAN	WA-115090	1	49.00	4426********0498	103392	01/02/14
BELL, MARGARET	WA-104908	1	19.50	5499********9591	T5027B	01/02/14
BERO, JON	WA-112732	1	65.00	5438********1136	H70488	01/02/14
BLADES, AMY	WA-111365	1	65.00	4701********0584	113794	01/02/14
BLEDSOE, MEGAN	WA-112635	1	48.00	4287********9279	003777	01/02/14
BROCKMAN, AVI	WA-105337	1	36.00	4147********3608	07698C	01/02/14
BURGOYNE, ANDRE	WA-111212	1	39.00	4452********1726	003779	01/02/14
BURRELL, MARY	WA-111904	1	39.00	4426********6543	173993	01/02/14
BUSH, LEA	WA-110680	1	34.00	4452********2041	003782	01/02/14
CABANILLA, ASHLAN	WA-111321	1	39.00	5113********3986	000368	01/02/14
CARRUTH, JUSTIN	WA-105437	1	38.50	4717********5794	063921	01/02/14
CHACE, JESSICA	WA-108512	1	35.00	4003********0157	07678C	01/02/14
CHAO, WINNIE	WA-115177	1	39.00	3797*******1005	153579	01/02/14
CLARK, ARIELLE	WA-106670	1	39.00	4342********6259	220890	01/02/14
CLAYMON, NICOL	WA-111864	1	39.00	5371********1641	023907	01/02/14
COLEMAN, MARK	WA-112638	1	39.00	4388********2310	07685C	01/02/14
COOPER, TORRANCE	WA-111559	1	39.00	4426********6560	143191	01/02/14
CRAMER, MOLLY	WA-108106	1	48.00	5178********8606	07699Z	01/02/14
CURTRIGHT, DAVID	WA-111366	1	39.00	4733********6507	015617	01/02/14
DALEY, RYAN	WA-115065	1	74.00	4147********1417	035907	01/02/14
DEAN, BETH	WA-111735	1	90.00	4606********1241	003795	01/02/14
DELISA, LUCIA	WA-690434901	1	19.50	5590********6491	023907	01/02/14
DOMINGO, ISMAEL	WA-108000	1	115.00	4366********2220	017641	01/02/14
DOWNING, MARK	WA-809032301	1	65.00	4719********3892	602093	01/02/14
EARLEY, PATRICIA	WA-111364	1	39.00	5449********8768	H67906	01/02/14
FARNWORTH, YOLANA	WA-111480	1	39.00	4339********9053	07730G	01/02/14
FARRO, JAMES	WA-112761	1	145.00	5275********6134	183092	01/02/14
FIALK, JAMES	WA-104065	1	39.00	5401********0113	07710T	01/02/14
FISHER, HANNAH	WA-104813	1	74.00	4426********0492	133093	01/02/14
FONSECA, WALTER	WA-112739	1	48.00	4473********6086	043922	01/02/14
FORGIONE, AMY	WA-111586	1	39.00	4266********7650	07698C	01/02/14
FORSTER, RHEATHA	WA-108263	1	19.50	4452********7326	003807	01/02/14
FRANTZ, DANIEL	WA-110683	1	88.00	4788********1616	761988	01/02/14
FRISHERT, MICHIEL	WA-112599	1	65.00	4147********7961	602093	01/02/14
FULD, KRISTEN	WA-111750	1	39.00	4366********1404	018737	01/02/14
GANG, YOUNG	WA-115129	1	48.00	4602********3239	717460	01/02/14
GILLEN, CHRISTOPHER	WA-104878	1	39.00	4388********4519	07675D	01/02/14
GRITZ, MELISSA	WA-115115	1	65.00	5449********9432	H70489	01/02/14
GUINN III, CHRISTOPHR	WA-112592	1	35.00	4366********6862	023652	01/02/14
HAINES, MEGAN	WA-112693	1	39.00	4473********7855	043922	01/02/14
HEGARTY, MARK	WA-115176	1	74.00	5371********5695	023907	01/02/14
HERRIN, KATHLEEN	WA-108457	1	39.00	4366********8974	017433	01/02/14
HEYMAN, MINDA	WA-109599	1	65.00	4684********3203	07692C	01/02/14
HILBUSH, SAGE	WA-112687	1	39.00	4452********9731	003819	01/02/14
HOOPER, CHRIS	WA-111777	1	124.00	4128********7013	15256B	01/02/14
HOYER, SCOTT	WA-762465301	1	65.00	4602********1135	717459	01/02/14
HUFF, DAMIAN	WA-115118	1	39.00	4021********9410	043845	01/02/14
HULTMAN, JAN	WA-108270	1	65.00	4266********7113	07685B	01/02/14
ISAAK, DAVID	WA-111509	1	65.00	3797*******1004	171510	01/02/14
JACOBSON, JUDY	WA-112642	1	19.50	3715*******4004	166536	01/02/14
JANSSEN, RIVERS	WA-111479	1	39.00	5371********1347	023907	01/02/14
JOHNSON, KATHARINE	WA-111582	1	35.00	4452********9128	003827	01/02/14
JONES, BARBARA	WA-111313	1	39.00	4426********3097	163294	01/02/14
JONES, DANNY	WA-111538	1	19.50	4417********3237	07693D	01/02/14
JONES, KATHY	WA-111531	1	19.50	4417********3237	07678D	01/02/14
JONES, MONICA	WA-111927	1	38.00	4264********3388	035911	01/02/14
KATES, BENJAMIN	WA-111820	1	39.00	4452********3828	003832	01/02/14
KERRIGAN, DANIELLA	WA-103834	1	90.00	3797*******1003	127140	01/02/14
KIEFFER, GABRIEL	WA-102760	1	39.00	4147********5485	07714C	01/02/14
KIMELDORF, LLOYD	WA-112690	1	48.00	4465********5244	002438	01/02/14
KNEUPPER, KATHERINE	WA-102248	1	30.00	4452********2239	043915	01/02/14
KUNIHOLM, ERIN	WA-105489	1	65.00	5536********6886	H70492	01/02/14
LAPLANTE, ALLISON	WA-115116	1	48.00	4147********0904	07666D	01/02/14
LEE, MATTHEW	WA-109676	1	39.00	4259********0543	434831	01/02/14
LEONG, DAVINA	WA-111413	1	38.00	4690********6553	126131	01/02/14
LICHATOWICH, PENELOPE	WA-111632	1	19.50	4147********0188	035901	01/02/14
LOS, MARIA	WA-115052	1	65.00	4426********2030	163099	01/02/14
LYMAN, JAMES	WA-104827	1	19.50	4147********3256	002430	01/02/14
LYONS, GILLIAN	WA-111385	1	39.00	4452********2202	003845	01/02/14
LYTTLE, ERICH	WA-112788	1	65.00	4452********1957	003846	01/02/14
MAY, DANA	WA-111845	1	39.00	5424********9503	63471P	01/02/14
MCCRAY, STEPHEN	WA-109578	1	39.00	4640********7920	07689B	01/02/14
MELKONIAN, CAROLE	WA-106635	1	39.00	4492********6051	092565	01/02/14
MICHAEL, JULIANNE	WA-106161	1	39.00	4452********6399	003850	01/02/14
MILES, KELLY	WA-111518	1	74.00	5426********5019	692275	01/02/14
MILLER, MICK	WA-114512	1	39.00	5466********3182	63638Z	01/02/14
MILLER, WILLIAM	WA-115066	1	65.00	4366********3850	031885	01/02/14
MONSE, EVAN	WA-115194	1	48.00	4737********0523	434834	01/02/14
MORRIS, DARRELL	WA-114547	1	65.00	4452********3860	003855	01/02/14
MORSE, GREG	WA-111517	1	39.00	4426********9043	163796	01/02/14
MOSS, CRISTOPHER	WA-111572	1	39.00	4342********4912	490868	01/02/14
NAAS, JENIFER	WA-106675	1	65.00	4492********0485	092566	01/02/14
NOWAK, JENNIFER	WA-111751	1	65.00	4266********3476	07710C	01/02/14
OKELLY, MEGAN	WA-112718	1	65.00	4147********9088	002256	01/02/14
PACK, BARRY	WA-690203201	1	39.00	4888********2277	035901	01/02/14
PAGE, ERIC	WA-111731	1	74.00	5155********4388	07689Z	01/02/14
PALMERLEE JR., DANIEL	WA-115174	1	48.00	4342********0177	436776	01/02/14
PARKER, LARRY	WA-115703	1	25.50	4869********4093	903188	01/02/14
PAWLIK, THEODORE	WA-111546	1	39.00	3772*******2006	115121	01/02/14
PERKINS, HEATHER	WA-730885501	1	38.00	4186********5517	602093	01/02/14
PICARD, ALISON	WA-111473	1	39.00	4452********3073	003868	01/02/14
PIPKIN, JULIAN	WA-112754	1	39.00	4492********7009	092570	01/02/14
PRIMEAU, SAMANTHA	WA-111564	1	39.00	4342********0402	490873	01/02/14
RAINIER, MICHELE	WA-112819	1	39.00	4452********2043	003871	01/02/14
REED, MELISSA	WA-111628	1	99.00	4366********2180	028607	01/02/14
REIMER, DAVID	WA-111906	1	65.00	4388********1524	07694C	01/02/14
RISKEDAHL, MARK	WA-115070	1	65.00	4388********5295	07673D	01/02/14
SAMMONS, DOUGLAS	WA-111290	1	65.00	4452********4536	003875	01/02/14
SCHWEIZER, VIRGINIA	WA-111948	1	48.00	4202********3257	003876	01/02/14
SHUBIN, DAVID	WA-111826	1	71.00	3767*******1001	170214	01/02/14
SNIDER, SID	WA-102733	1	39.00	5466********2457	63444P	01/02/14
SOMMERS, MARY	WA-111655	1	39.00	5438********7440	H67887	01/02/14
STANFORTH, ERIN	WA-115169	1	38.00	4733********6985	854760	01/02/14
STERN, TED	WA-115190	1	39.00	4342********4772	437949	01/02/14
TENER, ELIZABETH	WA-112682	1	39.00	4492********6827	092567	01/02/14
TENNANT, SHANNON	WA-826662301	1	39.00	4788********4338	665695	01/02/14
THOMPSON, HEATHER	WA-111553	1	39.00	4300********5067	699752	01/02/14
TURPEN, TINA	WA-109655	1	38.00	5438********7571	H67790	01/02/14
TURVEY, MEGAN	WA-112622	1	39.00	4342********9138	521156	01/02/14
VERHEY, MEGHAN	WA-111798	1	65.00	4292********7478	102380	01/02/14
WADE, MARK	WA-111551	1	48.00	4901********7975	026060	01/02/14
WAGAR, SHELLY	WA-109556	1	39.00	4366********8880	014727	01/02/14
WALLACE, ERIN	WA-103734	1	38.00	4868********4008	109577	01/02/14
WEICHSELBAUM, WILMA	WA-104912	1	19.50	4452********3991	003893	01/02/14
WESTFALL, APRIL	WA-115170	1	39.00	4733********7035	139839	01/02/14
WESTLING, COURTNEY	WA-111607	1	65.00	4788********2924	168251	01/02/14
WHISLER, CASEY	WA-105428	1	39.00	4452********4711	003896	01/02/14
WICK, GRACE	WA-111287	1	99.00	5371********8802	023907	01/02/14
WOLMAN, DAVID	WA-105420	1	65.00	4388********1504	07711D	01/02/14
ZAWADZKI, MICHELE	WA-102393	1	39.00	4037********1409	602093	01/02/14

Totals

Count	Card Type	Total
6	American Express	323.50
22	MasterCard	1202.00
101	Visa	4858.00
0	Discover	0.00
0	Other	0.00
		6383.50