01/09/2014

09:00:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	283992	01/09/14
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********1841	009202	01/09/14
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	232802	01/09/14
BEHN, ADRIEN	WA-115134	2	24.50	4733********1055	639480	01/09/14
BILBAO, EMILY	WA-112672	2	39.00	4788********6626	485989	01/09/14
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	220797	01/09/14
BUSCH, JORDAN	WA-115212	2	65.00	4733********5994	061112	01/09/14
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	000460	01/09/14
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	283996	01/09/14
DAVIS, CHAD	WA-115142	2	48.00	5178********4262	06550Z	01/09/14
DAY, CLAIRE	WA-112567	2	39.00	5371********7084	084209	01/09/14
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	057036	01/09/14
DONOFRIO, PHILIP	WA-112700	2	34.00	4452********7621	000013	01/09/14
DREISIN, DAVID	WA-111344	2	74.00	4037********6130	809024	01/09/14
EHNOT, ATHENA	WA-107316	2	65.00	4342********6214	131997	01/09/14
ENGLISH, NICOLE	WA-115207	2	48.00	4788********7455	252518	01/09/14
FALKENSTERN, JODY	WA-115124	2	39.00	4117********4900	114527	01/09/14
FELTON, BARNABY	WA-111312	2	39.00	4342********1985	259821	01/09/14
FOSTER, KATHLEEN	WA-112765	2	39.00	5490********9644	04528B	01/09/14
GRANGER, CHRISTOPHER	WA-112657	2	39.00	4492********9343	084219	01/09/14
GREATHOUSE, KANDI	WA-115084	2	65.00	4366********4684	031709	01/09/14
GRIGSBY, KAREN	WA-105544	2	161.00	4426********3392	144023	01/09/14
GRUETTER, HANNA	WA-111609	2	39.00	4426********3656	144526	01/09/14
HALLQUIST, MARIE	WA-115146	2	65.00	5409********8355	706657	01/09/14
HANNA, LIZ	WA-106416	2	39.00	4733********5974	934145	01/09/14
HARGADEN, CHRISTINA	WA-109470	2	65.00	4194********1429	751030	01/09/14
HAYS, TRENT	WA-109122	2	45.00	4366********2987	016498	01/09/14
HUSEMANN, DUSTIN	WA-115182	2	39.00	5537********4580	077447	01/09/14
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000029	01/09/14
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	259807	01/09/14
JOHNSEN, AARON	WA-111899	2	39.00	5449********1535	H88173	01/09/14
JOHNSON, WHITNEY	WA-112764	2	65.00	4492********6183	283997	01/09/14
KARMOL, STEPHEN	WA-112792	2	65.00	4426********3040	104527	01/09/14
KEMMIS, GREGORY	WA-111552	2	74.00	4323********8013	286546	01/09/14
KNIGHT, SARA	WA-106599	2	39.00	4452********7941	000036	01/09/14
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	045217	01/09/14
LACHNER, SARAH	WA-111612	2	39.00	4342********3921	260471	01/09/14
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********2565	028338	01/09/14
LIPPERT, FRANK	WA-106489	2	35.00	4305********7526	009424	01/09/14
LLOYD, MARY	WA-108940	2	35.00	4606********4719	000041	01/09/14
LYSTER, JEFFREY	WA-115114	2	62.25	5140********6667	06581Z	01/09/14
MANNING, JESSIE	WA-111638	2	39.00	5491********6901	00934P	01/09/14
MANVILLE, CHRISTEN	WA-115139	2	74.00	4452********3616	000044	01/09/14
MARTINEZ, MARCI	WA-115196	2	65.00	4492********8388	283995	01/09/14
MAXFIELD, JASON	WA-112811	2	39.00	4756********1823	330899	01/09/14
MCGEE, TRAVIS	WA-111335	2	39.00	4207********6427	084209	01/09/14
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	084209	01/09/14
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	809024	01/09/14
MORRIS, JANET	WA-112591	2	48.00	4109********8778	21801A	01/09/14
NAVARRETTE, TIMOTHY	WA-111375	2	48.00	4460********3224	259815	01/09/14
NIGHTINGALE, GREGORY	WA-112656	2	48.00	4366********8582	028339	01/09/14
O HARA, MARGARET	WA-111529	2	39.00	5466********6037	33816P	01/09/14
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********7092	020376	01/09/14
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********0830	060011	01/09/14
POSTEN, DONALD	WA-115138	2	24.50	4147********2501	06576C	01/09/14
POWERS, TOM	WA-109611	2	65.00	4452********1785	000057	01/09/14
PRINZING, KERWYNN	WA-111565	2	65.00	4635********5027	164825	01/09/14
RAMESON, DORIAN	WA-111585	2	48.00	4147********2058	06532C	01/09/14
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	428154	01/09/14
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	194923	01/09/14
ROOT, BEN	WA-115184	2	35.00	5466********0150	04525Z	01/09/14
SCHRAER, MONA	WA-111623	2	39.00	4147********5985	06573D	01/09/14
SEANGLY, VALIVANN	WA-112584	2	48.00	4194********9203	751029	01/09/14
SHEN, JASPER	WA-111580	2	48.00	4366********6879	018720	01/09/14
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	154226	01/09/14
ST. JOHN, COREY	WA-115108	2	65.00	4788********2015	118760	01/09/14
STEWART, CHRISTINA	WA-111838	2	39.00	4342********7730	131989	01/09/14
WILMER, PETER	WA-115205	2	65.00	5371********9141	074209	01/09/14
WU, CHRISTOPHER	WA-114356	2	65.00	4640********0894	06578B	01/09/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	509.25
58	Visa	2905.00
0	Discover	0.00
0	Other	0.00
		3414.25