01/15/2014

09:00:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DALE	WA-109480	3	19.50	4743********1789	015512	01/15/14
ANDERSON, ANNA	WA-108395	3	39.00	4366********3679	001376	01/15/14
BARONE, CHRISTOPHER	WA-108993	3	39.00	4452********3137	010340	01/15/14
BEAL, DOUGLAS	WA-105392	3	65.00	4147********7856	07385C	01/15/14
BERMAN, LAUREN	WA-111495	3	38.00	4326********0740	134326	01/15/14
BLASZAK, RYAN	WA-108354	3	60.00	5466********1646	56760Z	01/15/14
BROOKS, ERIC	WA-111929	3	38.00	4388********6180	07377C	01/15/14
CARBONE, KEVIN	WA-103934	3	48.00	4465********0016	015100	01/15/14
CARRINGER, JACOB	WA-115155	3	48.00	4266********4235	07397A	01/15/14
CARTER, WENDY	WA-111292	3	39.00	5409********0887	422202	01/15/14
CLARK, TREVOR	WA-743147901	3	38.00	4465********3084	015108	01/15/14
COWLEY, JASON	WA-115091	3	74.00	4788********4167	105977	01/15/14
CROW, JEFFERSON	WA-111611	3	39.00	4259********1301	563347	01/15/14
DARLING, HEATHER	WA-112658	3	40.00	5371********0056	054207	01/15/14
DEMAAT, YVONNE	WA-103784	3	34.00	4788********3842	508598	01/15/14
DENNIS, ALEXANDER	WA-112823	3	64.00	4342********5709	335581	01/15/14
DICKEY, BRENNA	WA-102292	3	39.00	4147********1994	045243	01/15/14
DOLAN, CAITLIN	WA-111698	3	33.00	4803********3619	417828	01/15/14
DUNHAM, JEREMY	WA-112817	3	60.00	4426********1594	124822	01/15/14
DVORSKY, KATHERINE	WA-115045	3	65.00	4117********1625	134026	01/15/14
ELWOOD, ZACHARY	WA-112640	3	65.00	5401********2069	07381B	01/15/14
EMRICK, KAYA	WA-109486	3	39.00	4426********9903	154726	01/15/14
FAGER, ALEXANDER	WA-111828	3	90.00	4366********4121	001495	01/15/14
FELDMAN, ALLISON	WA-111640	3	99.00	4744********7074	134023	01/15/14
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	054207	01/15/14
FIRESTONE, AMBER	WA-109669	3	65.00	4147********5848	07428C	01/15/14
FISCHER, ADAM	WA-111901	3	48.00	4733********4509	421066	01/15/14
GATEWOOD, MICHAEL	WA-111294	3	74.00	4342********4355	466230	01/15/14
GILBERT, MIKE	WA-103885	3	48.00	4426********8316	154624	01/15/14
GINSBERG, LEE	WA-109073	3	39.00	4788********1248	909830	01/15/14
GOFF, JENNIFER	WA-112574	3	39.00	4788********9207	097932	01/15/14
GRANDY, MADELINE	WA-108345	3	65.00	4452********9935	010371	01/15/14
GRIFFONWYD, SUZANNE	WA-103290	3	66.00	4037********9122	605124	01/15/14
GUERRERO, EDUARDO	WA-692760401	3	30.00	4388********8389	07379C	01/15/14
HAINES, SCOTT	WA-109489	3	74.00	4342********7871	181651	01/15/14
HALLEEN, EMILY	WA-109031	3	48.00	4190********4839	001374	01/15/14
HANSEN, JEFFREY	WA-111435	3	39.00	4366********6337	001339	01/15/14
HART, GREGORY	WA-108178	3	48.00	5113********7717	064207	01/15/14
HENDRICKSON, KEVIN	WA-112855	3	39.00	3727*******1000	162503	01/15/14
HERRICK, DANIEL	WA-111902	3	39.00	4342********5955	179734	01/15/14
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	45048P	01/15/14
HOGE, BILL	WA-111717	3	19.50	4342********1153	293361	01/15/14
HOWARD, KATHLEEN	WA-716151501	3	30.00	4743********7273	015549	01/15/14
HULSE, JOSE	WA-112562	3	39.00	4147********3610	07379C	01/15/14
HUSTON, BROOKE	WA-108230	3	65.00	4147********3942	07395C	01/15/14
JELLINEK, MICHAEL	WA-112583	3	39.00	5524********8426	07378P	01/15/14
KATZ, JESSICA	WA-109469	3	39.00	4452********5517	010386	01/15/14
KENCKCRISPIN, REBECCA	WA-106614	3	39.00	4452********0633	010387	01/15/14
KISSINGER, AARON	WA-112628	3	65.00	4266********1722	832042	01/15/14
KRASOVECH, MICHAEL	WA-115728	3	90.00	4788********8964	541163	01/15/14
LANDERS, CARRIE	WA-111712	3	74.00	4342********2279	593684	01/15/14
LANGEN, JAMES	WA-108256	3	65.00	4756********1268	370712	01/15/14
LEE, JOSEPH	WA-115704	3	48.00	4465********3986	015531	01/15/14
LORENTE, JOAQUIN	WA-108480	3	48.00	4640********9241	07392B	01/15/14
LYNCH, BILL	WA-102193	3	19.50	4388********7774	07396C	01/15/14
MACKINTOSH, ALYSSA	WA-115085	3	65.00	4452********0927	044245	01/15/14
MALKASIAN, IAN	WA-108452	3	39.00	4366********8790	001267	01/15/14
MARIKA, SHERMAN	WA-112568	3	39.00	4426********4469	164827	01/15/14
MAUN, KIMBERLY	WA-111998	3	39.00	4366********7146	001285	01/15/14
MCCURDY, XAN	WA-115201	3	39.00	4465********7139	015546	01/15/14
MCDOWELL, STACY RAE	WA-104880	3	74.00	3767*******1012	184627	01/15/14
MCLAUGHLIN, MARIA	WA-112572	3	99.00	4452********1969	010402	01/15/14
MCMANUS, ALEX	WA-105318	3	39.00	5449********7335	H68209	01/15/14
MILLER, KAREN	WA-111668	3	39.00	4366********7314	001418	01/15/14
MILLER, VALERIE	WA-105439	3	39.00	4788********1114	805767	01/15/14
MONTGOMERY, LUCINDA	WA-111705	3	19.50	4147********5256	07370C	01/15/14
MORRIS, VICTORIA	WA-111593	3	65.00	4147********0588	07392C	01/15/14
NASLUND, ERIC	WA-109566	3	48.00	4452********2311	010408	01/15/14
NELSON, AMANDA	WA-111822	3	34.00	4719********9814	605124	01/15/14
RADKE, JESSICA	WA-115183	3	34.00	4803********0756	417827	01/15/14
RATHBUN, NEIL	WA-111880	3	65.00	4300********0957	427394	01/15/14
RISHKY, JAMES	WA-111367	3	60.00	4147********7073	045299	01/15/14
RUTTLE, MARTHA	WA-111357	3	39.00	5424********4793	45062B	01/15/14
SALO, JENNIFER	WA-111925	3	65.00	4737********7136	181650	01/15/14
SCHRADER, SCOTT	WA-112011	3	39.00	5465********4752	H68206	01/15/14
SCRIVNER, BRIAN	WA-106506	3	39.00	4803********0482	417826	01/15/14
SHAFFER, ADRIENNE	WA-106465	3	90.00	4426********7767	164128	01/15/14
SHERMAN, LUKAS	WA-111699	3	74.00	4492********4458	445687	01/15/14
SMITH, ALFRED	WA-111329	3	35.00	4342********8799	563342	01/15/14
SMITH, JASON	WA-111348	3	39.00	4342********6946	293357	01/15/14
TIPPENS, LOUISE	WA-103292	3	39.00	4388********7713	07397C	01/15/14
TREUHAFT, HANNAH	WA-113770	3	77.00	4313********7017	045278	01/15/14
UECKER, CAMERON	WA-115106	3	48.00	4147********1413	015552	01/15/14
ULLMER, MARCO	WA-111594	3	65.00	4743********7422	015528	01/15/14
WADE, ANDREW	WA-111293	3	45.00	3767*******1030	187213	01/15/14
WHITE, TYRONE	WA-115041	3	65.00	4342********5153	335584	01/15/14
WILCOX, RICHARD	WA-115709	3	60.00	4147********5931	045249	01/15/14
WILKE, AMBER	WA-105579	3	74.00	4388********4997	07380C	01/15/14

Totals

Count	Card Type	Total
3	American Express	158.00
10	MasterCard	473.00
75	Visa	3852.00
0	Discover	0.00
0	Other	0.00
		4483.00