01/23/2014

10:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	143238	01/23/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	71369P	01/23/14
ARMSTRONG, JAMES	WA-115047	4	90.00	4452********3167	073310	01/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	432597	01/23/14
BLONDE, JUDY	WA-111869	4	48.00	5262********7820	210736	01/23/14
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	173733	01/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	09296C	01/23/14
CAIN, KATHY	WA-115120	4	19.50	4888********9807	035353	01/23/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	168144	01/23/14
CALABRESE, THERESA	WA-115107	4	65.00	4452********1160	000077	01/23/14
CASELTON, MORGAN	WA-111636	4	39.00	4426********5292	193237	01/23/14
CLARK, KATHRYN	WA-112847	4	48.00	4270********5846	023179	01/23/14
CLARK, RACHELLE	WA-111601	4	65.00	4701********3864	153235	01/23/14
COOK, JESSICA	WA-115126	4	39.00	4147********1453	035356	01/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	09283C	01/23/14
DANIELSON, SUSAN	WA-109514	4	19.50	4743********1020	023245	01/23/14
DEDOW, JESSICA	WA-111570	4	48.00	4266********6345	09281B	01/23/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********8245	011385	01/23/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	011240	01/23/14
DOWLEN, LANDON	WA-115753	4	48.00	4342********6867	012204	01/23/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	664674	01/23/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000090	01/23/14
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	173333	01/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	889528	01/23/14
GHIDINELLI, MEGHAN	WA-115086	4	39.00	4452********2728	000093	01/23/14
GINSBERG, LAURA	WA-109003	4	39.00	4426********7603	183134	01/23/14
HANSON, ERIC	WA-105412	4	35.00	4184********4329	007321	01/23/14
HARDEN, LIANA	WA-111600	4	35.00	4492********9833	925942	01/23/14
HATFIELD, DANIEL	WA-111670	4	48.00	3747*******4967	595330	01/23/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	024068	01/23/14
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	885135	01/23/14
HOBART, MORGAN	WA-112606	4	39.00	5371********7605	003310	01/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	09282C	01/23/14
HOLLE, VESA	WA-104833	4	48.00	4135********8470	173638	01/23/14
HOW, LINDEN	WA-115056	4	65.00	4492********4907	664677	01/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	09301B	01/23/14
HYMAN, HARRIS	WA-111834	4	19.50	4733********2673	879493	01/23/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********6942	09302C	01/23/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	798971	01/23/14
JONES, SHUREE	WA-111498	4	39.00	5371********8925	093310	01/23/14
JUGE, TIMOTHY	WA-115051	4	48.00	4342********1469	013062	01/23/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	09296Z	01/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********7932	392601	01/23/14
KING, AMBER	WA-102706	4	65.00	4366********9325	030544	01/23/14
KING, LAUREN	WA-102226	4	19.50	4147********8412	09305C	01/23/14
LADD, MICHELLE	WA-111782	4	35.00	4452********7191	073309	01/23/14
LEHMANN, PAIGE	WA-112712	4	39.00	4788********6965	069648	01/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	09299B	01/23/14
LUDWIG, SARAH	WA-115081	4	39.00	4342********4496	043485	01/23/14
MACLEOD, JULIERAE	WA-111591	4	39.00	4426********8067	153533	01/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	132529	01/23/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4141	09328B	01/23/14
MCCLURE, LOGAN	WA-111637	4	65.00	4342********7839	715409	01/23/14
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	889526	01/23/14
MCNAIR, BRITTANY	WA-115159	4	48.00	4342********8733	843320	01/23/14
MENASCHE, DANIEL	WA-112711	4	44.00	4266********8284	09306B	01/23/14
MENCHER, STEPHANIE	WA-111788	4	65.00	4690********4115	089397	01/23/14
MENEFEE, MENDI	WA-108495	4	65.00	4264********7625	035390	01/23/14
MESTAS, THOMAS	WA-111280	4	70.00	4452********1878	000131	01/23/14
MEYER, JACOB	WA-114904	4	39.00	4388********5889	09296C	01/23/14
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	09285C	01/23/14
MILLER, DIANE	WA-108211	4	35.00	4602********6366	664676	01/23/14
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	073321	01/23/14
MOORE, GABRIELLE	WA-109624	4	39.00	4366********1234	030545	01/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	146802	01/23/14
NEAL, TRULS	WA-111806	4	90.00	4733********5721	073240	01/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	5371********8547	003310	01/23/14
NILSON, STORM	WA-115058	4	39.00	4147********5660	09299C	01/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02319B	01/23/14
PETRUCIONE, JACK	WA-112684	4	39.00	4815********2918	143433	01/23/14
PRIDDY, MATTHEW	WA-111848	4	48.00	4733********4402	786637	01/23/14
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	113532	01/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	5287********8011	003310	01/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	09319D	01/23/14
RUDE, THOMAS	WA-112776	4	19.50	5418********3321	09322Z	01/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********2286	073309	01/23/14
SNYDER, ERIN	WA-112846	4	39.00	5371********9430	093310	01/23/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********7839	H98183	01/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	03535Z	01/23/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	180362	01/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023248	01/23/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	781302	01/23/14
THOMAS, JACQUELINE	WA-111671	4	39.00	4287********4865	073006	01/23/14
THURMAN, SILAS	WA-115165	4	39.00	4342********5735	783224	01/23/14
TRAUT, STEVE	WA-111863	4	45.00	5371********0134	003310	01/23/14
VAIL, MAGGIE	WA-111851	4	39.00	4342********6572	011242	01/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000161	01/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	021213	01/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	103331	01/23/14
WEEBER, GARY	WA-111443	4	19.50	4147********1585	035308	01/23/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********8317	664675	01/23/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	042806	01/23/14
WISEMAN, RICHARD	WA-111944	4	38.00	5289********7342	09340B	01/23/14
WOJCIK, KONRAD	WA-111657	4	48.00	4690********7624	089395	01/23/14
WOODS, STEPHANIE	WA-111679	4	48.00	4868********6408	014012	01/23/14

Totals

Count	Card Type	Total
3	American Express	152.00
14	MasterCard	571.50
78	Visa	3443.00
0	Discover	0.00
0	Other	0.00
		4166.50