02/10/2014

08:24:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	128668	02/10/14
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********1841	010779	02/10/14
BARRETT, MEGAN	WA-108207	2	65.00	4323********7231	597705	02/10/14
BEHN, ADRIEN	WA-115134	2	24.50	4733********1055	538065	02/10/14
BILBAO, EMILY	WA-112672	2	39.00	4788********6626	096369	02/10/14
BROWN, CHAD	WA-115742	2	35.00	4744********9525	152605	02/10/14
BUSCH, JORDAN	WA-115212	2	65.00	4733********5994	459080	02/10/14
BUSETTO, MATTHEW	WA-111547	2	39.00	4003********5127	01171G	02/10/14
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	007343	02/10/14
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	128669	02/10/14
DAVIS, CHAD	WA-115142	2	48.00	5178********4262	01145Z	02/10/14
DAY, CLAIRE	WA-112567	2	39.00	5371********7084	072007	02/10/14
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	043245	02/10/14
DONOFRIO, PHILIP	WA-112700	2	34.00	4452********7621	004210	02/10/14
DREISIN, DAVID	WA-111344	2	74.00	4037********6130	600102	02/10/14
EBERT, RYAN	WA-115715	2	48.00	4719********2460	600102	02/10/14
EHNOT, ATHENA	WA-107316	2	65.00	4342********6214	440689	02/10/14
ENGLISH, NICOLE	WA-115207	2	48.00	4788********7455	279693	02/10/14
FALKENSTERN, JODY	WA-115124	2	39.00	4117********4900	152204	02/10/14
FELTON, BARNABY	WA-111312	2	39.00	4342********1985	542615	02/10/14
FOLEY, DANIEL	WA-112590	2	39.00	4833********9405	072007	02/10/14
FOSTER, KATHLEEN	WA-112765	2	39.00	5490********9644	02503B	02/10/14
GRANGER, CHRISTOPHER	WA-112657	2	39.00	4492********9343	062038	02/10/14
GREATHOUSE, KANDI	WA-115084	2	65.00	4366********4684	016426	02/10/14
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3392	172501	02/10/14
GRUETTER, HANNA	WA-111609	2	39.00	4426********3656	112001	02/10/14
HALLQUIST, MARIE	WA-115146	2	65.00	5409********8355	685487	02/10/14
HALOW, NATHAN	WA-115731	2	65.00	4342********2503	864046	02/10/14
HANNA, LIZ	WA-106416	2	39.00	4733********5974	021709	02/10/14
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	004229	02/10/14
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	638718	02/10/14
JOHNSEN, AARON	WA-111899	2	39.00	5449********1535	H65992	02/10/14
JOSEPH, DAVID	WA-115711	2	74.00	4680********8259	438285	02/10/14
KARMOL, STEPHEN	WA-112792	2	90.00	4426********3040	152103	02/10/14
KEESEY, RYAN	WA-103786	2	155.00	4147********3704	01144D	02/10/14
KEMMIS, GREGORY	WA-111552	2	74.00	4323********8013	695936	02/10/14
KENNEDY, ALEXIS	WA-115712	2	48.00	4147********7279	01165D	02/10/14
KNIGHT, SARA	WA-106599	2	39.00	4452********7941	004238	02/10/14
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	025026	02/10/14
LACHNER, SARAH	WA-111612	2	32.50	4342********3921	863137	02/10/14
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********2565	029728	02/10/14
LARSEN, PETER	WA-115205	2	65.00	5371********9141	072007	02/10/14
LIPPERT, FRANK	WA-106489	2	35.00	4305********7526	010860	02/10/14
LLOYD, MARY	WA-108940	2	35.00	4606********4719	004244	02/10/14
LOUGHNER, MATTHEW	WA-115740	2	39.00	4867********9209	072007	02/10/14
LYSTER, JEFFREY	WA-115114	2	48.00	5140********6667	01166Z	02/10/14
MANNING, JESSIE	WA-111638	2	39.00	5491********6901	01081P	02/10/14
MANVILLE, CHRISTEN	WA-115139	2	74.00	4452********3616	004248	02/10/14
MARTINEZ, MARCI	WA-115196	2	65.00	4492********8388	128667	02/10/14
MAXFIELD, JASON	WA-112811	2	39.00	4756********1823	539210	02/10/14
MCGEE, TRAVIS	WA-111335	2	39.00	4207********6427	072007	02/10/14
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	072007	02/10/14
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	600102	02/10/14
MORRIS, JANET	WA-112591	2	48.00	4109********8778	03763A	02/10/14
NAVARRETTE, TIMOTHY	WA-111375	2	74.00	4460********3224	597702	02/10/14
OHARA, MARGARET	WA-111529	2	39.00	5466********6037	93050P	02/10/14
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	006061	02/10/14
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********0830	067011	02/10/14
POWERS, TOM	WA-109611	2	65.00	4452********1785	004259	02/10/14
PRINZING, KERWYNN	WA-111565	2	65.00	4635********5027	102201	02/10/14
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	597201	02/10/14
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	122101	02/10/14
ROOT, BEN	WA-115184	2	35.00	5466********0150	02504Z	02/10/14
SCHRAER, MONA	WA-111623	2	39.00	4147********5985	01131D	02/10/14
SEANGLY, VALIVANN	WA-112584	2	48.00	4194********9203	886355	02/10/14
SHEN, JASPER	WA-111580	2	48.00	4366********6879	003508	02/10/14
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	192003	02/10/14
ST. JOHN, COREY	WA-115108	2	65.00	4788********2015	185472	02/10/14
STEWART, CHRISTINA	WA-111838	2	39.00	4342********7730	637891	02/10/14
WATSON, JARED	WA-115151	2	65.00	4300********2756	873167	02/10/14
WU, CHRISTOPHER	WA-114356	2	65.00	4640********0894	01152B	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	456.00
61	Visa	3100.00
0	Discover	0.00
0	Other	0.00
		3556.00