02/17/2014

08:45:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DALE	WA-109480	3	19.50	4743********1789	017443	02/17/14
ANDERSON, ANNA	WA-108395	3	36.00	4366********3679	000216	02/17/14
BARONE, CHRISTOPHER	WA-108993	3	39.00	4452********3137	013336	02/17/14
BEAL, DOUGLAS	WA-105392	3	65.00	4147********7856	06114C	02/17/14
BERMAN, LAUREN	WA-111495	3	38.00	4326********0740	174352	02/17/14
BLASZAK, RYAN	WA-108354	3	60.00	5466********1646	29723Z	02/17/14
BROOKS, ERIC	WA-111929	3	38.00	4388********6180	06131C	02/17/14
CARBONE, KEVIN	WA-115798	3	48.00	4465********0016	017426	02/17/14
CARRINGER, JACOB	WA-115155	3	48.00	4266********4235	06107A	02/17/14
CARTER, WENDY	WA-111292	3	39.00	5409********0887	799816	02/17/14
CLARK, TREVOR	WA-743147901	3	38.00	4465********3084	017643	02/17/14
COWLEY, JASON	WA-115091	3	74.00	4788********4167	405098	02/17/14
CROW, JEFFERSON	WA-111611	3	39.00	4259********1301	258350	02/17/14
DARLING, HEATHER	WA-112658	3	40.00	5371********0056	074507	02/17/14
DAVIES, MATTHEW	WA-DAVIES	3	44.95	4861********3834	001274	02/17/14
DEMAAT, YVONNE	WA-103784	3	34.00	4788********3842	635705	02/17/14
DENNIS, ALEXANDER	WA-112823	3	64.00	4342********5709	340397	02/17/14
DICKEY, BRENNA	WA-102292	3	39.00	4147********1994	045519	02/17/14
DOLAN, CAITLIN	WA-111698	3	33.00	4803********3619	417697	02/17/14
DUNHAM, JEREMY	WA-112817	3	60.00	4426********1594	194856	02/17/14
DVORSKY, KATHERINE	WA-115045	3	65.00	4117********1625	114850	02/17/14
ELWOOD, ZACHARY	WA-112640	3	65.00	5401********2069	06120B	02/17/14
EMRICK, KAYA	WA-109486	3	39.00	4426********9903	154356	02/17/14
ENGLISH, CHAD	WA-106538	3	65.00	4266********6947	06120A	02/17/14
FAGER, ALEXANDER	WA-115801	3	90.00	4366********4121	019811	02/17/14
FELDMAN, ALLISON	WA-111640	3	99.00	4744********7074	154251	02/17/14
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	064507	02/17/14
FISCHER, ADAM	WA-111901	3	48.00	4733********4509	191602	02/17/14
GILBERT, MIKE	WA-103885	3	48.00	4426********8316	174052	02/17/14
GINSBERG, LEE	WA-109073	3	39.00	4788********1248	078030	02/17/14
GOFF, JENNIFER	WA-112574	3	39.00	4788********9207	406355	02/17/14
GONZALES, ARTURO	WA-115718	3	39.00	4300********0212	107630	02/17/14
GRANDY, MADELINE	WA-108345	3	65.00	4452********9935	013368	02/17/14
GRIFFONWYD, SUZANNE	WA-103290	3	66.00	4037********9122	607154	02/17/14
HANSEN, JEFFREY	WA-111435	3	39.00	4366********6337	009892	02/17/14
HART, GREGORY	WA-108178	3	48.00	5113********7717	074507	02/17/14
HENDRICKSON, KEVIN	WA-112855	3	39.00	3727*******1000	165983	02/17/14
HERRICK, DANIEL	WA-111902	3	39.00	4342********5955	663419	02/17/14
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	38955P	02/17/14
HOGE, BILL	WA-111717	3	19.50	4342********1153	340396	02/17/14
HOWARD, KATHLEEN	WA-716151501	3	30.00	4743********3957	017423	02/17/14
HULSE, JOSE	WA-112562	3	39.00	4147********3610	06112C	02/17/14
HUSTON, BROOKE	WA-108230	3	65.00	4147********3942	06129A	02/17/14
JELLINEK, MICHAEL	WA-112583	3	39.00	5524********8426	06132P	02/17/14
KAUFMANN, KATHARINE	WA-115726	3	65.00	4366********7889	000219	02/17/14
KRASOVECH, MICHAEL	WA-115728	3	90.00	4788********8964	767241	02/17/14
LANDERS, CARRIE	WA-111712	3	74.00	4342********2279	212733	02/17/14
LEE, JOSEPH	WA-115704	3	48.00	4465********3986	017607	02/17/14
LORENTE, JOAQUIN	WA-108480	3	48.00	4640********9241	06127B	02/17/14
LYNCH, BILL	WA-102193	3	19.50	4388********7774	06123C	02/17/14
MACKINTOSH, ALYSSA	WA-115085	3	65.00	4452********0927	044536	02/17/14
MALKASIAN, IAN	WA-108452	3	39.00	4366********8790	009890	02/17/14
MARIKA, SHERMAN	WA-112568	3	39.00	4426********4469	134550	02/17/14
MAUN, KIMBERLY	WA-111998	3	39.00	4366********7146	004308	02/17/14
MCCONNELL, KELSEY	WA-115738	3	74.00	4160********0758	390068	02/17/14
MCCURDY, XAN	WA-115201	3	39.00	4465********7139	017419	02/17/14
MCDOWELL, STACY RAE	WA-104880	3	74.00	4809********1397	036810	02/17/14
MCLAUGHLIN, MARIA	WA-112572	3	33.50	4452********1969	013398	02/17/14
MCMANUS, ALEX	WA-105318	3	39.00	5449********7335	H68500	02/17/14
MILLER, KAREN	WA-111668	3	39.00	4366********7314	003231	02/17/14
MILLER, VALERIE	WA-105439	3	65.00	4788********1114	014926	02/17/14
MONTGOMERY, LUCINDA	WA-111705	3	19.50	4147********5256	06114C	02/17/14
MORRIS, VICTORIA	WA-111593	3	65.00	4147********0588	06138C	02/17/14
NASLUND, ERIC	WA-109566	3	48.00	4452********2311	013404	02/17/14
NEUFELD, JONATHAN	WA-115074	3	39.00	4820********8950	017410	02/17/14
RADKE, JESSICA	WA-115183	3	34.00	4803********0756	417696	02/17/14
RATHBUN, NEIL	WA-111880	3	65.00	4300********0957	308205	02/17/14
RISHKY, JAMES	WA-111367	3	60.00	4147********7073	045552	02/17/14
RUTTLE, MARTHA	WA-111357	3	39.00	5424********4793	38802B	02/17/14
SCHRADER, SCOTT	WA-112011	3	39.00	5465********4752	H68498	02/17/14
SCHULTE, IAN	WA-115779	3	65.00	3743*******5874	525453	02/17/14
SCRIVNER, BRIAN	WA-106506	3	39.00	4803********0482	417700	02/17/14
SHAFFER, ADRIENNE	WA-106465	3	30.00	4426********7767	174053	02/17/14
SLATE, JOHN	WA-115720	3	39.00	4756********8716	591015	02/17/14
SMET, MELISSA	WA-111558	3	38.00	4366********3681	003232	02/17/14
SMITH, ALFRED	WA-111329	3	35.00	4342********8799	212737	02/17/14
SMITH, JASON	WA-111348	3	39.00	4342********6946	535089	02/17/14
TIPPENS, LOUISE	WA-103292	3	39.00	4388********7713	06113C	02/17/14
TREUHAFT, HANNAH	WA-113770	3	54.00	4313********7017	045538	02/17/14
UECKER, CAMERON	WA-115106	3	48.00	4147********1413	017415	02/17/14
ULLMER, MARCO	WA-111594	3	65.00	4743********7422	017614	02/17/14
WADE, ANDREW	WA-111293	3	45.00	3767*******1030	101172	02/17/14
WHITE, TYRONE	WA-115041	3	65.00	4342********5153	212736	02/17/14
WILCOX, RICHARD	WA-115709	3	60.00	4147********5931	045514	02/17/14
WILKE, AMBER	WA-105579	3	74.00	4388********4997	06133C	02/17/14
WILLIAMS, LATISHIA	WA-115669	3	74.00	4342********7405	258347	02/17/14

Totals

Count	Card Type	Total
3	American Express	149.00
10	MasterCard	473.00
73	Visa	3606.45
0	Discover	0.00
0	Other	0.00
		4228.45