02/25/2014

12:45:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	172658	02/24/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	05945P	02/24/14
ARMSTRONG, JAMES	WA-115047	4	90.00	4452********3167	072505	02/24/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	504646	02/24/14
BLACKWELL, KEVIN	WA-112626	4	39.00	4366********3916	024312	02/24/14
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	152455	02/24/14
BRESHEARS, CHRIS	WA-111309	4	39.00	4366********1933	024311	02/24/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	05147C	02/24/14
CAIN, KATHY	WA-115120	4	19.50	4888********9807	025569	02/24/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	978954	02/24/14
CALABRESE, THERESA	WA-115107	4	65.00	4452********1160	000980	02/24/14
CASELTON, MORGAN	WA-111636	4	39.00	4426********5292	132552	02/24/14
CLARK, KATHRYN	WA-112847	4	10.00	4270********5846	024957	02/24/14
CLARK, RACHELLE	WA-111601	4	90.00	4701********3864	132550	02/24/14
CLARKE, ANDREW	WA-111499	4	305.00	4788********9460	048873	02/24/14
COOK, JESSICA	WA-115126	4	39.00	4147********1453	025544	02/24/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	05180C	02/24/14
DANIELSON, SUSAN	WA-115787	4	19.50	4743********1020	024117	02/24/14
DEDOW, JESSICA	WA-111570	4	48.00	4266********6345	05161B	02/24/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********8245	007531	02/24/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	394417	02/24/14
DOWLEN, LANDON	WA-115753	4	74.00	4259********4706	523687	02/24/14
DUNCAN, CAITLIN	WA-115706	4	39.00	4452********1080	072504	02/24/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	535427	02/24/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000994	02/24/14
FELLMAN, JASON	WA-115749	4	39.00	5524********2898	05219Z	02/24/14
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	122951	02/24/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	740180	02/24/14
GHIDINELLI, MEGHAN	WA-115086	4	39.00	4452********2728	000998	02/24/14
GINSBERG, LAURA	WA-109003	4	39.00	4426********7603	112559	02/24/14
HANSON, ERIC	WA-105412	4	35.00	4184********4329	007241	02/24/14
HARDEN, LIANA	WA-115834	4	35.00	4492********9833	175359	02/24/14
HATFIELD, DANIEL	WA-111670	4	48.00	3747*******4967	365250	02/24/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	003252	02/24/14
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	522687	02/24/14
HOBART, MORGAN	WA-112606	4	39.00	5371********7605	052510	02/24/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	05174C	02/24/14
HOLLE, VESA	WA-104833	4	48.00	4135********8470	142155	02/24/14
HOW, LINDEN	WA-115056	4	65.00	4492********4907	535428	02/24/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	192850	02/24/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	05160B	02/24/14
HYMAN, HARRIS	WA-111834	4	19.50	4733********2673	060031	02/24/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********6942	05210C	02/24/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	058213	02/24/14
JONES, SHUREE	WA-111498	4	39.00	5371********8925	042510	02/24/14
JUGE, TIMOTHY	WA-115051	4	10.00	4342********1469	521363	02/24/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	05168Z	02/24/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********7932	963446	02/24/14
KING, AMBER	WA-102706	4	65.00	4366********9325	003856	02/24/14
KING, LAUREN	WA-102226	4	19.50	4147********8412	05209C	02/24/14
LEHMANN, PAIGE	WA-112712	4	39.00	4788********6965	470657	02/24/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	05145B	02/24/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4496	299350	02/24/14
MACKEY, MEGAN	WA-103935	4	39.00	4452********4258	001027	02/24/14
MACLEOD, JULIERAE	WA-111591	4	39.00	4426********8067	172958	02/24/14
MASON, SHIRLEY	WA-109551	4	19.50	4602********0749	986469	02/24/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4141	05172B	02/24/14
MCCLURE, LOGAN	WA-115816	4	65.00	4342********7839	564912	02/24/14
MCKELVEY, LINDSEY	WA-109542	4	39.00	4300********3101	740179	02/24/14
MCNAIR, BRITTANY	WA-115159	4	48.00	4342********8733	394195	02/24/14
MENASCHE, DANIEL	WA-112711	4	44.00	4266********8284	05167B	02/24/14
MESTAS, THOMAS	WA-111280	4	70.00	4452********1878	001036	02/24/14
MEYER, JACOB	WA-114904	4	39.00	4388********5889	05174C	02/24/14
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	05180C	02/24/14
MILLER, DIANE	WA-108211	4	35.00	4602********6366	535429	02/24/14
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	072517	02/24/14
MOGIL, REED	WA-112633	4	65.00	4452********0906	001041	02/24/14
MOORE, GABRIELLE	WA-109624	4	39.00	4366********1234	024308	02/24/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	100944	02/24/14
NEAL, TRULS	WA-111806	4	90.00	4733********5721	072429	02/24/14
NEWLIN, JENNIFER	WA-111762	4	39.00	5371********8547	042510	02/24/14
NILSON, STORM	WA-115746	4	39.00	4147********5660	05182C	02/24/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02413B	02/24/14
OWEN, GRANT	WA-111605	4	223.00	4833********7265	052510	02/24/14
PRIDDY, MATTHEW	WA-111848	4	48.00	4733********4402	474834	02/24/14
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	102654	02/24/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	025543	02/24/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	05189C	02/24/14
RUDE, THOMAS	WA-112776	4	19.50	5418********3321	05149Z	02/24/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********2286	072504	02/24/14
STEN, RAY	WA-102501	4	39.00	5466********4224	02553Z	02/24/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	102782	02/24/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	024169	02/24/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	522010	02/24/14
THOMAS, JACQUELINE	WA-111671	4	39.00	4287********4865	072157	02/24/14
THURMAN, SILAS	WA-115165	4	39.00	4342********5735	522685	02/24/14
TRAUT, STEVE	WA-111863	4	45.00	5371********0134	052510	02/24/14
VAIL, MAGGIE	WA-111851	4	39.00	4342********6572	299347	02/24/14
VALENZUELA, ALEXIA	WA-103275	4	37.00	4833********9070	052510	02/24/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	001066	02/24/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	023875	02/24/14
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	172951	02/24/14
WEEBER, GARY	WA-111443	4	19.50	4147********2103	025540	02/24/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********8317	535430	02/24/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	196596	02/24/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	05204B	02/24/14
WOJCIK, KONRAD	WA-111657	4	48.00	4690********7624	003115	02/24/14

Totals

Count	Card Type	Total
3	American Express	152.00
11	MasterCard	427.00
83	Visa	4056.00
0	Discover	0.00
0	Other	0.00
		4635.00