03/24/2014

08:58:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	175313	03/24/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	30208P	03/24/14
ARMSTRONG, JAMES	WA-115047	4	90.00	4452********3167	065142	03/24/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	570959	03/24/14
BOUCHARD, ALEXIS	WA-106408	4	54.00	4426********8643	105214	03/24/14
BRESHEARS, CHRIS	WA-111309	4	39.00	4366********1933	032350	03/24/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	04321C	03/24/14
CAIN, KATHY	WA-115120	4	19.50	4888********9807	055149	03/24/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	440306	03/24/14
CALABRESE, THERESA	WA-115107	4	65.00	4452********1160	000953	03/24/14
CASELTON, MORGAN	WA-111636	4	39.00	4426********5292	155513	03/24/14
CLARK, KATHRYN	WA-112847	4	10.00	4270********5846	024107	03/24/14
CLARK, RACHELLE	WA-111601	4	90.00	4701********3864	105416	03/24/14
COOK, JESSICA	WA-115126	4	39.00	4147********1453	055144	03/24/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	04308C	03/24/14
DANIELSON, SUSAN	WA-115787	4	19.50	4743********1020	024102	03/24/14
DEDOW, JESSICA	WA-111570	4	48.00	4266********6921	04305B	03/24/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********8245	013642	03/24/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	825295	03/24/14
DOWLEN, LANDON	WA-111324	4	74.00	4259********4706	865950	03/24/14
DUNCAN, CAITLIN	WA-115706	4	39.00	4452********1080	065143	03/24/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	366519	03/24/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000966	03/24/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	04342Z	03/24/14
FITZSIMON, ROGER	WA-109538	4	39.00	4426********8428	155316	03/24/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	512879	03/24/14
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02438R	03/24/14
GINSBERG, LAURA	WA-109003	4	39.00	4426********7603	145114	03/24/14
HANSON, ERIC	WA-105412	4	35.00	4184********4329	006504	03/24/14
HARDEN, LIANA	WA-115834	4	35.00	4492********9833	407721	03/24/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	010163	03/24/14
HIGGINS, MEGAN	WA-108181	4	39.00	4868********0203	118409	03/24/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000977	03/24/14
HOBART, MORGAN	WA-112606	4	39.00	5371********7605	025109	03/24/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	04304C	03/24/14
HOLLE, VESA	WA-104833	4	48.00	4135********8470	185910	03/24/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	025109	03/24/14
HOW, LINDEN	WA-115056	4	65.00	4492********4907	366518	03/24/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	145616	03/24/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	04284B	03/24/14
HYMAN, HARRIS	WA-111834	4	19.50	4733********2673	095695	03/24/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********6942	04305C	03/24/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	939820	03/24/14
JONES, SHUREE	WA-111498	4	39.00	5371********8925	025109	03/24/14
JUGE, TIMOTHY	WA-115051	4	10.00	4342********1469	715027	03/24/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	04283Z	03/24/14
KIMPEL, ERIKA	WA-115701	4	39.00	4867********6217	025109	03/24/14
KING, AMBER	WA-102706	4	65.00	4366********9325	000046	03/24/14
KING, LAUREN	WA-102226	4	19.50	4147********8412	04316C	03/24/14
LADD, MICHELLE	WA-111782	4	35.00	4452********7191	065142	03/24/14
LEHMANN, PAIGE	WA-112712	4	39.00	4788********6965	782019	03/24/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	04293B	03/24/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4496	118406	03/24/14
MACKEY, MEGAN	WA-103935	4	39.00	4452********4258	000999	03/24/14
MACLEOD, JULIERAE	WA-111591	4	39.00	4426********8067	135117	03/24/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	14340B	03/24/14
MCCLURE, LOGAN	WA-115816	4	65.00	4342********7839	991557	03/24/14
MCNAIR, BRITTANY	WA-115159	4	48.00	4342********8733	865941	03/24/14
MENASCHE, DANIEL	WA-112711	4	44.00	4266********8284	04289B	03/24/14
MESTAS, THOMAS	WA-111280	4	70.00	4452********1878	001007	03/24/14
MEYER, JACOB	WA-114904	4	39.00	4147********7543	04312D	03/24/14
MIKAMI, CAROL	WA-104006	4	19.50	4388********8496	04299C	03/24/14
MILLER, DIANE	WA-108211	4	35.00	4602********6366	366516	03/24/14
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	065156	03/24/14
MOGIL, REED	WA-112633	4	65.00	4452********0906	001012	03/24/14
MOORE, GABRIELLE	WA-109624	4	39.00	4366********1234	000049	03/24/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	123429	03/24/14
NEAL, TRULS	WA-111806	4	90.00	4733********5721	065102	03/24/14
NEWLIN, JENNIFER	WA-111762	4	39.00	5371********8547	035109	03/24/14
NILSON, STORM	WA-115746	4	39.00	4147********5660	04338C	03/24/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	04318B	03/24/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02438B	03/24/14
OWEN, GRANT	WA-111605	4	99.00	4833********7265	025109	03/24/14
PRIDDY, MATTHEW	WA-111848	4	48.00	4733********4402	239349	03/24/14
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	115212	03/24/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	055150	03/24/14
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	035109	03/24/14
ROLLIN, MONICA	WA-115819	4	65.00	4342********0113	713432	03/24/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	04339C	03/24/14
RUDE, THOMAS	WA-112776	4	19.50	5418********3321	04295Z	03/24/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	065142	03/24/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H90006	03/24/14
STEN, RAY	WA-102501	4	39.00	5466********4224	05510Z	03/24/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	176491	03/24/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	024044	03/24/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	715025	03/24/14
THOMAS, JACQUELINE	WA-111671	4	39.00	4287********4865	064830	03/24/14
THURMAN, SILAS	WA-115165	4	39.00	4342********5735	959617	03/24/14
TRAUT, STEVE	WA-111863	4	45.00	5371********0134	025109	03/24/14
VALENZUELA, ALEXIA	WA-115840	4	50.00	4833********9070	025109	03/24/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	001039	03/24/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	028182	03/24/14
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	185113	03/24/14
WALKER, LINZEY	WA-111399	4	39.00	4452********9559	001042	03/24/14
WEEBER, GARY	WA-111443	4	19.50	4147********2103	055124	03/24/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********8317	366517	03/24/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	825294	03/24/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	04334B	03/24/14
WOJCIK, KONRAD	WA-111657	4	48.00	4690********7624	002522	03/24/14

Totals

Count	Card Type	Total
2	American Express	104.00
12	MasterCard	475.00
84	Visa	3782.00
1	Discover	24.50
0	Other	0.00
		4385.50