04/09/2014

08:42:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	850759	04/09/14
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********1841	009333	04/09/14
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	850757	04/09/14
BARRETT, MEGAN	WA-108207	2	65.00	4323********7231	637323	04/09/14
BEHN, ADRIEN	WA-115134	2	24.50	4733********1055	341522	04/09/14
BILBAO, EMILY	WA-112672	2	39.00	4788********3152	043968	04/09/14
BOLT, JASON	WA-115813	2	39.00	4426********2810	165271	04/09/14
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********3870	926750	04/09/14
BROWN, CHAD	WA-115742	2	35.00	4744********9525	145770	04/09/14
BROWN, CHRIS	WA-115858	2	75.00	6011********7494	00908R	04/09/14
BUSCH, JORDAN	WA-115212	2	65.00	4733********5994	946527	04/09/14
BUSETTO, MATTHEW	WA-111547	2	65.00	4003********5127	02153G	04/09/14
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	010703	04/09/14
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	850756	04/09/14
DAVIS, CHAD	WA-115142	2	48.00	5178********4262	02221Z	04/09/14
DAY, CLAIRE	WA-112567	2	39.00	5371********7084	005707	04/09/14
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	042926	04/09/14
DONOFRIO, PHILIP	WA-112700	2	34.00	4452********7621	000018	04/09/14
DREISIN, DAVID	WA-111344	2	74.00	4037********6130	609075	04/09/14
EBERT, RYAN	WA-115715	2	48.00	4719********2460	609075	04/09/14
ELWOOD, STACEY	WA-115784	2	65.00	4342********7047	318198	04/09/14
ENGLISH, NICOLE	WA-115207	2	48.00	4788********7455	098149	04/09/14
FALKENSTERN, JODY	WA-115124	2	65.00	4117********4900	155774	04/09/14
FELETAR, ALEXANDER	WA-115788	2	65.00	4388********5828	02202C	04/09/14
FELTON, BARNABY	WA-111312	2	39.00	4342********1985	479648	04/09/14
FOLEY, DANIEL	WA-112590	2	39.00	4833********9405	005707	04/09/14
FOSTER, KATHLEEN	WA-112765	2	39.00	5490********9644	05573B	04/09/14
GRIGSBY, KAREN	WA-115923	2	39.00	5424********6535	32128P	04/09/14
GRUETTER, HANNA	WA-111609	2	39.00	4452********1042	000029	04/09/14
HALLQUIST, MARIE	WA-115146	2	65.00	5575********2884	098217	04/09/14
HALOW, NATHAN	WA-115731	2	65.00	4342********9211	384745	04/09/14
HANNA, LIZ	WA-106416	2	39.00	4733********5974	722316	04/09/14
HAYS, TRENT	WA-109122	2	45.00	4266********6615	02218A	04/09/14
HUSEMANN, DUSTIN	WA-115182	2	39.00	5537********4580	138096	04/09/14
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000035	04/09/14
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	479650	04/09/14
JOHNSEN, AARON	WA-111899	2	39.00	5449********1535	H69691	04/09/14
JONES, DANICA	WA-115839	2	49.00	4833********6843	095707	04/09/14
JOSEPH, DAVID	WA-115711	2	74.00	4680********8259	858787	04/09/14
KARMOL, STEPHEN	WA-112792	2	90.00	4426********3040	105071	04/09/14
KEMMIS, GREGORY	WA-111552	2	74.00	4323********8013	637324	04/09/14
KENNEDY, ALEXIS	WA-115712	2	48.00	4147********7279	02169D	04/09/14
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	055773	04/09/14
LACHNER, SARAH	WA-111612	2	65.00	4342********3921	481476	04/09/14
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********4590	027451	04/09/14
LIPPERT, FRANK	WA-106489	2	35.00	4342********5017	438034	04/09/14
LOITZ, DAVID	WA-115202	2	65.00	4788********5020	758825	04/09/14
LOUGHNER, MATTHEW	WA-115740	2	39.00	4867********9209	095707	04/09/14
LYSTER, JEFFREY	WA-115114	2	48.00	5140********6667	02260Z	04/09/14
MANNING, JESSIE	WA-111638	2	39.00	5491********6901	00927P	04/09/14
MANVILLE, CHRISTEN	WA-115139	2	74.00	4452********3616	000053	04/09/14
MARTINEZ, MARCI	WA-115196	2	65.00	4492********8388	850758	04/09/14
MAXFIELD, JASON	WA-115849	2	39.00	4756********1823	960223	04/09/14
MCGEE, TRAVIS	WA-111335	2	39.00	4207********6427	095707	04/09/14
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	095707	04/09/14
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	609075	04/09/14
MORRIS, JANET	WA-112591	2	48.00	4109********8778	73969A	04/09/14
NAVARRETTE, TIMOTHY	WA-111375	2	74.00	4460********3224	636519	04/09/14
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	005396	04/09/14
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********0830	057023	04/09/14
POWERS, TOM	WA-109611	2	65.00	4452********1785	000064	04/09/14
PRINZING, KERWYNN	WA-111565	2	65.00	4635********5027	145771	04/09/14
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	188932	04/09/14
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	195171	04/09/14
ROOT, BEN	WA-115184	2	35.00	5466********7120	05578Z	04/09/14
SCHRAER, MONA	WA-111623	2	39.00	4147********5985	02201D	04/09/14
SHEN, JASPER	WA-111580	2	48.00	4366********6879	010162	04/09/14
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	105175	04/09/14
ST. JOHN, COREY	WA-115108	2	65.00	4788********2015	560757	04/09/14
STEWART, CHRISTINA	WA-111838	2	39.00	4342********7730	189955	04/09/14
WATSON, JARED	WA-115151	2	65.00	4300********2756	521109	04/09/14
WU, CHRISTOPHER	WA-114356	2	65.00	4640********0894	02160B	04/09/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	430.00
61	Visa	3131.50
1	Discover	75.00
0	Other	0.00
		3636.50