05/09/2014

07:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********2999	768697	05/09/14
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********9225	709040	05/09/14
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	768695	05/09/14
BARRETT, MEGAN	WA-108207	2	65.00	4323********7231	376189	05/09/14
BEHN, ADRIEN	WA-115134	2	24.50	4733********1055	494191	05/09/14
BILBAO, EMILY	WA-112672	2	39.00	4788********3152	945831	05/09/14
BOLT, JASON	WA-115813	2	39.00	4426********2810	110647	05/09/14
BONDURANT, CHRISTINA	WA-115916	2	39.00	4452********8255	000008	05/09/14
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********3870	012324	05/09/14
BROWN, CHAD	WA-115742	2	35.00	4744********9525	120143	05/09/14
BROWN, CHRIS	WA-115858	2	75.00	6011********7494	00962R	05/09/14
BUSCH, JORDAN	WA-115212	2	65.00	4733********5994	644551	05/09/14
BUSETTO, MATTHEW	WA-111547	2	65.00	4003********5127	03341G	05/09/14
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	005200	05/09/14
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	768698	05/09/14
DAVIS, CHAD	WA-115142	2	48.00	5178********4262	03517Z	05/09/14
DAY, CLAIRE	WA-112567	2	39.00	5371********7084	080408	05/09/14
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	056029	05/09/14
DONOFRIO, PHILIP	WA-112700	2	34.00	4452********7621	000019	05/09/14
DREISIN, DAVID	WA-111344	2	104.00	4037********6130	709040	05/09/14
EBERT, RYAN	WA-115715	2	48.00	4719********2460	709040	05/09/14
ELWOOD, STACEY	WA-115784	2	65.00	4342********7047	402340	05/09/14
ENGLISH, NICOLE	WA-115207	2	48.00	4788********7455	559817	05/09/14
FALKENSTERN, JODY	WA-115124	2	65.00	4117********4900	130943	05/09/14
FELETAR, ALEXANDER	WA-115788	2	65.00	4388********5828	03505C	05/09/14
FELTON, BARNABY	WA-111312	2	39.00	4342********1985	701946	05/09/14
FOLEY, DANIEL	WA-112590	2	39.00	4833********9405	050408	05/09/14
FOSTER, KATHLEEN	WA-112765	2	39.00	5490********9644	00545B	05/09/14
GRIGSBY, KAREN	WA-115923	2	39.00	5424********6535	31961P	05/09/14
GRUETTER, HANNA	WA-111609	2	39.00	4452********1042	000030	05/09/14
HALLQUIST, MARIE	WA-115146	2	65.00	5575********2884	074208	05/09/14
HANNA, LIZ	WA-106416	2	39.00	4733********5974	414826	05/09/14
HAYS, TRENT	WA-109122	2	45.00	4266********6615	03502A	05/09/14
HUSEMANN, DUSTIN	WA-115182	2	45.00	5537********4580	728427	05/09/14
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000036	05/09/14
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	502978	05/09/14
JOHNSEN, AARON	WA-111899	2	39.00	5449********1535	H74402	05/09/14
JONES, DANICA	WA-115839	2	49.00	4833********6843	050408	05/09/14
JOSEPH, DAVID	WA-115711	2	74.00	4680********8259	288541	05/09/14
KEMMIS, GREGORY	WA-111552	2	74.00	4323********8013	374240	05/09/14
KENNEDY, ALEXIS	WA-115712	2	48.00	4147********7279	03365D	05/09/14
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	005468	05/09/14
LACHNER, SARAH	WA-111612	2	32.50	4342********3921	573460	05/09/14
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********4590	005374	05/09/14
LARSEN, PETER	WA-115205	2	65.00	4867********9865	090408	05/09/14
LIPPERT, FRANK	WA-106489	2	35.00	4342********5017	670430	05/09/14
LOITZ, DAVID	WA-115202	2	65.00	4788********5020	351186	05/09/14
LOUGHNER, MATTHEW	WA-115740	2	39.00	4867********9209	090408	05/09/14
LYSTER, JEFFREY	WA-115114	2	48.00	5140********6667	03530Z	05/09/14
MANNING, JESSIE	WA-111638	2	39.00	5491********6901	00989P	05/09/14
MANVILLE, CHRISTEN	WA-115139	2	74.00	4452********3616	000053	05/09/14
MARTINEZ, MARCI	WA-115196	2	65.00	4492********8388	768696	05/09/14
MAXFIELD, JASON	WA-115849	2	39.00	4756********1823	180134	05/09/14
MCGEE, TRAVIS	WA-111335	2	39.00	4207********6427	080408	05/09/14
MCGOWAN, CAITLIN	WA-115890	2	39.00	4737********3319	701947	05/09/14
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	080408	05/09/14
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	709040	05/09/14
MORRIS, JANET	WA-112591	2	48.00	4109********8778	44989A	05/09/14
O CONNOR, TARA	WA-115785	2	247.00	4147********6926	005448	05/09/14
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	005535	05/09/14
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********0830	090845	05/09/14
POWERS, TOM	WA-109611	2	65.00	4452********1785	000065	05/09/14
PRINZING, KERWYNN	WA-111565	2	65.00	4635********5027	140945	05/09/14
REED, CALEB WALTER	WA-115909	2	39.00	4003********1119	03380B	05/09/14
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	272374	05/09/14
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	160542	05/09/14
ROOT, BEN	WA-115184	2	35.00	5466********7120	00544Z	05/09/14
SCHRAER, MONA	WA-111623	2	39.00	4147********5985	03403D	05/09/14
SHEN, JASPER	WA-111580	2	48.00	4366********6879	013677	05/09/14
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	120448	05/09/14
ST. JOHN, COREY	WA-115108	2	65.00	4788********2015	708262	05/09/14
STEWART, CHRISTINA	WA-111838	2	39.00	4342********7730	504160	05/09/14
WATSON, JARED	WA-115151	2	65.00	4300********2756	458052	05/09/14
WU, CHRISTOPHER	WA-114356	2	115.00	4640********0894	03484B	05/09/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	436.00
63	Visa	3379.00
1	Discover	75.00
0	Other	0.00
		3890.00