05/23/2014

08:47:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	113447	05/23/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	28848Y	05/23/14
ARMSTRONG, JAMES	WA-115047	4	90.00	4452********3167	063438	05/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	160204	05/23/14
BERGNER, PAUL	WA-115897	4	24.50	4608********8011	810600	05/23/14
BLACKWELL, KEVIN	WA-112626	4	39.00	4366********1582	028226	05/23/14
BOUCHARD, ALEXIS	WA-106408	4	51.00	4426********8643	103647	05/23/14
BRESHEARS, CHRIS	WA-111309	4	39.00	4366********1933	013609	05/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	03174C	05/23/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	03543B	05/23/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	865218	05/23/14
CALABRESE, THERESA	WA-115107	4	65.00	4452********1160	000083	05/23/14
CASELTON, MORGAN	WA-111636	4	39.00	4426********5292	123649	05/23/14
CLARK, KATHRYN	WA-112847	4	58.00	4270********5846	023330	05/23/14
CLARK, RACHELLE	WA-111601	4	90.00	4701********3864	113440	05/23/14
COSTLEY, MORGAN	WA-111941	4	39.00	4492********5258	206285	05/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	03166C	05/23/14
DANIELSON, SUSAN	WA-115787	4	19.50	4743********1020	023660	05/23/14
DEDOW, JESSICA	WA-111570	4	48.00	4266********9098	03190B	05/23/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********8245	023853	05/23/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	864543	05/23/14
DOWLEN, LANDON	WA-111324	4	74.00	4259********4706	602551	05/23/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	206288	05/23/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000096	05/23/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	03149Z	05/23/14
FITZSIMON, ROGER	WA-109538	4	39.00	4264********4896	035411	05/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	374895	05/23/14
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02315R	05/23/14
GREENAUER, MEGAN	WA-115972	4	39.00	4452********5089	000102	05/23/14
GREIF, BELINDABILLIE	WA-115727	4	39.00	5362********8898	161436	05/23/14
HANSON, ERIC	WA-105412	4	35.00	4184********4329	006334	05/23/14
HARDEN, LIANA	WA-115834	4	35.00	4492********9833	909517	05/23/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	063436	05/23/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	009980	05/23/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000108	05/23/14
HOBART, HIILEI JULIA	WA-115745	4	65.00	5109********7236	H90002	05/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	03138C	05/23/14
HOLLE, VESA	WA-104833	4	48.00	4135********8470	113148	05/23/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	063409	05/23/14
HOW, LINDEN	WA-115056	4	65.00	4492********4907	206287	05/23/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	193045	05/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	03196B	05/23/14
HYMAN, HARRIS	WA-111834	4	19.50	4733********2673	936949	05/23/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	890222	05/23/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	03132Z	05/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	624936	05/23/14
KIMPEL, ERIKA	WA-115701	4	39.00	4867********6217	073409	05/23/14
KING, LAUREN	WA-102226	4	19.50	4147********7782	03190C	05/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	03118B	05/23/14
LUDWIG, SARAH	WA-115763	4	78.00	4342********4345	602546	05/23/14
LYTTLE, ERICH	WA-115968	4	65.00	4606********5170	000126	05/23/14
MACKEY, MEGAN	WA-103935	4	39.00	4452********4258	000127	05/23/14
MACLEOD, JULIERAE	WA-115889	4	39.00	4426********8067	113149	05/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	43710B	05/23/14
MAY, YOLIN	WA-773378802	4	45.00	4366********4924	023329	05/23/14
MCCLURE, LOGAN	WA-115816	4	65.00	4342********0310	646706	05/23/14
MENASCHE, DANIEL	WA-115922	4	44.00	4266********8284	03170B	05/23/14
MENEFEE, MENDI	WA-108495	4	39.00	4452********8958	000134	05/23/14
MEYER, JACOB	WA-114904	4	39.00	4147********7543	03151D	05/23/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	03189C	05/23/14
MILLER, DIANE	WA-108211	4	35.00	4602********6366	206284	05/23/14
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	063451	05/23/14
MOORE, GABRIELLE	WA-109624	4	39.00	4366********1234	002341	05/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	109281	05/23/14
NEAL, TRULS	WA-111806	4	90.00	4733********5721	063347	05/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	035411	05/23/14
NILSON, STORM	WA-115933	4	39.00	4147********5660	03186C	05/23/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	03134B	05/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02326B	05/23/14
OWEN, GRANT	WA-111605	4	99.00	4833********7265	073409	05/23/14
PRIDDY, MATTHEW	WA-111848	4	75.00	4733********4402	084833	05/23/14
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	123149	05/23/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	035442	05/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	083409	05/23/14
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000152	05/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	03118C	05/23/14
RUDE, THOMAS	WA-112776	4	19.50	5418********3321	03179Z	05/23/14
SCOTTEN, ASPEN	WA-111207	4	42.00	4719********8839	803243	05/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	063439	05/23/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H88301	05/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	03542Z	05/23/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	184910	05/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023338	05/23/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	821681	05/23/14
TAYLOR-MESTAS, THOMAS	WA-111280	4	39.00	4452********1878	000162	05/23/14
THOMAS, JACQUELINE	WA-111671	4	39.00	4287********4865	063115	05/23/14
THURMAN, SILAS	WA-115165	4	39.00	4342********5735	822010	05/23/14
TRAUT, STEVE	WA-111863	4	45.00	4867********1619	093409	05/23/14
VALENZUELA, ALEXIA	WA-115840	4	38.00	4833********9070	073409	05/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000167	05/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	004742	05/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	143541	05/23/14
WALKER, LINZEY	WA-111399	4	40.00	4452********9559	000170	05/23/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********8317	206286	05/23/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	023508	05/23/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	820462	05/23/14
WIRFS, LONNY	WA-115881	4	100.00	4342********5656	797343	05/23/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	03180B	05/23/14
WOJCIK, KONRAD	WA-111657	4	48.00	4690********7624	198131	05/23/14

Totals

Count	Card Type	Total
2	American Express	104.00
11	MasterCard	436.50
85	Visa	4005.50
1	Discover	24.50
0	Other	0.00
		4570.50