06/23/2014

07:41:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	133034	06/23/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	56079Y	06/23/14
ALEXANDER, STEFFAN	WA-117576	4	39.00	4744********4356	113031	06/23/14
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********3167	043354	06/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	364241	06/23/14
BERGNER, PAUL	WA-115897	4	24.50	4608********8011	526904	06/23/14
BLACKWELL, KEVIN	WA-112626	4	39.00	4366********1582	011184	06/23/14
BOUCHARD, ALEXIS	WA-106408	4	54.00	4426********8643	183635	06/23/14
BRESHEARS, CHRIS	WA-111309	4	39.00	4366********1370	004379	06/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	00646C	06/23/14
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	043307	06/23/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	03533B	06/23/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	941991	06/23/14
CALABRESE, THERESA	WA-115107	4	65.00	4452********1160	001048	06/23/14
COSTLEY, MORGAN	WA-111941	4	39.00	4492********5258	171267	06/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	00664C	06/23/14
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023014	06/23/14
DEDOW, JESSICA	WA-111570	4	48.00	4266********9098	00622B	06/23/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********8245	027464	06/23/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	487361	06/23/14
DOWLEN, LANDON	WA-111324	4	74.00	4259********4706	589094	06/23/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	171269	06/23/14
ELLIS, SHEILA	WA-117528	4	49.00	4147********6247	00660C	06/23/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	001062	06/23/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	00695Z	06/23/14
FITZSIMON, ROGER	WA-109538	4	39.00	4264********4896	035344	06/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	409752	06/23/14
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02349R	06/23/14
GREENAUER, MEGAN	WA-115972	4	39.00	4452********5089	001067	06/23/14
HARDEN, LIANA	WA-115834	4	35.00	4492********9833	171465	06/23/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	043355	06/23/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	012349	06/23/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	001073	06/23/14
HOBART, HIILEI JULIA	WA-115745	4	65.00	5109********7236	H69918	06/23/14
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	053307	06/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	00642C	06/23/14
HOLLE, VESA	WA-104833	4	48.00	4135********8470	153637	06/23/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	043307	06/23/14
HOW, LINDEN	WA-115056	4	65.00	4492********4907	171265	06/23/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	173230	06/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	00626B	06/23/14
HYMAN, HARRIS	WA-111834	4	19.50	4733********2673	404920	06/23/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	00646C	06/23/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	758310	06/23/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	00620Z	06/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	743926	06/23/14
KIMPEL, ERIKA	WA-115701	4	39.00	4867********6217	043307	06/23/14
KING, LAUREN	WA-102226	4	22.50	4147********7782	00675C	06/23/14
LEIFKES, CARLEE	WA-117520	4	75.00	5462********7446	024368	06/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	00629B	06/23/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	384432	06/23/14
MACLEOD, JULIERAE	WA-115889	4	39.00	4426********8067	123630	06/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	35540B	06/23/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4273	00683B	06/23/14
MENASCHE, DANIEL	WA-115922	4	44.00	4266********8284	00641B	06/23/14
MENEFEE, MENDI	WA-108495	4	39.00	4452********8958	001098	06/23/14
MEYER, JACOB	WA-114904	4	39.00	4147********7543	00620D	06/23/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	00638C	06/23/14
MILLER, DIANE	WA-108211	4	35.00	4602********6366	171266	06/23/14
MILLER, MICHAEL	WA-108222	4	65.00	4465********8672	043407	06/23/14
MOGIL, REED	WA-112633	4	41.00	4452********0906	001103	06/23/14
MOORE, GABRIELLE	WA-109624	4	39.00	4366********1234	017781	06/23/14
MYERS, JUSTIN	WA-115926	4	39.00	4756********3206	066104	06/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	188732	06/23/14
NEAL, TRULS	WA-111806	4	90.00	4733********5721	043257	06/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	035384	06/23/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	00646B	06/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02300B	06/23/14
OWEN, GRANT	WA-111605	4	99.00	4833********7265	043307	06/23/14
PRIDDY, MATTHEW	WA-111848	4	75.00	4733********4402	883643	06/23/14
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	173337	06/23/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	035378	06/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	10.00	4867********5311	043307	06/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	00682C	06/23/14
RUDE, THOMAS	WA-112776	4	19.50	5418********3321	00640Z	06/23/14
SCOTTEN, ASPEN	WA-111207	4	39.00	4719********8839	603233	06/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	043355	06/23/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H68217	06/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	03539Z	06/23/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	146439	06/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023004	06/23/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	487365	06/23/14
THOMAS, JACQUELINE	WA-111671	4	39.00	4287********4865	043027	06/23/14
THURMAN, SILAS	WA-115165	4	39.00	4342********5735	487601	06/23/14
TRAUT, STEVE	WA-111863	4	45.00	4867********1619	053307	06/23/14
VALENZUELA, ALEXIA	WA-115840	4	39.25	4833********9070	043307	06/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	001132	06/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	005025	06/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	113636	06/23/14
WEEBER, GARY	WA-111443	4	19.50	4147********6342	035385	06/23/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********8317	171268	06/23/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	023873	06/23/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	487606	06/23/14
WIRFS, LONNY	WA-115881	4	130.00	4300********0524	409751	06/23/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	00660B	06/23/14
WOJCIK, KONRAD	WA-111657	4	48.00	4690********7624	001526	06/23/14

Totals

Count	Card Type	Total
2	American Express	104.00
11	MasterCard	472.50
82	Visa	3751.25
1	Discover	24.50
0	Other	0.00
		4352.25