07/23/2014

08:57:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	105333	07/23/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	82083Y	07/23/14
ALEXANDER, STEFFAN	WA-117576	4	39.00	4744********4356	115536	07/23/14
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********3167	065347	07/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	813586	07/23/14
BERGNER, PAUL	WA-115897	4	24.50	4608********8011	346856	07/23/14
BOUCHARD, ALEXIS	WA-106408	4	76.50	4426********8643	155838	07/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	00422C	07/23/14
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	075309	07/23/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	05536B	07/23/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	491695	07/23/14
CLARK, RACHELLE	WA-111601	4	90.00	4701********8743	105837	07/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	00433C	07/23/14
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023888	07/23/14
DEDOW, JESSICA	WA-117587	4	48.00	4266********9098	00415B	07/23/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	060611	07/23/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	102942	07/23/14
ELLIS, SHEILA	WA-117528	4	49.00	4147********6247	00420C	07/23/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000098	07/23/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	00435Z	07/23/14
FITZSIMON, ROGER	WA-109538	4	39.00	4264********4896	055306	07/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	412867	07/23/14
GREENAUER, MEGAN	WA-115972	4	39.00	4452********5089	000102	07/23/14
HARDEN, LIANA	WA-115834	4	35.00	4492********9833	426762	07/23/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	065347	07/23/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000107	07/23/14
HOBART, HIILEI JULIA	WA-115745	4	65.00	5109********7236	H91911	07/23/14
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	065309	07/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	00438C	07/23/14
HOLLE, VESA	WA-104833	4	48.00	4135********8470	135331	07/23/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	075309	07/23/14
HOW, LINDEN	WA-115056	4	65.00	4492********4907	102939	07/23/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	145736	07/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	00440B	07/23/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	00433C	07/23/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	484199	07/23/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	00432Z	07/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	837342	07/23/14
KIMPEL, ERIKA	WA-115701	4	39.00	4867********6217	075309	07/23/14
KING, LAUREN	WA-102226	4	19.50	4147********7782	00448C	07/23/14
LEIFKES, CARLEE	WA-117520	4	75.00	5462********7446	001776	07/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	00423B	07/23/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	770095	07/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	34675B	07/23/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4273	00427B	07/23/14
MCCLURE, LOGAN	WA-117585	4	65.00	4342********5046	007547	07/23/14
MENASCHE, DANIEL	WA-115922	4	44.00	4266********8284	00442B	07/23/14
MENEFEE, MENDI	WA-108495	4	39.00	4452********8958	000131	07/23/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	00411C	07/23/14
MILLER, DIANE	WA-108211	4	35.00	4602********6366	102940	07/23/14
MOGIL, REED	WA-112633	4	65.00	4452********0906	000136	07/23/14
MYERS, JUSTIN	WA-115926	4	39.00	4756********3206	036995	07/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	105667	07/23/14
NEAL, TRULS	WA-111806	4	90.00	4733********5721	065245	07/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	055328	07/23/14
NILSON, STORM	WA-115933	4	39.00	4147********6446	00441C	07/23/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	00412B	07/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02388B	07/23/14
PRIDDY, MATTHEW	WA-111848	4	75.00	4733********4402	927407	07/23/14
REGENHARDT, BROOKES	WA-111932	4	39.00	4217********4815	155234	07/23/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	055399	07/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	10.00	4867********5311	075309	07/23/14
ROLLIN, MONICA	WA-115819	4	40.00	4452********1001	000149	07/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	00448C	07/23/14
RUDE, THOMAS	WA-112776	4	19.50	5418********3321	00432Z	07/23/14
SCOTTEN, ASPEN	WA-111207	4	39.00	4719********8839	803235	07/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	065346	07/23/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H90210	07/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	05535Z	07/23/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	171516	07/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023854	07/23/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	892378	07/23/14
TAYLOR-MESTAS, THOMAS	WA-111280	4	39.00	4452********7558	000159	07/23/14
THOMAS, JACQUELINE	WA-111671	4	39.00	4287********4865	065014	07/23/14
VALENZUELA, ALEXIA	WA-115840	4	38.00	4833********9070	075309	07/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000163	07/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	018021	07/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********1344	145238	07/23/14
WEEBER, GARY	WA-111443	4	19.50	4147********6342	055310	07/23/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********8317	102941	07/23/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	023177	07/23/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	007544	07/23/14
WIRFS, LONNY	WA-115881	4	130.00	4300********0524	412865	07/23/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	00424P	07/23/14

Totals

Count	Card Type	Total
2	American Express	104.00
11	MasterCard	472.50
71	Visa	3274.00
0	Discover	0.00
0	Other	0.00
		3850.50