08/11/2014

09:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********9225	801194	08/11/14
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	703374	08/11/14
BARRETT, MEGAN	WA-108207	2	65.00	4342********0812	972015	08/11/14
BOLT, JASON	WA-115813	2	39.00	4426********9154	114396	08/11/14
BRAUN, BENJAMIN	WA-108373	2	66.00	4788********3870	103166	08/11/14
BUSETTO, MATTHEW	WA-111547	2	65.00	4003********5127	07929G	08/11/14
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	013380	08/11/14
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	703373	08/11/14
CRANK, JUSTIN	WA-117663	2	39.00	4366********5296	002729	08/11/14
DAY, CLAIRE	WA-112567	2	39.00	4867********6083	014909	08/11/14
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	087323	08/11/14
DONOFRIO, PHILIP	WA-112700	2	34.00	4452********7621	004441	08/11/14
DREISIN, DAVID	WA-111344	2	104.00	4037********6130	801194	08/11/14
ELI, JEREMY	WA-115960	2	39.00	4207********6562	014909	08/11/14
ELWOOD, STACEY	WA-115784	2	95.00	4342********7047	079747	08/11/14
ENGLISH, NICOLE	WA-115207	2	48.00	4788********7455	526709	08/11/14
FALKENSTERN, JODY	WA-115124	2	65.00	4117********4900	104898	08/11/14
FELETAR, ALEXANDER	WA-115788	2	71.00	4388********5828	07965C	08/11/14
FOLEY, DANIEL	WA-112590	2	39.00	4833********9405	024909	08/11/14
GIBSON, LYNDA	WA-115948	2	24.50	5480********1353	T4963B	08/11/14
GJOVIK, PETER	WA-117592	2	75.00	5459********7058	084931	08/11/14
GRIGSBY, KAREN	WA-115923	2	39.00	5424********6535	44770P	08/11/14
HALOW, NATHAN	WA-115731	2	65.00	4342********6151	278543	08/11/14
HANNA, LIZ	WA-106416	2	65.00	4733********5974	329116	08/11/14
HAYS, TRENT	WA-109122	2	45.00	4266********6615	07951A	08/11/14
HUSEMANN, DUSTIN	WA-115182	2	39.00	5537********4580	231990	08/11/14
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	004456	08/11/14
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	193791	08/11/14
KEMMIS, GREGORY	WA-111552	2	74.00	4323********8013	278544	08/11/14
KENNEDY, ALEXIS	WA-115712	2	48.00	4147********5303	07951D	08/11/14
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	045927	08/11/14
LACHNER, SARAH	WA-111612	2	65.00	4342********3921	056191	08/11/14
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********4590	030165	08/11/14
LARSEN, PETER	WA-115205	2	65.00	4867********9865	014909	08/11/14
LYSTER, JEFFREY	WA-115114	2	48.00	5140********6667	07979Z	08/11/14
MANNING, JESSIE	WA-111638	2	39.00	5491********6901	01111P	08/11/14
MANVILLE, CHRISTEN	WA-115139	2	74.00	4452********3616	004466	08/11/14
MARTINEZ, MARCI	WA-115196	2	65.00	4492********9654	703375	08/11/14
MAXFIELD, JASON	WA-117571	2	39.00	4756********1823	087576	08/11/14
MCGOWAN, CAITLIN	WA-115890	2	39.00	4737********3319	971296	08/11/14
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	014909	08/11/14
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	801194	08/11/14
MORRIS, JANET	WA-112591	2	48.00	4109********8778	93177A	08/11/14
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	025090	08/11/14
PRINZING, KERWYNN	WA-111565	2	65.00	4635********5027	164790	08/11/14
REED, CALEB WALTER	WA-115909	2	39.00	4003********1119	07955B	08/11/14
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	972014	08/11/14
RICE, FRANCIS	WA-117533	2	65.00	4426********6007	164399	08/11/14
ROOT, BEN	WA-115184	2	35.00	5466********7120	04598Z	08/11/14
RUSSELL, JUSTIN	WA-117513	2	39.00	4060********4566	084932	08/11/14
SCHRAER, MONA	WA-111623	2	39.00	4147********5985	07955D	08/11/14
SHEN, JASPER	WA-111580	2	48.00	4366********4145	003794	08/11/14
SPADONI, LINSEY	WA-117551	2	39.00	6011********8089	01125R	08/11/14
STEWART, CHRISTINA	WA-111838	2	39.00	4342********7730	971289	08/11/14
VANDERLOO, LANCE	WA-117593	2	49.00	4342********2926	247625	08/11/14
WATSON, JARED	WA-115151	2	65.00	4300********2756	656408	08/11/14
WU, CHRISTOPHER	WA-114356	2	65.00	4154********8624	07953G	08/11/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	299.50
49	Visa	2536.00
1	Discover	39.00
0	Other	0.00
		2874.50