08/25/2014

09:13:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	165687	08/25/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	35314Y	08/25/14
ALEXANDER, STEFFAN	WA-117576	4	39.00	4744********4356	185484	08/25/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	594296	08/25/14
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	025398	08/25/14
BERGNER, PAUL	WA-115897	4	24.50	4608********8011	955483	08/25/14
BOUCHARD, ALEXIS	WA-106408	4	60.00	4426********8643	185380	08/25/14
BRESHEARS, CHRIS	WA-111309	4	39.00	5466********2064	05581Z	08/25/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	05434C	08/25/14
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	075809	08/25/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	05589B	08/25/14
CALABA, CORBIN	WA-111626	4	35.00	4733********5127	491300	08/25/14
CALABRESE, THERESA	WA-115107	4	65.00	4452********1160	008745	08/25/14
CASELTON, MORGAN	WA-111636	4	78.00	4426********8643	185082	08/25/14
COSTLEY, MORGAN	WA-111941	4	78.00	4492********3177	142914	08/25/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	05437C	08/25/14
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	025921	08/25/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	004752	08/25/14
DESMOND, GREGORY	WA-117678	4	39.00	5491********2783	02544P	08/25/14
DEWAR, KENNETH	WA-111386	4	19.50	4323********2125	364297	08/25/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	142915	08/25/14
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	05421D	08/25/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	008757	08/25/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	05429Z	08/25/14
FITZSIMON, ROGER	WA-109538	4	39.00	4264********4896	055897	08/25/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	567157	08/25/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	065848	08/25/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	009057	08/25/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	008764	08/25/14
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	075809	08/25/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	05421C	08/25/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	075809	08/25/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	155680	08/25/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	05435B	08/25/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	05449C	08/25/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********1284	808789	08/25/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	05423Z	08/25/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	772380	08/25/14
KIMPEL, ERIKA	WA-115701	4	39.00	4867********6217	085809	08/25/14
KING, LAUREN	WA-102226	4	19.50	4147********7782	05445C	08/25/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	05441B	08/25/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	328279	08/25/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	84769B	08/25/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4273	05453B	08/25/14
MENASCHE, DANIEL	WA-115922	4	10.00	4266********8284	05453B	08/25/14
MENEFEE, MENDI	WA-108495	4	39.00	4452********8958	008784	08/25/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	05450C	08/25/14
MILLER, DIANE	WA-108211	4	65.00	4602********6366	142916	08/25/14
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	328283	08/25/14
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	632869	08/25/14
MOGIL, REED	WA-112633	4	65.00	4452********0906	008790	08/25/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	184154	08/25/14
NEAL, TRULS	WA-111806	4	65.00	4733********5721	065739	08/25/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	055829	08/25/14
NILSON, STORM	WA-115933	4	39.00	4147********6446	05428C	08/25/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	05441B	08/25/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02591B	08/25/14
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	156377	08/25/14
PRIDDY, MATTHEW	WA-111848	4	75.00	4733********4402	907369	08/25/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	055818	08/25/14
RODRIGUEZ, MICHELLE	WA-111208	4	45.00	4867********5311	075809	08/25/14
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	090345	08/25/14
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	008805	08/25/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	05425C	08/25/14
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	05418A	08/25/14
SCOTTEN, ASPEN	WA-111207	4	39.00	4719********8839	805285	08/25/14
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	008809	08/25/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	065847	08/25/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H90711	08/25/14
STEN, RAY	WA-102501	4	39.00	5466********4224	05587Z	08/25/14
STEWART, JOSEPH	WA-111303	4	65.00	3767*******3009	129148	08/25/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	169299	08/25/14
TAYLOR-MESTAS, THOMAS	WA-111280	4	39.00	4452********7558	008816	08/25/14
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	142917	08/25/14
VALENZUELA, ALEXIA	WA-115840	4	38.00	4833********9070	075809	08/25/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	008821	08/25/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	009050	08/25/14
WALKER, LINZEY	WA-111399	4	45.00	4452********9559	008824	08/25/14
WEEBER, GARY	WA-111443	4	19.50	4147********6342	055801	08/25/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	025379	08/25/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********6955	363546	08/25/14
WIRFS, LONNY	WA-115881	4	130.00	4300********0524	567158	08/25/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	05445P	08/25/14

Totals

Count	Card Type	Total
3	American Express	169.00
11	MasterCard	456.00
69	Visa	3205.00
0	Discover	0.00
0	Other	0.00
		3830.00