09/23/2014

08:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	142046	09/23/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	81037Y	09/23/14
ALEXANDER, STEFFAN	WA-117576	4	39.00	4744********4356	182745	09/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	872452	09/23/14
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023183	09/23/14
BOUCHARD, ALEXIS	WA-106408	4	48.00	4426********8643	152145	09/23/14
BRESHEARS, CHRIS	WA-111309	4	39.00	5466********2064	02545Z	09/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	02021C	09/23/14
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	012409	09/23/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	02530B	09/23/14
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	959185	09/23/14
CALABRESE, THERESA	WA-115107	4	10.00	4452********1160	000080	09/23/14
CASELTON, MORGAN	WA-111636	4	39.00	4426********8643	122541	09/23/14
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	043498	09/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	02028C	09/23/14
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023192	09/23/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	013618	09/23/14
DESMOND, GREGORY	WA-117678	4	39.00	5491********2783	02322P	09/23/14
DYER, DIA	WA-117696	4	75.00	4460********2897	082400	09/23/14
EAGAN, JAMES	WA-102545	4	39.00	4492********2526	043499	09/23/14
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	00796D	09/23/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000092	09/23/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	02053Z	09/23/14
FITZSIMON, ROGER	WA-109538	4	39.00	4264********4896	025488	09/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	457315	09/23/14
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	02019B	09/23/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	062400	09/23/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	006426	09/23/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000100	09/23/14
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	002409	09/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	02003C	09/23/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	002409	09/23/14
HOW, LINDEN	WA-115056	4	65.00	4492********3014	043497	09/23/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	102548	09/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	02029B	09/23/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	02021C	09/23/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	02038Z	09/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	518066	09/23/14
KING, LAUREN	WA-102226	4	19.50	4147********7782	02026C	09/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	02012B	09/23/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	447493	09/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	40041B	09/23/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4273	02016B	09/23/14
MENASCHE, DANIEL	WA-115922	4	44.00	4266********8284	02025B	09/23/14
MENEFEE, MENDI	WA-108495	4	39.00	4452********8958	000120	09/23/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	02039C	09/23/14
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	239002	09/23/14
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	687642	09/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	189886	09/23/14
NEAL, TRULS	WA-117742	4	65.00	4733********5721	062247	09/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	025448	09/23/14
NILSON, STORM	WA-117697	4	39.00	4147********6446	02041C	09/23/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	02009B	09/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02318B	09/23/14
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	130179	09/23/14
REGENHARDT, BROOKES	WA-111932	4	103.00	4815********1284	192545	09/23/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	025414	09/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	002409	09/23/14
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	030715	09/23/14
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000138	09/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	02024C	09/23/14
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	00801A	09/23/14
SCOTTEN, ASPEN	WA-111207	4	39.00	4719********8839	803232	09/23/14
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000142	09/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	062359	09/23/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H87223	09/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	02534Z	09/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023240	09/23/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	657244	09/23/14
TAYLOR-MESTAS, THOMAS	WA-111280	4	39.00	4452********7558	000148	09/23/14
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	043496	09/23/14
VALENZUELA, ALEXIA	WA-115840	4	38.00	4833********9070	002409	09/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000152	09/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	021632	09/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********5739	112347	09/23/14
WALKER, LINZEY	WA-111399	4	39.00	4452********9559	000155	09/23/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********1237	043494	09/23/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	023377	09/23/14
WIRFS, LONNY	WA-115881	4	130.00	4300********0524	457314	09/23/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	02029P	09/23/14
WOJCIK, KONRAD	WA-111657	4	43.00	4690********9840	048444	09/23/14

Totals

Count	Card Type	Total
2	American Express	104.00
11	MasterCard	456.00
68	Visa	3113.50
0	Discover	0.00
0	Other	0.00
		3673.50