10/23/2014

11:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	131496	10/23/14
AINZA, MICHELE	WA-115112	4	39.00	5491********3167	06559Y	10/23/14
ALEXANDER, STEFFAN	WA-117576	4	39.00	4744********4356	171393	10/23/14
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	091912	10/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	187962	10/23/14
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023200	10/23/14
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	154777	10/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	4147********9007	07383C	10/23/14
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	011912	10/23/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	01590B	10/23/14
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	050803	10/23/14
CALABRESE, THERESA	WA-115107	4	10.00	4452********1160	000076	10/23/14
CASELTON, MORGAN	WA-111636	4	39.00	4426********8643	151691	10/23/14
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	978891	10/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********7547	07341C	10/23/14
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023366	10/23/14
DEDOW, JESSICA	WA-117587	4	48.00	4266********5929	07377B	10/23/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	030251	10/23/14
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02323P	10/23/14
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	242945	10/23/14
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	978894	10/23/14
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	07360D	10/23/14
EMRICH, NANCY	WA-103737	4	39.00	4452********5932	000088	10/23/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	07378Z	10/23/14
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	015945	10/23/14
FREIMAN, ALLON	WA-117743	4	39.00	4888********4508	015960	10/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	413320	10/23/14
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02301R	10/23/14
GREENAUER, MEGAN	WA-115972	4	39.00	4452********8484	000094	10/23/14
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	07355B	10/23/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	091911	10/23/14
HELGREN, BENJAMIN	WA-114118	4	65.00	4366********6728	004855	10/23/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000098	10/23/14
HOBART, HIILEI JULIA	WA-115745	4	65.00	5109********5060	H18468	10/23/14
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	011912	10/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	07335C	10/23/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	011912	10/23/14
HOW, LINDEN	WA-115056	4	65.00	4492********3014	978896	10/23/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	191992	10/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	07372B	10/23/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	07343C	10/23/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	828886	10/23/14
JUNG, PAUL	WA-111898	4	39.00	5418********6188	07367Z	10/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	715705	10/23/14
KING, LAUREN	WA-102226	4	19.50	4147********7782	07372C	10/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	07356B	10/23/14
LOZANO, JESUS	WA-117746	4	49.00	4147********9877	07362C	10/23/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	364245	10/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	91230B	10/23/14
MAY, YOLIN	WA-773378802	4	45.00	4003********4273	07361A	10/23/14
MENASCHE, DANIEL	WA-115922	4	44.00	4266********8284	07383B	10/23/14
MENEFEE, MENDI	WA-108495	4	39.00	4452********8958	000117	10/23/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	07377C	10/23/14
MILLER, DIANE	WA-108211	4	40.00	4602********6366	978892	10/23/14
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	182416	10/23/14
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	669006	10/23/14
MOGIL, REED	WA-112633	4	66.00	4452********0906	000122	10/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	169177	10/23/14
NEAL, TRULS	WA-117742	4	65.00	4733********5721	091754	10/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	015934	10/23/14
NILSON, STORM	WA-117697	4	39.00	4147********6446	07389C	10/23/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	07353C	10/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02322B	10/23/14
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	115962	10/23/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	015968	10/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	011912	10/23/14
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	039510	10/23/14
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000133	10/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	07349C	10/23/14
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	07361A	10/23/14
SCOTTEN, ASPEN	WA-111207	4	39.00	4719********8839	113291	10/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	091911	10/23/14
SPIER, PHOEBE	WA-115693	4	48.00	5109********2882	H16774	10/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	01595Z	10/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023144	10/23/14
SUMNER, KORY	WA-106518	4	39.00	4868********2600	129366	10/23/14
TAYLOR-MESTAS, THOMAS	WA-111280	4	39.00	4452********7558	000143	10/23/14
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	978893	10/23/14
VALENZUELA, ALEXIA	WA-115840	4	38.00	4833********9070	021912	10/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000146	10/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	031028	10/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********5739	171194	10/23/14
WALKER, LINZEY	WA-111399	4	54.00	4452********9559	000149	10/23/14
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********1237	978895	10/23/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	023342	10/23/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********4459	182432	10/23/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	07360P	10/23/14
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	149215	10/23/14

Totals

Count	Card Type	Total
2	American Express	104.00
11	MasterCard	482.00
74	Visa	3232.50
1	Discover	24.50
0	Other	0.00
		3843.00