12/23/2014

08:31:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	102243	12/23/14
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	53155W	12/23/14
ALEXANDER, STEFFAN	WA-117576	4	39.00	4744********4356	112748	12/23/14
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	062402	12/23/14
BAISLEY, AMANDA	WA-102880	4	38.00	4000********0681	632088	12/23/14
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023189	12/23/14
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	296872	12/23/14
BILBAO, EMILY	WA-119490	4	45.00	4147********2295	025468	12/23/14
BINIAK, SCOTT	WA-115128	4	39.00	5491********7215	02316T	12/23/14
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	082404	12/23/14
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	022409	12/23/14
CAIN, KATHY	WA-115120	4	19.50	5490********5870	02548B	12/23/14
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	810798	12/23/14
CALABRESE, THERESA	WA-115107	4	10.00	4452********1160	000084	12/23/14
CASTILLO, RAMON	WA-117640	4	65.00	4452********3192	000086	12/23/14
CLARK, RACHELLE	WA-111601	4	65.00	4701********8743	112942	12/23/14
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	883516	12/23/14
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	02103C	12/23/14
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023627	12/23/14
DEDOW, JESSICA	WA-117587	4	48.00	4266********5929	02066B	12/23/14
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	013014	12/23/14
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02321P	12/23/14
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	860616	12/23/14
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	883514	12/23/14
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	02074D	12/23/14
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000097	12/23/14
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	02112Z	12/23/14
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	025413	12/23/14
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	122240	12/23/14
FUCHS, ANTHONY	WA-108504	4	39.00	4300********0222	397541	12/23/14
GALLIEN, ROBERT	WA-117716	4	39.00	4426********6069	132440	12/23/14
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02375R	12/23/14
GREENAUER, MEGAN	WA-115972	4	39.00	4452********8484	000104	12/23/14
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	02066B	12/23/14
HAHNEL, ROBIN	WA-117805	4	24.50	4194********3923	348595	12/23/14
HEINDEL, JEAN	WA-115775	4	39.00	4452********1603	062402	12/23/14
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000109	12/23/14
HOBART, HIILEI JULIA	WA-115745	4	65.00	5109********5060	H88960	12/23/14
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	022409	12/23/14
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	02106C	12/23/14
HOLLE, VESA	WA-117734	4	48.00	4135********9398	172746	12/23/14
HOLROYD, ERIN	WA-115803	4	75.00	4867********5827	032409	12/23/14
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	112442	12/23/14
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	02081B	12/23/14
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	02078C	12/23/14
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	577927	12/23/14
JUNG, PAUL	WA-111898	4	39.00	4492********1497	883517	12/23/14
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	579237	12/23/14
KING, LAUREN	WA-102226	4	19.50	4147********7782	02116C	12/23/14
LIPP, RONALD	WA-115104	4	39.00	4266********2071	02101B	12/23/14
LOZANO, JESUS	WA-117746	4	49.00	4147********9877	02092C	12/23/14
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	710448	12/23/14
LYMAN, JAMES	WA-117837	4	24.50	3702*******3552	713023	12/23/14
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	192746	12/23/14
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	40335B	12/23/14
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	02100B	12/23/14
MENASCHE, DANIEL	WA-115922	4	44.00	4266********8284	02074B	12/23/14
MEYER, JACOB	WA-114904	4	39.00	4147********2579	02097C	12/23/14
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	02115C	12/23/14
MILLER, DIANE	WA-108211	4	65.00	4602********6366	883515	12/23/14
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	990108	12/23/14
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	649377	12/23/14
MOGIL, REED	WA-112633	4	65.00	4452********0906	000137	12/23/14
MYERS, JUSTIN	WA-117767	4	39.00	4756********4730	074710	12/23/14
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	142615	12/23/14
NEAL, TRULS	WA-117742	4	65.00	4733********5721	062234	12/23/14
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	025422	12/23/14
NILSON, STORM	WA-117697	4	39.00	4147********9074	02078C	12/23/14
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	02108C	12/23/14
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02310B	12/23/14
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	143292	12/23/14
RIVERA, IVAN	WA-116120	4	65.00	4465********2004	023676	12/23/14
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	025439	12/23/14
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	012409	12/23/14
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	047871	12/23/14
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000150	12/23/14
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	02092C	12/23/14
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	02113A	12/23/14
SCOTTEN, ASPEN	WA-111207	4	45.00	4719********8839	803242	12/23/14
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000154	12/23/14
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	062402	12/23/14
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H85966	12/23/14
STEN, RAY	WA-102501	4	39.00	5466********4224	02544Z	12/23/14
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023183	12/23/14
TAYLOR-MESTAS, THOMAS	WA-111280	4	39.00	4452********7558	000159	12/23/14
THURMAN, SILAS	WA-115165	4	39.00	4342********6214	760016	12/23/14
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	883513	12/23/14
VALENZUELA, ALEXIA	WA-115840	4	38.00	4833********9070	012409	12/23/14
VANDEWATER, ALLEN	WA-111424	4	65.00	4452********2721	000163	12/23/14
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	009348	12/23/14
WAISANEN, SAM	WA-111857	4	48.00	4426********5739	172449	12/23/14
WILLIAMS, ALEX	WA-115887	4	39.00	4465********2513	023678	12/23/14
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********4459	860614	12/23/14
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	02081P	12/23/14
WOJCIK, KONRAD	WA-111657	4	62.25	4690********9840	058776	12/23/14

Totals

Count	Card Type	Total
3	American Express	128.50
12	MasterCard	534.00
79	Visa	3461.25
1	Discover	24.50
0	Other	0.00
		4148.25