01/09/2015

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********9225	809015	01/09/15
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	369582	01/09/15
BARRETT, MEGAN	WA-108207	2	65.00	4342********0812	634483	01/09/15
BOLT, JASON	WA-115813	2	39.00	4426********9154	165312	01/09/15
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4351	308536	01/09/15
BROWN, CHAD	WA-115742	2	35.00	4452********3560	000951	01/09/15
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********5117	03364G	01/09/15
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	000938	01/09/15
CHIMAS, MARIO	WA-117624	2	49.00	5275********2922	195514	01/09/15
CONROY, NICHOLAS	WA-119438	2	65.00	4815********9986	105317	01/09/15
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	644882	01/09/15
CORRY, CHRIS	WA-117604	2	39.00	4300********0632	400750	01/09/15
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	369584	01/09/15
CRANK, JUSTIN	WA-117663	2	39.00	4366********5296	026235	01/09/15
DAVIS, JOEL	WA-117561	2	65.00	4492********7645	369585	01/09/15
DAY, CLAIRE	WA-112567	2	39.00	4867********6083	035109	01/09/15
DEROSSETT, ANDREW	WA-117773	2	65.00	4264********5219	055161	01/09/15
DONNELLY, KATHLEEN	WA-119442	2	19.50	4452********2986	000964	01/09/15
DREISIN, DAVID	WA-111344	2	134.00	4147********4090	03414C	01/09/15
ELI, JEREMY	WA-119386	2	39.00	4207********3532	035109	01/09/15
ENGLISH, NICOLE	WA-115207	2	48.00	4788********7455	909817	01/09/15
FOLEY, DANIEL	WA-112590	2	39.00	4833********9405	035109	01/09/15
GIBSON, LYNDA	WA-115948	2	24.50	5480********1353	T4050B	01/09/15
GJOVIK, PETER	WA-117592	2	75.00	5459********7058	085112	01/09/15
GRIGSBY, KAREN	WA-115923	2	39.00	5424********6535	56579P	01/09/15
HALOW, NATHAN	WA-115731	2	65.00	4342********6151	598083	01/09/15
HANNA, LIZ	WA-106416	2	65.00	4733********5974	354574	01/09/15
HARDEN, JOHN	WA-119333	2	39.00	4300********9375	400751	01/09/15
HAYS, TRENT	WA-109122	2	45.00	4366********3111	019178	01/09/15
HYMAN, HARRIS	WA-119434	2	24.50	4733********5872	070845	01/09/15
JANSEN, LESLI	WA-109512	2	39.00	4452********4575	000979	01/09/15
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	725711	01/09/15
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	161015	01/09/15
KNIGHT, SARA	WA-117817	2	39.00	4452********2088	000982	01/09/15
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	055144	01/09/15
LACHNER, SARAH	WA-111612	2	65.00	4342********3921	523038	01/09/15
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********4590	007362	01/09/15
LAND, JORDAN	WA-117665	2	39.00	4452********5013	000986	01/09/15
LIU, ELISE	WA-117728	2	39.00	3797*******1002	198955	01/09/15
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********9279	025109	01/09/15
LOWE, NIKKI	WA-119327	2	39.00	4117********3681	165112	01/09/15
LYSTER, JEFFREY	WA-115114	2	48.00	5140********6667	03431Z	01/09/15
MACNICHOL, JACK	WA-119335	2	49.00	4888********2166	055113	01/09/15
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	567777	01/09/15
MANVILLE, CHRISTEN	WA-115139	2	74.00	4452********3616	000993	01/09/15
MARTIN, MATT	WA-117762	2	49.00	4867********9124	035109	01/09/15
MARTINEZ, MARCI	WA-115196	2	65.00	4492********9654	369583	01/09/15
MAXFIELD, JASON	WA-117709	2	39.00	4756********1434	003271	01/09/15
MCGOWAN, CAITLIN	WA-115890	2	67.00	4737********7332	567826	01/09/15
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	035109	01/09/15
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	809015	01/09/15
MORRIS, JANET	WA-112591	2	48.00	4109********8778	11296A	01/09/15
NORNES, LUTHER	WA-119436	2	65.00	4867********9623	035109	01/09/15
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	031316	01/09/15
PARSONS, KIEL	WA-117807	2	65.00	4602********4692	065112	01/09/15
PARSONS, TOM	WA-117785	2	24.50	4602********4692	065112	01/09/15
POMEROY, NAOMI	WA-117629	2	39.00	4788********3369	019668	01/09/15
REED, CALEB WALTER	WA-119463	2	39.00	4003********1119	03405B	01/09/15
RICE, FRANCIS	WA-117533	2	65.00	4426********6007	185716	01/09/15
ROOT, BEN	WA-115184	2	35.00	5466********7120	05518Z	01/09/15
RUIZ, NATACHA	WA-117674	2	75.00	5443********8736	009922	01/09/15
RUSSELL, JUSTIN	WA-117513	2	39.00	4060********4763	085112	01/09/15
SCHRAER, MONA	WA-111623	2	39.00	4147********2176	03411D	01/09/15
SHEN, JASPER	WA-111580	2	48.00	4366********4145	031314	01/09/15
STEWART, CHRISTINA	WA-111838	2	39.00	4342********7730	538987	01/09/15
TANGMAN, ERIN	WA-117661	2	39.00	4342********9536	422996	01/09/15
WAHL, MEGAN	WA-117717	2	65.00	4342********0314	725713	01/09/15
WATSON, JARED	WA-117778	2	39.00	4300********1579	400752	01/09/15
WU, CHRISTOPHER	WA-114356	2	65.00	4154********8624	03434G	01/09/15
ZUKERMAN, BRADFORD	WA-117596	2	39.00	4342********9690	536287	01/09/15

Totals

Count	Card Type	Total
2	American Express	78.00
7	MasterCard	345.50
61	Visa	2964.00
0	Discover	0.00
0	Other	0.00
		3387.50