01/15/2015

06:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANNA	WA-115415	3	35.00	4366********3679	014828	01/15/15
BABBITT, NORMAN	WA-116106	3	24.50	4388********5494	02611C	01/15/15
BALLEW, MICHAEL	WA-115805	3	49.00	3772*******2002	125121	01/15/15
BARONE, CHRISTOPHER	WA-117764	3	39.00	4452********3137	009326	01/15/15
BEAL, DOUGLAS	WA-105392	3	39.00	4147********3322	02590C	01/15/15
BERMAN, LAUREN	WA-111495	3	38.00	4326********6830	152044	01/15/15
BLASZAK, RYAN	WA-119337	3	60.00	4147********6322	02596D	01/15/15
BRACKETT, DAVID	WA-115097	3	65.00	4342********5446	016303	01/15/15
BROOKS, ERIC	WA-111929	3	38.00	4388********6180	02598C	01/15/15
CARBONE, KEVIN	WA-115798	3	48.00	4465********0016	015789	01/15/15
CARRINGER, JACOB	WA-115155	3	48.00	4266********4235	02585A	01/15/15
CARTER, WENDY	WA-111292	3	39.00	5409********0887	306949	01/15/15
CERRUTI, CARMEN	WA-117620	3	49.00	4788********4885	247684	01/15/15
CLARK, TREVOR	WA-115905	3	65.00	4465********3084	015782	01/15/15
CROW, JEFFERSON	WA-117737	3	39.00	4259********1301	954006	01/15/15
DARLING, HEATHER	WA-112658	3	45.00	4867********5165	092407	01/15/15
DAVIS, MISTIQUE	WA-117584	3	75.00	4300********8658	762976	01/15/15
DEMAAT, YVONNE	WA-117816	3	34.00	4788********3842	085715	01/15/15
DICKEY, BRENNA	WA-102292	3	39.00	4147********6893	025485	01/15/15
DOLAN, CAITLIN	WA-119384	3	33.00	4803********3619	456961	01/15/15
DONOVAN, BRYCE	WA-117518	3	49.00	4426********8924	546042	01/15/15
DRAKE, KATHRINE	WA-117614	3	39.00	4452********1053	042419	01/15/15
DUNHAM, JEREMY	WA-117649	3	60.00	4426********1594	102443	01/15/15
EMRICK, KAYA	WA-109486	3	39.00	4426********9903	182446	01/15/15
ENGLISH, CHAD	WA-106538	3	65.00	4147********7557	025427	01/15/15
ENRICO, CATHERINE	WA-115860	3	75.00	4342********4326	014426	01/15/15
ESPEGREN, DYLAN	WA-119511	3	65.00	4366********8824	009549	01/15/15
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********3754	092407	01/15/15
GALINDO-SCHMITH, WALTER	WA-116108	3	49.00	4888********7258	025469	01/15/15
GALLAGHER, KATIE	WA-117722	3	35.00	4815********3122	182748	01/15/15
GINSBERG, LEE	WA-109073	3	39.00	4788********2316	387952	01/15/15
GONZALES, ARTURO	WA-115718	3	39.00	4300********0212	761064	01/15/15
GRANDY, MADELINE	WA-108345	3	39.00	4452********8581	009358	01/15/15
GRIFFONWYD, SUZANNE	WA-119502	3	30.00	4452********6648	009359	01/15/15
HALL, TANA	WA-117677	3	72.00	4147********2656	025424	01/15/15
HANSEN, JEFFREY	WA-111435	3	39.00	4366********8177	000637	01/15/15
HEIL, JEFF	WA-115957	3	39.00	4342********2257	913027	01/15/15
HERRICK, DANIEL	WA-111902	3	39.00	4342********5955	016302	01/15/15
HIBSCHMAN, KATE	WA-104889	3	65.00	4313********9578	025413	01/15/15
HOGE, BILL	WA-111717	3	19.50	4342********1153	791781	01/15/15
HOWARD, KATHLEEN	WA-716151501	3	30.00	4743********3957	015069	01/15/15
HULSE, JOSE	WA-112562	3	39.00	4147********3610	02582C	01/15/15
HUSTON, BROOKE	WA-108230	3	65.00	4147********0409	02598D	01/15/15
JEFFERIS, DUSTIN	WA-115811	3	75.00	4690********4628	135387	01/15/15
KAUFMANN, KATHARINE	WA-115726	3	39.00	4366********6226	006599	01/15/15
KELLY, MATTHEW	WA-115870	3	65.00	4788********7013	599103	01/15/15
KRASOVECH, MICHAEL	WA-115728	3	90.00	4788********8964	536682	01/15/15
LANGEN, JAMES	WA-108256	3	65.00	4756********1268	048104	01/15/15
LAPIER, JASON	WA-111768	3	65.00	4026********0231	042420	01/15/15
LEE, MARY KATE	WA-108143	3	44.00	5491********6718	01506P	01/15/15
MARQUAND, CHRIS	WA-111711	3	49.00	4121********8045	02590B	01/15/15
MATTHEWS, REBECCA	WA-117724	3	65.00	3712*******1012	150946	01/15/15
MAUN, KIMBERLY	WA-111998	3	39.00	4366********7146	000636	01/15/15
MCCONNELL, KELSEY	WA-115738	3	74.00	4160********0758	369029	01/15/15
MCCURDY, XAN	WA-115201	3	39.00	4465********8184	015076	01/15/15
MCMANUS, ALEX	WA-105318	3	39.00	5449********7335	H66382	01/15/15
MILLER, KAREN	WA-111668	3	39.00	4366********5546	017322	01/15/15
MONTGOMERY, LUCINDA	WA-111705	3	19.50	4147********5256	02597C	01/15/15
NASLUND, ERIC	WA-109566	3	48.00	4452********2311	009388	01/15/15
NEUFELD, JONATHAN	WA-115074	3	39.00	4820********8950	015776	01/15/15
PALHEGYI, BRYE	WA-119422	3	39.00	4342********2428	913035	01/15/15
PHILLIPS, MATTHEW	WA-115857	3	35.00	4366********9307	006600	01/15/15
POLETTO, NICOLE	WA-117532	3	95.00	4147********7546	02591C	01/15/15
RADKE, JESSICA	WA-115183	3	34.00	4803********0756	456960	01/15/15
RUTTLE, MARTHA	WA-111357	3	39.00	5424********4793	57376B	01/15/15
SCHRADER, SCOTT	WA-112011	3	39.00	5465********4752	H66379	01/15/15
SCHULTE, IAN	WA-115779	3	65.00	3743*******5874	255242	01/15/15
SCRIVNER, BRIAN	WA-106506	3	39.00	4803********0010	456959	01/15/15
SHAFFER, ADRIENNE	WA-106465	3	39.00	4426********8183	122447	01/15/15
SHIMKUS, MARIKA	WA-118597	3	39.00	4426********4127	162947	01/15/15
SLATE, JOHN	WA-115720	3	39.00	4756********9894	048103	01/15/15
STAKLIS, SANDRA	WA-116105	3	75.00	5491********1565	01506P	01/15/15
SULLIVAN, DANIEL	WA-119480	3	45.00	4744********4318	182841	01/15/15
SWEARINGEN, CHRIS	WA-117809	3	45.00	4788********3458	540478	01/15/15
TODD, ASHLEY	WA-115880	3	75.00	4492********3693	546041	01/15/15
TREUHAFT, HANNAH	WA-113770	3	39.00	4313********7017	025426	01/15/15
ULLMER, MARCO	WA-111594	3	39.00	4743********7422	015079	01/15/15
VALENTIN, BENJAMIN	WA-117556	3	75.00	4452********7176	009411	01/15/15
VINSON, ERIC	WA-117747	3	39.00	4347********9223	002407	01/15/15
WATSON, MICHAEL	WA-119396	3	65.00	3747*******8853	185241	01/15/15
WHITE, TYRONE	WA-118286	3	65.00	4342********5153	886765	01/15/15
WILCOX, RICHARD	WA-115709	3	60.00	4147********5931	025468	01/15/15
WILKE, AMBER	WA-105579	3	74.00	4388********4997	02585C	01/15/15

Totals

Count	Card Type	Total
4	American Express	244.00
6	MasterCard	275.00
73	Visa	3539.50
0	Discover	0.00
0	Other	0.00
		4058.50