02/23/2015

08:45:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	163565	02/23/15
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	14528W	02/23/15
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********8290	09742D	02/23/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	063658	02/23/15
ATTIA, EVA	WA-119309	4	39.00	4815********1696	133469	02/23/15
BANGERT, MATTHEW	WA-119312	4	49.00	4026********8660	063658	02/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023762	02/23/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	242297	02/23/15
BILBAO, EMILY	WA-119490	4	45.00	4147********2295	01502D	02/23/15
BINIAK, SCOTT	WA-115128	4	39.00	5491********7215	02371T	02/23/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	023300	02/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	024407	02/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	083658	02/23/15
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	083609	02/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	00558B	02/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	172796	02/23/15
CASELTON, MORGAN	WA-111636	4	39.00	4426********0611	113663	02/23/15
CASTILLO, RAMON	WA-117640	4	65.00	4452********3192	000317	02/23/15
CLARK, LANE	WA-117549	4	48.00	4788********7895	613339	02/23/15
CLARK, RACHELLE	WA-111601	4	65.00	4701********8743	153764	02/23/15
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	754259	02/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	09732C	02/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	007151	02/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02330P	02/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	862517	02/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	754255	02/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	09755D	02/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000328	02/23/15
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	01010Z	02/23/15
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	07177A	02/23/15
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	133860	02/23/15
FUCHS, ANTHONY	WA-108504	4	65.00	4300********0222	324222	02/23/15
GALLIEN, ROBERT	WA-117716	4	39.00	4426********6069	133567	02/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02335R	02/23/15
GREENAUER, MEGAN	WA-115972	4	39.00	4452********8484	000335	02/23/15
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	09770B	02/23/15
HANNAH, SORCHA	WA-119515	4	39.00	4833********9305	073609	02/23/15
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	073609	02/23/15
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	09737C	02/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	153362	02/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	073609	02/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	173765	02/23/15
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	09764B	02/23/15
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	09757C	02/23/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	651253	02/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	754256	02/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	464154	02/23/15
KIMMETT, LIBBY	WA-116058	4	39.00	5199********1058	09771Z	02/23/15
KING, LAUREN	WA-102226	4	19.50	4147********7782	09743C	02/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	09776B	02/23/15
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	743401	02/23/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******3552	201023	02/23/15
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	163860	02/23/15
MASON, SHIRLEY	WA-109551	4	19.50	4604********6056	65838B	02/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	09764B	02/23/15
MENEFEE, MENDI	WA-108495	4	39.00	4452********7644	000356	02/23/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	09747C	02/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	09767C	02/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	754254	02/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	744179	02/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	660567	02/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000362	02/23/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	059220	02/23/15
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	180669	02/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	00446D	02/23/15
NILSON, STORM	WA-117697	4	39.00	4147********9074	09771C	02/23/15
NUSSBAUM, ALEEZA	WA-103907	4	49.00	4266********0190	09756C	02/23/15
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02327B	02/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	100708	02/23/15
RIVERA, IVAN	WA-116120	4	65.00	4465********2004	023310	02/23/15
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	03020D	02/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	083609	02/23/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	031931	02/23/15
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000375	02/23/15
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	09767C	02/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	09746A	02/23/15
SCOTTEN, ASPEN	WA-111207	4	39.00	4719********8839	803263	02/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000379	02/23/15
SHEERAN, KRISTEN	WA-116088	4	49.00	3772*******1005	126056	02/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	063657	02/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H87221	02/23/15
STEN, RAY	WA-102501	4	39.00	5466********4224	06201Z	02/23/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023767	02/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023275	02/23/15
THURMAN, SILAS	WA-115165	4	39.00	4342********6214	823100	02/23/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	09752G	02/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	754258	02/23/15
VALENZUELA, ALEXIA	WA-115840	4	38.00	4121********2993	09734C	02/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	007155	02/23/15
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********5336	754257	02/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023313	02/23/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********4459	745104	02/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	09781P	02/23/15
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	002406	02/23/15
ZEPPENFELD, DOUGLAS	WA-119412	4	49.00	4266********2779	09756B	02/23/15

Totals

Count	Card Type	Total
4	American Express	177.50
11	MasterCard	488.50
79	Visa	3487.50
1	Discover	24.50
0	Other	0.00
		4178.00