03/23/2015

09:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	195303	03/23/15
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	40618W	03/23/15
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********8290	01115D	03/23/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	065037	03/23/15
ATTIA, EVA	WA-119309	4	39.00	4815********1696	135604	03/23/15
BANGERT, MATTHEW	WA-119312	4	49.00	4026********8660	065037	03/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023106	03/23/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	760382	03/23/15
BINIAK, SCOTT	WA-115128	4	39.00	5491********7215	02360T	03/23/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	023080	03/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	011704	03/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	085037	03/23/15
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	065009	03/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	09953B	03/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	407965	03/23/15
CASTILLO, RAMON	WA-117640	4	65.00	4452********3192	000376	03/23/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	028525	03/23/15
CLARK, RACHELLE	WA-111601	4	65.00	4701********8743	175906	03/23/15
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	662358	03/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	01126C	03/23/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023130	03/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	010561	03/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02358P	03/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	678156	03/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	662355	03/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	01112D	03/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000387	03/23/15
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	01159Z	03/23/15
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	00388A	03/23/15
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	175304	03/23/15
FUCHS, ANTHONY	WA-108504	4	65.00	4300********0222	268259	03/23/15
GALLIEN, ROBERT	WA-117716	4	39.00	4426********6069	105001	03/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02388R	03/23/15
GREENAUER, MEGAN	WA-115972	4	39.00	4452********8484	000394	03/23/15
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	01106B	03/23/15
HANNAH, SORCHA	WA-119515	4	39.00	4833********9305	055009	03/23/15
HIGGINSON, REBECCA	WA-112637	4	65.00	4452********7649	000397	03/23/15
HOBART, MORGAN	WA-112606	4	39.00	4867********4401	065009	03/23/15
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	01093C	03/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	175103	03/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	065009	03/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	135005	03/23/15
HOWE, JEFFERY	WA-108996	4	39.00	4266********9964	01086B	03/23/15
JENNINGS III, HOWARD	WA-111825	4	48.00	4147********7450	01144C	03/23/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	867842	03/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	662359	03/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	955683	03/23/15
KIMMETT, LIBBY	WA-116058	4	39.00	5199********1058	01166Z	03/23/15
KING, LAUREN	WA-102226	4	19.50	4147********7782	01138C	03/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	01080B	03/23/15
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	723962	03/23/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******3552	702023	03/23/15
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	185604	03/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	01130B	03/23/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000416	03/23/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	01094C	03/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	01124C	03/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	662356	03/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	804357	03/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	651251	03/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000422	03/23/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	090185	03/23/15
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	169670	03/23/15
NEAL, TRULS	WA-117742	4	65.00	4733********1890	064852	03/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	08630D	03/23/15
NILSON, STORM	WA-117697	4	39.00	4147********9074	01109C	03/23/15
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02351B	03/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	103586	03/23/15
RIVERA, IVAN	WA-116120	4	65.00	4465********2004	023578	03/23/15
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	09710D	03/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	065009	03/23/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	019918	03/23/15
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000434	03/23/15
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	01141C	03/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	01080A	03/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000438	03/23/15
SHEERAN, KRISTEN	WA-116088	4	49.00	3772*******1005	121549	03/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	065036	03/23/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	00363B	03/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H88600	03/23/15
STEVENS, ZAK	WA-120833	4	39.00	4788********6062	287444	03/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023164	03/23/15
THURMAN, SILAS	WA-115165	4	39.00	4342********6214	547804	03/23/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	01119G	03/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	662357	03/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	017725	03/23/15
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********5336	662354	03/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023139	03/23/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********4459	711035	03/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	01157P	03/23/15
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	002770	03/23/15
ZEPPENFELD, DOUGLAS	WA-119412	4	49.00	4266********2779	01124B	03/23/15

Totals

Count	Card Type	Total
4	American Express	177.50
10	MasterCard	449.50
77	Visa	3493.50
1	Discover	24.50
0	Other	0.00
		4145.00