04/23/2015

08:18:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DWIGHT	WA-111666	4	65.00	4426********7160	121357	04/23/15
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	85216W	04/23/15
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********8290	06687D	04/23/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	061556	04/23/15
BANGERT, MATTHEW	WA-119312	4	49.00	4026********8660	061555	04/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023269	04/23/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	197806	04/23/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	023311	04/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	002207	04/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	081555	04/23/15
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	051509	04/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	00893B	04/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	905588	04/23/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	035127	04/23/15
CLARK, RACHELLE	WA-111601	4	65.00	4701********8743	101254	04/23/15
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	675499	04/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	06694C	04/23/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023283	04/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	032227	04/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02338P	04/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	176810	04/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	675502	04/23/15
EGAN, TIM	WA-120094	4	75.00	3717*******2002	109428	04/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	06689C	04/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000336	04/23/15
EVANSTON, DYLAN	WA-120060	4	65.00	4473********0016	061555	04/23/15
FELLMAN, JASON	WA-115749	4	39.00	5524********9184	06754Z	04/23/15
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	08698A	04/23/15
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	131553	04/23/15
FURUKAWA, KYOKO	WA-120093	4	15.00	5262********3352	008288	04/23/15
GALLIEN, ROBERT	WA-117716	4	39.00	4426********6069	151353	04/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02359R	04/23/15
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	06680B	04/23/15
HANNAH, SORCHA	WA-119515	4	39.00	4833********9305	041509	04/23/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	051509	04/23/15
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	06690C	04/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	111751	04/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	041509	04/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	121459	04/23/15
HOWE, JEFFERY	WA-108996	4	39.00	4147********3784	03397C	04/23/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	672054	04/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	675504	04/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	053606	04/23/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	051509	04/23/15
KIMMETT, LIBBY	WA-116058	4	39.00	5199********1058	06721Z	04/23/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	06673C	04/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	06665B	04/23/15
LUDWIG, SARAH	WA-115763	4	39.00	4342********4345	258459	04/23/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******3552	636023	04/23/15
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	161256	04/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	06702B	04/23/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000365	04/23/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	06692C	04/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	06676C	04/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	675500	04/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	253756	04/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	687563	04/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000371	04/23/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	045096	04/23/15
NAEKEL, JOHN	WA-112828	4	39.00	3725*******2006	123762	04/23/15
NEAL, TRULS	WA-117742	4	65.00	4733********1890	061407	04/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	09538D	04/23/15
NILSON, STORM	WA-117697	4	39.00	4147********9074	06682C	04/23/15
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02322B	04/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	180506	04/23/15
RIVERA, IVAN	WA-116120	4	95.00	4465********2004	023368	04/23/15
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	04099D	04/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	051509	04/23/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	010122	04/23/15
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000383	04/23/15
ROSENBLATT, LEON	WA-112824	4	19.50	4147********5996	06698C	04/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	06684A	04/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000387	04/23/15
SHEERAN, KRISTEN	WA-116088	4	49.00	3772*******1005	121441	04/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	061556	04/23/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	08562B	04/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H85118	04/23/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023291	04/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023290	04/23/15
THURMAN, SILAS	WA-115165	4	39.00	4342********6214	258487	04/23/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	06708G	04/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	675503	04/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	002201	04/23/15
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********5336	675501	04/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023203	04/23/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********4459	223082	04/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	06706P	04/23/15
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	155336	04/23/15
ZEPPENFELD, DOUGLAS	WA-119412	4	75.00	4266********2779	06655B	04/23/15
ZIRCONIUM, ATLAS	WA-120091	4	49.00	4452********7215	000407	04/23/15

Totals

Count	Card Type	Total
5	American Express	252.50
10	MasterCard	425.50
74	Visa	3381.50
1	Discover	24.50
0	Other	0.00
		4084.00