05/26/2015

07:59:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	34228W	05/26/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	054613	05/26/15
ATTIA, EVA	WA-119309	4	39.00	4426********4360	184962	05/26/15
BANGERT, MATTHEW	WA-119312	4	49.00	4026********8660	054613	05/26/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	026374	05/26/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	112654	05/26/15
BINIAK, SCOTT	WA-115128	4	39.00	5491********5652	02645Z	05/26/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	026399	05/26/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	010509	05/26/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	074614	05/26/15
BUHRER, SHEILA	WA-115871	4	100.00	4867********3529	044608	05/26/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	04941B	05/26/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	299617	05/26/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	001089	05/26/15
CLARK, RACHELLE	WA-111601	4	65.00	4701********8743	104269	05/26/15
COSTLEY, MORGAN	WA-111941	4	39.00	4492********3177	769915	05/26/15
COURT, GABRIEL	WA-120830	4	65.00	5523********2257	02638Z	05/26/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	08427C	05/26/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	026402	05/26/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	027608	05/26/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02641P	05/26/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	796913	05/26/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	769910	05/26/15
EGAN, TIM	WA-120094	4	75.00	3717*******2002	104742	05/26/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	08404C	05/26/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	008442	05/26/15
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	054613	05/26/15
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	03996A	05/26/15
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	134368	05/26/15
FUCHS, ANTHONY	WA-108504	4	65.00	4300********4709	756920	05/26/15
FURUKAWA, KYOKO	WA-120093	4	75.00	5262********3352	850507	05/26/15
GALLIEN, ROBERT	WA-117716	4	39.00	4426********6069	194066	05/26/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02620R	05/26/15
GIANLUCA, ARMANDO	WA-120752	4	4.00	4426********8968	134869	05/26/15
HAGG, ALEXANDER	WA-117688	4	39.00	4266********4953	08430B	05/26/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	044608	05/26/15
HOLBROOK, GILLIAN	WA-111592	4	39.00	4388********6754	08428C	05/26/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	174765	05/26/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	044608	05/26/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	144363	05/26/15
HOWE, JEFFERY	WA-108996	4	39.00	4147********3784	07806C	05/26/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	064826	05/26/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	769913	05/26/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	044995	05/26/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	034608	05/26/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	08450C	05/26/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	08431B	05/26/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******3552	213026	05/26/15
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	154962	05/26/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	08451B	05/26/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	008468	05/26/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	08419C	05/26/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	08419C	05/26/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	769914	05/26/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	966523	05/26/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	627653	05/26/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	008474	05/26/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	017828	05/26/15
NEAL, TRULS	WA-117742	4	95.00	4733********1890	054419	05/26/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	08807D	05/26/15
NILSON, STORM	WA-117697	4	39.00	4147********9074	08442C	05/26/15
OLDHAM, DEREK	WA-115698	4	65.00	5490********1937	02642B	05/26/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	135718	05/26/15
RIVERA, IVAN	WA-116120	4	95.00	4465********2004	026394	05/26/15
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	09342D	05/26/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	034608	05/26/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	090364	05/26/15
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	008485	05/26/15
ROSENBLATT, LEON	WA-120729	4	19.50	4147********5996	08454C	05/26/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	08402A	05/26/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	008488	05/26/15
SHEERAN, KRISTEN	WA-120841	4	49.00	3772*******1005	129829	05/26/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	054613	05/26/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	06184B	05/26/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H78177	05/26/15
STEVENS, ZAK	WA-120833	4	39.00	4788********6062	074613	05/26/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	026422	05/26/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	026416	05/26/15
THURMAN, SILAS	WA-115165	4	39.00	4342********6214	755883	05/26/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	08436G	05/26/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	769911	05/26/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	021072	05/26/15
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********5336	769912	05/26/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	026378	05/26/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********4459	731212	05/26/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	08454P	05/26/15
ZEPPENFELD, DOUGLAS	WA-119412	4	75.00	4266********2779	08420B	05/26/15
ZIRCONIUM, ATLAS	WA-120091	4	49.00	4452********7215	008506	05/26/15

Totals

Count	Card Type	Total
4	American Express	213.50
10	MasterCard	511.50
73	Visa	3302.50
1	Discover	24.50
0	Other	0.00
		4052.00