06/23/2015

09:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	56935W	06/23/15
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********7529	01125D	06/23/15
ANNOTTI, BRENDA	WA-120757	4	70.00	4867********9653	043710	06/23/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	073734	06/23/15
ARMSTRONG, LINDSAY	WA-120701	4	72.50	4492********7608	718968	06/23/15
ATTIA, EVA	WA-119309	4	39.00	4426********4360	193471	06/23/15
BANGERT, MATTHEW	WA-119312	4	49.00	4026********8660	073733	06/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023907	06/23/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	424097	06/23/15
BINIAK, SCOTT	WA-115128	4	39.00	5491********5652	02389Z	06/23/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	023151	06/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	013893	06/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	093735	06/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	06819B	06/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	470531	06/23/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	058114	06/23/15
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	718970	06/23/15
COURT, GABRIEL	WA-120830	4	65.00	5523********2257	02397Z	06/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	02043C	06/23/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023218	06/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	030696	06/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02322P	06/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	381342	06/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	718963	06/23/15
EGAN, TIM	WA-120094	4	75.00	3717*******2002	148050	06/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	02036C	06/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000306	06/23/15
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	073734	06/23/15
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	06521A	06/23/15
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	113774	06/23/15
FUCHS, ANTHONY	WA-108504	4	65.00	4300********4709	758920	06/23/15
FURUKAWA, KYOKO	WA-120093	4	75.00	5262********3352	537146	06/23/15
GALLIEN, ROBERT	WA-117716	4	39.00	4426********6069	133774	06/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02330R	06/23/15
GIANLUCA, ARMANDO	WA-120752	4	51.00	4426********7522	153871	06/23/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	043710	06/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	103174	06/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	043710	06/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	173277	06/23/15
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	09014C	06/23/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	818853	06/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	718969	06/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	415945	06/23/15
KELLEY II, MICHAEL	WA-120069	4	45.00	5491********9114	02316B	06/23/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	043710	06/23/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	01108C	06/23/15
KREUSCHER, KENNETH	WA-120815	4	35.00	4355********5677	903273	06/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	02042B	06/23/15
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	173275	06/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	01104B	06/23/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000331	06/23/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	02050C	06/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	02043C	06/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	718966	06/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	375597	06/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	628006	06/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000337	06/23/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	049992	06/23/15
NEAL, TRULS	WA-117742	4	95.00	4733********1890	073535	06/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	08604D	06/23/15
NILSON, STORM	WA-117697	4	39.00	4147********9074	01098C	06/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	136372	06/23/15
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	02051C	06/23/15
RIVERA, IVAN	WA-116120	4	110.00	4465********2004	023210	06/23/15
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4313********3326	02557D	06/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	043710	06/23/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	020563	06/23/15
ROSENBLATT, LEON	WA-120729	4	19.50	4147********5996	01103C	06/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	02028A	06/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000351	06/23/15
SHEERAN, KRISTEN	WA-120841	4	49.00	3772*******1005	165016	06/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	073733	06/23/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	05721B	06/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H97298	06/23/15
STEN, RAY	WA-120720	4	39.00	5466********7695	04179Z	06/23/15
STEVENS, ZAK	WA-120833	4	39.00	4788********6062	093735	06/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023914	06/23/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	02057G	06/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	718964	06/23/15
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	381343	06/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	011532	06/23/15
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********5336	718967	06/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023970	06/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	01105P	06/23/15
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	055542	06/23/15
ZEPPENFELD, DOUGLAS	WA-119412	4	75.00	4266********2779	02031B	06/23/15
ZIRCONIUM, ATLAS	WA-120091	4	49.00	4452********7215	000370	06/23/15

Totals

Count	Card Type	Total
3	American Express	189.00
11	MasterCard	530.50
72	Visa	3274.00
1	Discover	24.50
0	Other	0.00
		4018.00