07/23/2015

08:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	43244W	07/23/15
ALRULYAILI, MESHAEL	WA-120665	4	75.00	4426********4662	181399	07/23/15
ANNOTTI, BRENDA	WA-120757	4	67.00	4867********9653	081909	07/23/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	061938	07/23/15
ARMSTRONG, LINDSAY	WA-120701	4	35.00	4492********7608	725831	07/23/15
ATTIA, EVA	WA-119309	4	39.00	4426********4360	181297	07/23/15
BANGERT, MATTHEW	WA-119312	4	55.00	4026********8660	061937	07/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023570	07/23/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	429598	07/23/15
BINIAK, SCOTT	WA-115128	4	39.00	5491********5652	02354Z	07/23/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	023482	07/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	006191	07/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	081939	07/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	08102B	07/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	677116	07/23/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	091719	07/23/15
CLARK, RACHELLE	WA-111601	4	39.00	4492********0402	725832	07/23/15
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	725833	07/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	08146C	07/23/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023512	07/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	017017	07/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02381P	07/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	256629	07/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	725837	07/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	08162C	07/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000110	07/23/15
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	061938	07/23/15
FITZSIMON, ROGER	WA-117776	4	39.00	4264********4896	09836A	07/23/15
FORNEY, JONATHAN	WA-117820	4	39.00	4815********7714	191297	07/23/15
FUCHS, ANTHONY	WA-108504	4	65.00	4300********4709	888076	07/23/15
FURUKAWA, KYOKO	WA-120093	4	75.00	5262********3352	626968	07/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02350R	07/23/15
GIANLUCA, ARMANDO	WA-120752	4	51.00	4426********7522	121392	07/23/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	081909	07/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	181797	07/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	071909	07/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	141597	07/23/15
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	03590C	07/23/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	238112	07/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	725834	07/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	531293	07/23/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	081909	07/23/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	04436C	07/23/15
KREUSCHER, KENNETH	WA-120815	4	35.00	4355********5677	803291	07/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	08163B	07/23/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	250023	07/23/15
MARTINEZ, ERIK JOSIAH	WA-117811	4	39.00	4426********6806	171593	07/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	04425B	07/23/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000135	07/23/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	08129C	07/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	08154C	07/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	725836	07/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	217419	07/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	608434	07/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000141	07/23/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	031562	07/23/15
NEAL, TRULS	WA-117742	4	95.00	4733********1890	061734	07/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********8948	05591D	07/23/15
NILSON, STORM	WA-117697	4	39.00	4147********9074	04421C	07/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	194570	07/23/15
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	08125C	07/23/15
RIVERA, IVAN	WA-116120	4	95.00	4465********2004	023501	07/23/15
RODRIGUEZ, MARCOS	WA-115748	4	39.00	4744********7944	161690	07/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	081909	07/23/15
ROLLIN, MONICA	WA-115819	4	65.00	4452********1001	000152	07/23/15
ROSENBLATT, LEON	WA-120729	4	19.50	4147********5996	04407C	07/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	08129A	07/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000155	07/23/15
SHEERAN, KRISTEN	WA-120841	4	49.00	3772*******1005	128907	07/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	061938	07/23/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	03316B	07/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H85501	07/23/15
STEN, RAY	WA-120720	4	39.00	5466********7695	06001Z	07/23/15
STEVENS, ZAK	WA-120833	4	39.00	4788********6062	081939	07/23/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023797	07/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023470	07/23/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	08155G	07/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	725830	07/23/15
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	216620	07/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	007235	07/23/15
WICKSTROM, MATTHEW	WA-115167	4	35.00	4492********5336	725829	07/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023785	07/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	04434P	07/23/15
ZEPPENFELD, DOUGLAS	WA-119412	4	75.00	4266********2779	08159B	07/23/15
ZIRCONIUM, ATLAS	WA-120091	4	49.00	4452********7215	000173	07/23/15

Totals

Count	Card Type	Total
3	American Express	138.50
9	MasterCard	420.50
72	Visa	3251.50
1	Discover	24.50
0	Other	0.00
		3835.00