08/24/2015

08:51:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	69328W	08/24/15
ALRULYAILI, MESHAEL	WA-120665	4	75.00	4426********4662	134947	08/24/15
ANNOTTI, BRENDA	WA-120757	4	65.00	4867********9653	064409	08/24/15
ARMSTRONG, JAMES	WA-115047	4	65.00	4452********1375	064406	08/24/15
ARMSTRONG, LINDSAY	WA-120701	4	35.00	4492********7608	797704	08/24/15
ATTIA, EVA	WA-119309	4	39.00	4426********4360	164749	08/24/15
BANGERT, MATTHEW	WA-119312	4	52.00	4026********8660	064405	08/24/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	024585	08/24/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	829092	08/24/15
BRAWN, JULIEN	WA-119349	4	10.00	4465********1755	024596	08/24/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	002652	08/24/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	084408	08/24/15
BUHRER, SHEILA	WA-115871	4	75.00	4147********8988	02893D	08/24/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	03143B	08/24/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	007229	08/24/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	011873	08/24/15
CLARK, RACHELLE	WA-111601	4	39.00	4492********0402	797700	08/24/15
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	797703	08/24/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	02188C	08/24/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	024801	08/24/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	018459	08/24/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02458P	08/24/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	967171	08/24/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	797705	08/24/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	02182C	08/24/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000448	08/24/15
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	064405	08/24/15
FUCHS, ANTHONY	WA-108504	4	65.00	4300********4709	175592	08/24/15
GALLIEN, ROBERT	WA-120589	4	39.00	4426********0541	174441	08/24/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02461R	08/24/15
GIANLUCA, ARMANDO	WA-120752	4	71.00	4426********7522	184540	08/24/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	064409	08/24/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	124640	08/24/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	054409	08/24/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	154949	08/24/15
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	00979C	08/24/15
JOHNSON, ANDREA	WA-108308	4	65.00	4733********2804	684434	08/24/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	797706	08/24/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	490950	08/24/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	054409	08/24/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	02195C	08/24/15
KREUSCHER, KENNETH	WA-120815	4	35.00	4355********5677	804244	08/24/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	02189B	08/24/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	158024	08/24/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	02214B	08/24/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000471	08/24/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	02169C	08/24/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	02198C	08/24/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	797702	08/24/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	019931	08/24/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	645173	08/24/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000477	08/24/15
MYERS, JUSTIN	WA-118964	4	39.00	4756********4730	028420	08/24/15
NEAL, TRULS	WA-117742	4	95.00	4733********1890	064158	08/24/15
NILSON, STORM	WA-120629	4	39.00	4147********9074	02198C	08/24/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	174873	08/24/15
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	02164C	08/24/15
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	02198C	08/24/15
RIVERA, IVAN	WA-116120	4	65.00	4465********2004	024579	08/24/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	064409	08/24/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	037959	08/24/15
ROSENBLATT, LEON	WA-120729	4	19.50	4147********5996	02195C	08/24/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	02199A	08/24/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000491	08/24/15
SHEERAN, KRISTEN	WA-120841	4	49.00	3772*******1005	127579	08/24/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	064405	08/24/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	09624B	08/24/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H87969	08/24/15
STEN, RAY	WA-120720	4	39.00	5466********7695	04119Z	08/24/15
STEVENS, ZAK	WA-120833	4	39.00	4788********6062	084408	08/24/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	024893	08/24/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	024790	08/24/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	02177G	08/24/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	797701	08/24/15
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	238303	08/24/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	017599	08/24/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	024768	08/24/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	114473	08/24/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	02198P	08/24/15
WOJCIK, KONRAD	WA-111657	4	40.25	4690********9840	002544	08/24/15
ZEPPENFELD, DOUGLAS	WA-119412	4	75.00	4266********2779	02192B	08/24/15

Totals

Count	Card Type	Total
3	American Express	138.50
7	MasterCard	306.50
70	Visa	3160.75
1	Discover	24.50
0	Other	0.00
		3630.25