09/23/2015

06:46:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	22579W	09/23/15
ALEMAYEHU, TIGIST	WA-120745	4	39.00	4342********4452	915417	09/23/15
ALEXANDER, STEFFAN	WA-117576	4	83.00	4147********1502	00219D	09/23/15
ALRULYAILI, MESHAEL	WA-120665	4	75.00	4426********4662	184502	09/23/15
ANNOTTI, BRENDA	WA-120757	4	65.00	4867********9653	044007	09/23/15
ARMSTRONG, LINDSAY	WA-120701	4	35.00	4492********7608	787770	09/23/15
ATTIA, EVA	WA-119309	4	39.00	4426********4360	174507	09/23/15
BANGERT, MATTHEW	WA-119312	4	58.00	4026********8660	044006	09/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023746	09/23/15
BERGNER, PAUL	WA-115897	4	24.50	4608********9665	651933	09/23/15
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02317Z	09/23/15
BRAWN, JULIEN	WA-119349	4	49.00	4465********1755	023181	09/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	010171	09/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	064008	09/23/15
BUHRER, SHEILA	WA-115871	4	75.00	4147********8988	04277D	09/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	00467B	09/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	991769	09/23/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	071790	09/23/15
CLARK, RACHELLE	WA-111601	4	39.00	4492********0402	787769	09/23/15
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	787775	09/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	00176C	09/23/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023738	09/23/15
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	573992	09/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	028944	09/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02373P	09/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	984640	09/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	787772	09/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	00158C	09/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000108	09/23/15
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	044005	09/23/15
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	286484	09/23/15
GALLIEN, ROBERT	WA-120589	4	39.00	4426********0541	124604	09/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02342R	09/23/15
GIANLUCA, ARMANDO	WA-120752	4	85.00	4426********7522	134506	09/23/15
HANNAH, SORCHA	WA-119515	4	10.00	4833********9305	054007	09/23/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	054007	09/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	144807	09/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	054007	09/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	164007	09/23/15
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	02672C	09/23/15
JONES, PAULA	WA-120414	4	39.00	4452********7856	000120	09/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	787774	09/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	598798	09/23/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	054007	09/23/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	00174C	09/23/15
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	603204	09/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	00148B	09/23/15
LONG, MOLLY	WA-111836	4	65.00	4147********4891	00442D	09/23/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	614023	09/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	00174B	09/23/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000131	09/23/15
MEYER, JACOB	WA-114904	4	39.00	4147********2579	00170C	09/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	00172C	09/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	787771	09/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	078327	09/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	681042	09/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000137	09/23/15
NEAL, TRULS	WA-117742	4	65.00	4733********1890	043752	09/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	01686C	09/23/15
NILSON, STORM	WA-120570	4	39.00	4147********9074	00179C	09/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	176478	09/23/15
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	00158C	09/23/15
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	00170C	09/23/15
RIVERA, IVAN	WA-120411	4	65.00	4465********2004	023174	09/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	054007	09/23/15
ROGERS, JEAN	WA-117666	4	65.00	4773********1834	061957	09/23/15
ROSENBLATT, LEON	WA-120729	4	19.50	4147********5996	00198C	09/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	00163A	09/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000150	09/23/15
SHEERAN, KRISTEN	WA-120735	4	49.00	3772*******1005	104374	09/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	044006	09/23/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	00039B	09/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H67569	09/23/15
STEN, RAY	WA-120720	4	39.00	5466********7695	01113Z	09/23/15
STEVENS, ZAK	WA-120833	4	39.00	4788********6062	064007	09/23/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023702	09/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023720	09/23/15
TINT, ELIZABETH	WA-119375	4	65.00	4246********9366	00153G	09/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	787773	09/23/15
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	078320	09/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	003204	09/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023721	09/23/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	686232	09/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	00198P	09/23/15
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	106374	09/23/15

Totals

Count	Card Type	Total
3	American Express	138.50
8	MasterCard	345.50
73	Visa	3293.50
1	Discover	24.50
0	Other	0.00
		3802.00