10/23/2015

09:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5466********5419	16254W	10/23/15
ALEMAYEHU, TIGIST	WA-120745	4	39.00	4342********4452	323892	10/23/15
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********1502	07018D	10/23/15
ALRULYAILI, MESHAEL	WA-120665	4	75.00	4426********4662	150127	10/23/15
ANNOTTI, BRENDA	WA-120757	4	65.00	4867********9653	010210	10/23/15
ATTIA, EVA	WA-119309	4	39.00	4426********4360	150229	10/23/15
BANGERT, MATTHEW	WA-119312	4	64.00	4026********8660	070232	10/23/15
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023964	10/23/15
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	651541	10/23/15
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02394Z	10/23/15
BLADES, AMY	WA-120814	4	39.00	4701********7974	150429	10/23/15
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	021090	10/23/15
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********9684	090233	10/23/15
BUHRER, SHEILA	WA-115871	4	75.00	4147********8988	06740D	10/23/15
CAIN, KATHY	WA-115120	4	19.50	4264********8673	00873B	10/23/15
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	271573	10/23/15
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	078464	10/23/15
CLARK, RACHELLE	WA-111601	4	39.00	4492********0402	783783	10/23/15
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	783779	10/23/15
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	06957C	10/23/15
DANIELSON, SUSAN	WA-117546	4	19.50	4743********1020	023926	10/23/15
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	391597	10/23/15
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	002188	10/23/15
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02300P	10/23/15
DEWAR, KENNETH	WA-111386	4	19.50	4342********8751	520068	10/23/15
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	783784	10/23/15
ELLIS, SHEILA	WA-117528	4	49.00	4388********5770	06964C	10/23/15
EMRICH- WHITAKE, NANCY	WA-119503	4	39.00	4452********9658	000404	10/23/15
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	070231	10/23/15
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	504051	10/23/15
GALLIEN, ROBERT	WA-120589	4	39.00	4426********0541	160323	10/23/15
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02377R	10/23/15
GIANLUCA, ARMANDO	WA-120752	4	89.00	4426********7522	160421	10/23/15
HOBART, MORGAN	WA-120861	4	39.00	4867********4401	020210	10/23/15
HOLLE, VESA	WA-117734	4	48.00	4135********9398	160523	10/23/15
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	010210	10/23/15
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	160621	10/23/15
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	03471C	10/23/15
JARVI, RENATA	WA-120432	4	65.00	4737********3946	420024	10/23/15
JONES, PAULA	WA-120414	4	39.00	4452********7856	000417	10/23/15
JUNG, PAUL	WA-111898	4	39.00	4492********1497	783780	10/23/15
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	821681	10/23/15
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	010210	10/23/15
KING, LAUREN	WA-102226	4	19.50	4147********3899	07007C	10/23/15
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	903220	10/23/15
LIPP, RONALD	WA-115104	4	39.00	4266********2071	06950C	10/23/15
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	750023	10/23/15
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	07002B	10/23/15
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	000427	10/23/15
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	06947C	10/23/15
MILLER, DIANE	WA-108211	4	65.00	4602********6366	783782	10/23/15
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	587939	10/23/15
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	650500	10/23/15
MOGIL, REED	WA-112633	4	65.00	4452********0906	000432	10/23/15
MYERS, JUSTIN	WA-118964	4	39.00	4204********6630	093566	10/23/15
NEAL, TRULS	WA-117742	4	65.00	4733********1890	070014	10/23/15
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	03471D	10/23/15
NILSON, STORM	WA-120504	4	39.00	4147********9074	06998C	10/23/15
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	111754	10/23/15
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	06951C	10/23/15
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	06978C	10/23/15
RIVERA, IVAN	WA-120411	4	65.00	4465********2004	023953	10/23/15
RODRIGUEZ, MICHELLE	WA-111208	4	65.00	4867********5311	020210	10/23/15
ROSENBLATT, LEON	WA-120729	4	19.50	4147********4611	07019C	10/23/15
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	06944A	10/23/15
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	000445	10/23/15
SHEERAN, KRISTEN	WA-120735	4	49.00	3772*******1005	103777	10/23/15
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	070232	10/23/15
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	05802B	10/23/15
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H93795	10/23/15
STEN, RAY	WA-120720	4	39.00	5466********7695	04989Z	10/23/15
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023944	10/23/15
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023968	10/23/15
TINT, ELIZABETH	WA-120470	4	65.00	4246********9366	06944G	10/23/15
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	783781	10/23/15
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	420019	10/23/15
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	013167	10/23/15
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023986	10/23/15
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	644763	10/23/15
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	07000P	10/23/15
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	213574	10/23/15

Totals

Count	Card Type	Total
3	American Express	138.50
8	MasterCard	345.50
69	Visa	3100.50
1	Discover	24.50
0	Other	0.00
		3609.00