12/23/2015

09:48:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAYEHU, TIGIST	WA-120745	4	39.00	4342********4452	967410	12/23/2015
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********1502	05647D	12/23/2015
ANNOTTI, BRENDA	WA-120757	4	65.00	4867********9653	043810	12/23/2015
ATTIA, EVA	WA-119309	4	39.00	4426********4360	123186	12/23/2015
BANGERT, MATTHEW	WA-119312	4	49.00	4026********8660	073854	12/23/2015
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023809	12/23/2015
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	388245	12/23/2015
BERSON, BETHANY	WA-120465	4	39.00	4492********2002	855300	12/23/2015
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02370Z	12/23/2015
BLADES, AMY	WA-120814	4	39.00	4701********7974	123982	12/23/2015
BRAWN, JULIEN	WA-119349	4	49.00	4465********1198	023705	12/23/2015
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	016355	12/23/2015
BUHRER, SHEILA	WA-120314	4	75.00	4147********8988	08102D	12/23/2015
CAIN, KATHY	WA-115120	4	19.50	4264********8673	06324B	12/23/2015
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	388446	12/23/2015
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	006819	12/23/2015
COPE, ALEXANDRA	WA-120316	4	40.00	4492********3141	855301	12/23/2015
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	855303	12/23/2015
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	05727C	12/23/2015
DANIELSON, SUSAN	WA-120354	4	19.50	4743********1020	023913	12/23/2015
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	388618	12/23/2015
DEAN, WILLIAM	WA-120424	4	35.00	4366********5763	003759	12/23/2015
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	003760	12/23/2015
DESMOND, GREGORY	WA-117780	4	39.00	5491********2783	02398P	12/23/2015
DEWAR, KENNETH	WA-111386	4	19.50	4342********9301	118704	12/23/2015
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	855304	12/23/2015
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	05775C	12/23/2015
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	073859	12/23/2015
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	173683	12/23/2015
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	979008	12/23/2015
GARCIA, REBECCA	WA-120345	4	35.00	4366********2712	029037	12/23/2015
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02340R	12/23/2015
GIANLUCA, ARMANDO	WA-120752	4	85.00	4426********7522	193197	12/23/2015
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	003910	12/23/2015
HOLLE, VESA	WA-117734	4	48.00	4135********9398	193397	12/23/2015
HOLROYD, ERIN	WA-119385	4	75.00	4867********5827	003910	12/23/2015
HOSTETTER KROPF, JESSE	WA-120471	4	65.00	4147********7587	07027D	12/23/2015
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	103088	12/23/2015
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	00465C	12/23/2015
JARVI, RENATA	WA-120432	4	65.00	4737********3946	966361	12/23/2015
JONES, PAULA	WA-120414	4	39.00	4452********7856	389031	12/23/2015
JUNG, PAUL	WA-111898	4	39.00	4492********1497	855305	12/23/2015
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	389075	12/23/2015
KERSHENBAUM, ANNA	WA-120095	4	39.00	4867********8866	023910	12/23/2015
KING, LAUREN	WA-102226	4	19.50	4147********3899	07107C	12/23/2015
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	903293	12/23/2015
LIPP, RONALD	WA-115104	4	39.00	4266********2071	07100C	12/23/2015
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	357023	12/23/2015
MAKI, RACHEL	WA-122699	4	65.00	4190********2197	024714	12/23/2015
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	07153B	12/23/2015
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	389316	12/23/2015
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	07131C	12/23/2015
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	117804	12/23/2015
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	635177	12/23/2015
MOGIL, REED	WA-112633	4	65.00	4452********0906	389410	12/23/2015
MYERS, JUSTIN	WA-118964	4	39.00	4204********6630	084763	12/23/2015
NEAL, TRULS	WA-117742	4	65.00	4733********1890	073636	12/23/2015
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	09614D	12/23/2015
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	134127	12/23/2015
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	07210C	12/23/2015
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	07212C	12/23/2015
RIVERA, IVAN	WA-120411	4	12.00	4465********2004	023734	12/23/2015
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	073910	12/23/2015
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	07257C	12/23/2015
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	07234A	12/23/2015
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********7287	389725	12/23/2015
SHEERAN, KRISTEN	WA-120312	4	39.00	3772*******2003	113092	12/23/2015
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	073908	12/23/2015
SHIMZU, AARON	WA-120455	4	65.00	5465********5204	H00468	12/23/2015
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	03363B	12/23/2015
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H97472	12/23/2015
STEN, RAY	WA-120720	4	39.00	5466********7695	09223Z	12/23/2015
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023115	12/23/2015
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023180	12/23/2015
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	023623	12/23/2015
TINT, ELIZABETH	WA-120470	4	65.00	4246********9366	07306G	12/23/2015
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	855308	12/23/2015
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	675980	12/23/2015
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	018031	12/23/2015
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9658	390038	12/23/2015
WHITE, FREEDOM	WA-120349	4	39.00	4452********4729	390075	12/23/2015
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023196	12/23/2015
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	589558	12/23/2015
WISEMAN, RICHARD	WA-111944	4	24.50	5289********7342	07396P	12/23/2015
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	126955	12/23/2015

Totals

Count	Card Type	Total
3	American Express	128.50
7	MasterCard	306.50
74	Visa	3201.50
1	Discover	24.50
0	Other	0.00
		3661.00