01/25/2016

09:20:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAYEHU, TIGIST	WA-120745	4	39.00	4342********4452	716586	01/25/2016
ALLEN, NINA	WA-109451	4	35.00	4300********3866	663429	01/25/2016
ANNOTTI, BRENDA	WA-120757	4	66.00	4867********9653	051810	01/25/2016
ATTIA, EVA	WA-119309	4	39.00	4426********4360	141788	01/25/2016
BANGERT, MATTHEW	WA-119312	4	73.00	4026********8660	071815	01/25/2016
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	025869	01/25/2016
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	291480	01/25/2016
BERSON, BETHANY	WA-120465	4	39.00	4492********2002	865516	01/25/2016
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02557Z	01/25/2016
BLADES, AMY	WA-120814	4	39.00	4701********7974	151180	01/25/2016
BRAWN, JULIEN	WA-119349	4	49.00	4465********1126	025547	01/25/2016
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	005459	01/25/2016
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********7034	091818	01/25/2016
BUHRER, SHEILA	WA-120314	4	75.00	4147********8988	00453D	01/25/2016
CAIN, KATHY	WA-115120	4	19.50	4264********8673	02075B	01/25/2016
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	291532	01/25/2016
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	094503	01/25/2016
CLARK, RACHELLE	WA-111601	4	39.00	4492********0546	865517	01/25/2016
COPE, ALEXANDRA	WA-120316	4	39.00	4492********3141	865520	01/25/2016
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	865521	01/25/2016
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	04466C	01/25/2016
DANIELSON, SUSAN	WA-120354	4	19.50	4743********1020	025218	01/25/2016
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	291552	01/25/2016
DEAN, WILLIAM	WA-120424	4	35.00	4366********5763	018029	01/25/2016
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	016092	01/25/2016
DEWAR, KENNETH	WA-111386	4	19.50	4342********9301	010509	01/25/2016
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	865519	01/25/2016
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	04475C	01/25/2016
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	071815	01/25/2016
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	151586	01/25/2016
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	172632	01/25/2016
GALLIEN, ROBERT	WA-120440	4	39.00	4426********0890	151389	01/25/2016
GARCIA, REBECCA	WA-120345	4	35.00	4366********2712	019122	01/25/2016
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02517R	01/25/2016
GIBSON, ANDREAS	WA-109543	4	39.00	4117********5646	151288	01/25/2016
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	061810	01/25/2016
HOSTETTER KROPF, JESSE	WA-120471	4	65.00	4147********7587	04477D	01/25/2016
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	151688	01/25/2016
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	00564C	01/25/2016
JARVI, RENATA	WA-120432	4	65.00	4737********3946	716795	01/25/2016
JONES, PAULA	WA-120414	4	39.00	4452********7856	291534	01/25/2016
JUNG, PAUL	WA-111898	4	39.00	4492********1497	865518	01/25/2016
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	291566	01/25/2016
KING, LAUREN	WA-102226	4	19.50	4147********3899	04514C	01/25/2016
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	905281	01/25/2016
LIPP, RONALD	WA-115104	4	39.00	4266********2071	04479C	01/25/2016
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	429025	01/25/2016
MAIRE, LEE	WA-108389	4	65.00	4473********1841	071816	01/25/2016
MAKI, RACHEL	WA-122699	4	65.00	4190********2197	007784	01/25/2016
MAY, YOLIN	WA-773378802	4	45.00	4003********2218	04515B	01/25/2016
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	291574	01/25/2016
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	04489C	01/25/2016
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	036121	01/25/2016
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	684133	01/25/2016
MOGIL, REED	WA-112633	4	65.00	4452********0906	291577	01/25/2016
MYERS, JUSTIN	WA-118964	4	39.00	4204********6630	067733	01/25/2016
NEAL, TRULS	WA-117742	4	35.00	4733********0384	071542	01/25/2016
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	03155D	01/25/2016
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	127901	01/25/2016
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	04491C	01/25/2016
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	04499C	01/25/2016
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	061810	01/25/2016
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	04519C	01/25/2016
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	04490A	01/25/2016
SHEERAN, KRISTEN	WA-120312	4	39.00	3772*******2003	163820	01/25/2016
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	071816	01/25/2016
SHIMZU, AARON	WA-120455	4	65.00	5465********5204	H98376	01/25/2016
SNYDER, ROBERT	WA-117843	4	39.00	4264********5513	06021B	01/25/2016
STEN, RAY	WA-120720	4	39.00	5466********7695	05350Z	01/25/2016
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	025650	01/25/2016
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	025619	01/25/2016
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	025085	01/25/2016
TINT, ELIZABETH	WA-120470	4	65.00	4246********9366	04498G	01/25/2016
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	865522	01/25/2016
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	716599	01/25/2016
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	009068	01/25/2016
WARSHESKI, KIM	WA-109570	4	75.00	5449********1582	H99377	01/25/2016
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9658	291650	01/25/2016
WHITE, FREEDOM	WA-120349	4	39.00	4452********4729	291672	01/25/2016
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	025696	01/25/2016
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	662026	01/25/2016
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	004115	01/25/2016

Totals

Count	Card Type	Total
3	American Express	128.50
6	MasterCard	348.00
72	Visa	3075.50
1	Discover	24.50
0	Other	0.00
		3576.50