02/23/2016

10:38:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5491********3330	96044P	02/23/2016
ALLEN, NINA	WA-109451	4	35.00	4300********3866	808243	02/23/2016
ATTIA, EVA	WA-119309	4	39.00	4426********4360	172580	02/23/2016
BANGERT, MATTHEW	WA-119312	4	70.00	4026********8660	082858	02/23/2016
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023609	02/23/2016
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	727792	02/23/2016
BERSON, BETHANY	WA-120465	4	39.00	4492********2002	815906	02/23/2016
BIBBS, SARAH	WA-109055	4	50.00	5465********8354	H07923	02/23/2016
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02302Z	02/23/2016
BLADES, AMY	WA-120814	4	39.00	4701********7974	182786	02/23/2016
BRAWN, JULIEN	WA-119349	4	49.00	4465********1126	023048	02/23/2016
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	017446	02/23/2016
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********7034	002903	02/23/2016
BUHRER, SHEILA	WA-120314	4	75.00	4147********8988	05195D	02/23/2016
CAIN, KATHY	WA-115120	4	19.50	4264********8673	00642B	02/23/2016
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	728015	02/23/2016
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	018859	02/23/2016
CLARK, RACHELLE	WA-111601	4	39.00	4492********0546	815908	02/23/2016
COPE, ALEXANDRA	WA-120316	4	39.00	4492********3141	815907	02/23/2016
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	815909	02/23/2016
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	07051C	02/23/2016
DANIELSON, SUSAN	WA-120354	4	19.50	4743********1020	023217	02/23/2016
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	728244	02/23/2016
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	019602	02/23/2016
DEWAR, KENNETH	WA-111386	4	19.50	4342********9301	003169	02/23/2016
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	815910	02/23/2016
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	07098C	02/23/2016
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	082903	02/23/2016
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	132998	02/23/2016
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	291193	02/23/2016
GALLIEN, ROBERT	WA-109509	4	39.00	4426********0890	142292	02/23/2016
GARCIA, REBECCA	WA-120345	4	35.00	4366********2712	028539	02/23/2016
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02310R	02/23/2016
GIANLUCA, ARMANDO	WA-120752	4	159.00	4426********8015	152096	02/23/2016
GIBSON, ANDREAS	WA-109543	4	39.00	4117********5646	152293	02/23/2016
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	042911	02/23/2016
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	042911	02/23/2016
HOSTETTER KROPF, JESSE	WA-120471	4	65.00	4147********7587	07153D	02/23/2016
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	162294	02/23/2016
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	02501C	02/23/2016
JARVI, RENATA	WA-120432	4	65.00	4737********3946	001766	02/23/2016
JOHNSON, JENNA	WA-109506	4	40.00	4366********7166	027886	02/23/2016
JONES, PAULA	WA-120414	4	39.00	4452********7856	728669	02/23/2016
JUNG, PAUL	WA-111898	4	39.00	4492********1497	815911	02/23/2016
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	728674	02/23/2016
KERSHENBAUM, ANNA	WA-120095	4	78.00	4867********3039	062911	02/23/2016
KING, LAUREN	WA-102226	4	19.50	4147********3899	07215C	02/23/2016
KOELZER, JACOB	WA-120415	4	40.00	5527********6330	69066C	02/23/2016
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	013292	02/23/2016
LIPP, RONALD	WA-115104	4	39.00	4266********2071	07203C	02/23/2016
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	691023	02/23/2016
MAIRE, LEE	WA-108389	4	65.00	4473********1841	082907	02/23/2016
MAKI, RACHEL	WA-122699	4	65.00	4190********2197	007034	02/23/2016
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	728863	02/23/2016
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	07227C	02/23/2016
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	029743	02/23/2016
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	649172	02/23/2016
MOGIL, REED	WA-112633	4	65.00	4452********0906	728929	02/23/2016
MYERS, JUSTIN	WA-118964	4	39.00	4204********6630	029959	02/23/2016
NEAL, TRULS	WA-117742	4	65.00	4733********0384	082628	02/23/2016
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	08430D	02/23/2016
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	102100	02/23/2016
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	07263C	02/23/2016
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	07259C	02/23/2016
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	082911	02/23/2016
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	07291C	02/23/2016
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	07267A	02/23/2016
SHEERAN, KRISTEN	WA-120312	4	39.00	3772*******2003	186343	02/23/2016
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	082909	02/23/2016
SHIMZU, AARON	WA-120455	4	65.00	5465********5204	H09469	02/23/2016
SNYDER, ROBERT	WA-117843	4	66.00	4264********5513	04273B	02/23/2016
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H06472	02/23/2016
STEN, RAY	WA-120720	4	39.00	5466********7695	03029Z	02/23/2016
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023511	02/23/2016
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023855	02/23/2016
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	023576	02/23/2016
TINT, ELIZABETH	WA-120470	4	65.00	4246********9366	07300G	02/23/2016
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	815913	02/23/2016
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	666265	02/23/2016
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	015096	02/23/2016
WARSHESKI, KIM	WA-109570	4	75.00	5449********1582	H10470	02/23/2016
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9658	729227	02/23/2016
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023577	02/23/2016
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	452032	02/23/2016
WISEMAN, RICHARD	WA-124815	4	24.50	5289********7329	07349P	02/23/2016
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	061717	02/23/2016

Totals

Count	Card Type	Total
3	American Express	128.50
11	MasterCard	536.50
71	Visa	3257.50
1	Discover	24.50
0	Other	0.00
		3947.00