03/23/2016

10:22:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5491********3330	71598P	03/23/2016
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********3465	00150A	03/23/2016
ATTIA, EVA	WA-119309	4	39.00	4426********4360	122309	03/23/2016
BANGERT, MATTHEW	WA-119312	4	58.00	4026********8660	082004	03/23/2016
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	023102	03/23/2016
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	615309	03/23/2016
BERSON, BETHANY	WA-120465	4	39.00	4492********2002	794801	03/23/2016
BIBBS, SARAH	WA-109055	4	50.00	5465********8354	H07069	03/23/2016
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02340Z	03/23/2016
BLADES, AMY	WA-120814	4	39.00	4701********7974	132200	03/23/2016
BRAWN, JULIEN	WA-119349	4	49.00	4465********1126	023156	03/23/2016
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	029890	03/23/2016
BRUKETTA, THOMAS	WA-115078	4	65.00	5108********7034	002009	03/23/2016
BUHRER, SHEILA	WA-120314	4	75.00	4147********8988	01588D	03/23/2016
CAIN, KATHY	WA-115120	4	19.50	4264********8673	09400B	03/23/2016
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	615470	03/23/2016
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	001152	03/23/2016
CLARK, RACHELLE	WA-111601	4	39.00	4492********0546	794802	03/23/2016
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	794803	03/23/2016
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	00215C	03/23/2016
DANIELSON, SUSAN	WA-120354	4	19.50	4743********1020	023301	03/23/2016
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	615571	03/23/2016
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	022010	03/23/2016
DEWAR, KENNETH	WA-111386	4	19.50	4342********9301	753965	03/23/2016
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	794805	03/23/2016
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	00255C	03/23/2016
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	082008	03/23/2016
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	172409	03/23/2016
FUCHS, ANTHONY	WA-120409	4	95.00	4300********4709	488270	03/23/2016
GALLIEN, ROBERT	WA-109509	4	39.00	4426********0890	172704	03/23/2016
GARCIA, REBECCA	WA-120345	4	35.00	4366********2712	000932	03/23/2016
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02350R	03/23/2016
GIBSON, ANDREAS	WA-109543	4	39.00	4117********5646	182505	03/23/2016
HEWITT, JOHN	WA-109697	4	40.00	4492********8206	794806	03/23/2016
HILBUSH, SAGE	WA-124756	4	36.00	4447********1024	023821	03/23/2016
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	092011	03/23/2016
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	092011	03/23/2016
HOSTETTER KROPF, JESSE	WA-120471	4	65.00	4147********7587	00303D	03/23/2016
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	192103	03/23/2016
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	04714C	03/23/2016
JARVI, RENATA	WA-120432	4	65.00	4737********3946	753984	03/23/2016
JOHNSON, JENNA	WA-109506	4	40.00	4366********7166	001987	03/23/2016
JONES, PAULA	WA-120414	4	39.00	4452********7856	615979	03/23/2016
JUNG, PAUL	WA-111898	4	39.00	4492********1497	794807	03/23/2016
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	616029	03/23/2016
KING, LAUREN	WA-102226	4	19.50	4147********3899	00360C	03/23/2016
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	013202	03/23/2016
LIPP, RONALD	WA-115104	4	39.00	4266********2071	00352C	03/23/2016
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	798023	03/23/2016
MAIRE, LEE	WA-108389	4	65.00	4473********1841	082012	03/23/2016
MAKI, RACHEL	WA-122699	4	65.00	4190********2197	018945	03/23/2016
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	616184	03/23/2016
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	00377C	03/23/2016
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	245214	03/23/2016
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	691351	03/23/2016
MOGIL, REED	WA-112633	4	65.00	4452********0906	616266	03/23/2016
NEAL, TRULS	WA-117742	4	65.00	4733********0384	081728	03/23/2016
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	02700D	03/23/2016
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	148663	03/23/2016
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	00414C	03/23/2016
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	00428C	03/23/2016
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	042011	03/23/2016
ROGERS, JEAN	WA-117666	4	30.00	4773********1388	037929	03/23/2016
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	00450C	03/23/2016
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	00435A	03/23/2016
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********9194	616455	03/23/2016
SHEERAN, KRISTEN	WA-120312	4	39.00	3772*******2003	175691	03/23/2016
SNYDER, ROBERT	WA-117843	4	33.00	4264********5513	02086B	03/23/2016
SPIER, PHOEBE	WA-115693	4	35.00	5109********2882	H05578	03/23/2016
STEN, RAY	WA-120720	4	39.00	5466********7695	09325Z	03/23/2016
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	023002	03/23/2016
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	023063	03/23/2016
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	023101	03/23/2016
TINT, ELIZABETH	WA-120470	4	65.00	4246********9366	00478G	03/23/2016
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	794810	03/23/2016
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	158355	03/23/2016
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	000913	03/23/2016
WARSHESKI, KIM	WA-109570	4	75.00	5449********1582	H09576	03/23/2016
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9658	616630	03/23/2016
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	023152	03/23/2016
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	333412	03/23/2016
WISEMAN, RICHARD	WA-124815	4	24.50	5289********7329	00523P	03/23/2016
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	124503	03/23/2016

Totals

Count	Card Type	Total
3	American Express	128.50
9	MasterCard	431.50
70	Visa	3041.50
1	Discover	24.50
0	Other	0.00
		3626.00