04/25/2016

09:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5491********3330	52692P	04/25/2016
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********3465	00010A	04/25/2016
ATTIA, EVA	WA-119309	4	39.00	4426********4360	161438	04/25/2016
BANGERT, MATTHEW	WA-119312	4	55.00	4026********8660	071333	04/25/2016
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	025555	04/25/2016
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	999650	04/25/2016
BERSON, BETHANY	WA-120465	4	45.00	4492********2002	931243	04/25/2016
BIBBS, SARAH	WA-109055	4	50.00	5465********8354	H96397	04/25/2016
BINIAK, SCOTT	WA-120619	4	39.00	5491********2950	02586Z	04/25/2016
BIRMINGHAM, ASHA	WA-123891	4	50.00	3797*******2008	103125	04/25/2016
BLADES, AMY	WA-120814	4	39.00	4701********7974	161631	04/25/2016
BRAWN, JULIEN	WA-119349	4	49.00	4465********1126	025933	04/25/2016
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	012047	04/25/2016
BUHRER, SHEILA	WA-120314	4	75.00	4147********8988	06092D	04/25/2016
CAIN, KATHY	WA-115120	4	19.50	4264********8673	01007B	04/25/2016
CALABA, CORBIN	WA-117700	4	35.00	4733********5127	999751	04/25/2016
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	017784	04/25/2016
CLARK, RACHELLE	WA-111601	4	39.00	4492********0546	931244	04/25/2016
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	931245	04/25/2016
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	00003C	04/25/2016
DAVIS, ASHLEY	WA-120436	4	65.00	4733********9239	999743	04/25/2016
DEAN, WILLIAM	WA-120424	4	35.00	4366********5763	029787	04/25/2016
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	017122	04/25/2016
DEWAR, KENNETH	WA-111386	4	19.50	4342********9301	322809	04/25/2016
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	931246	04/25/2016
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	00017C	04/25/2016
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	071333	04/25/2016
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	171731	04/25/2016
FUCHS, ANTHONY	WA-120409	4	95.00	4300********4709	068428	04/25/2016
GALLIEN, ROBERT	WA-109509	4	39.00	4426********0890	171737	04/25/2016
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02567R	04/25/2016
GIBSON, ANDREAS	WA-109543	4	39.00	4117********5646	181438	04/25/2016
HEWITT, JOHN	WA-109697	4	40.00	4492********8206	931247	04/25/2016
HILBUSH, SAGE	WA-124756	4	36.00	4447********1024	025614	04/25/2016
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	031310	04/25/2016
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	041310	04/25/2016
HOSTETTER KROPF, JESSE	WA-120471	4	65.00	4147********7587	00025D	04/25/2016
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	181535	04/25/2016
HOWE, JEFFERY	WA-120800	4	39.00	4147********3784	02362D	04/25/2016
JARVI, RENATA	WA-120432	4	65.00	4737********3946	396888	04/25/2016
JOHNSON, JENNA	WA-109506	4	40.00	4366********7166	001604	04/25/2016
JONES, PAULA	WA-120414	4	39.00	4452********7856	999870	04/25/2016
JUNG, PAUL	WA-111898	4	39.00	4492********1497	931248	04/25/2016
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	999849	04/25/2016
KING, LAUREN	WA-102226	4	19.50	4147********3899	00039C	04/25/2016
KOELZER, JACOB	WA-120415	4	40.00	5218********4533	633429	04/25/2016
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	905231	04/25/2016
LIPP, RONALD	WA-115104	4	39.00	4266********2071	00026C	04/25/2016
LOEFFLER, ERIC	WA-124767	4	51.25	5121********6626	02580B	04/25/2016
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	260025	04/25/2016
MAIRE, LEE	WA-108389	4	65.00	4473********1841	071334	04/25/2016
MAKI, RACHEL	WA-122699	4	65.00	4190********2197	001607	04/25/2016
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	999877	04/25/2016
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	00031C	04/25/2016
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	396891	04/25/2016
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	617039	04/25/2016
MOGIL, REED	WA-112633	4	65.00	4452********0906	999871	04/25/2016
NEAL, TRULS	WA-117742	4	65.00	4733********0384	071044	04/25/2016
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	07422D	04/25/2016
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	180753	04/25/2016
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	00035C	04/25/2016
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	00036C	04/25/2016
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********5311	041310	04/25/2016
ROGERS, JEAN	WA-117666	4	65.00	4773********1388	039263	04/25/2016
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	00051C	04/25/2016
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	00039A	04/25/2016
SEPEHRI, NATASHA	WA-117657	4	39.00	4452********9194	999957	04/25/2016
SHEERAN, KRISTEN	WA-120312	4	39.00	3772*******2003	120469	04/25/2016
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	071334	04/25/2016
SNYDER, ROBERT	WA-117843	4	33.00	4264********5513	03716B	04/25/2016
STEN, RAY	WA-120720	4	39.00	5466********7695	02014Z	04/25/2016
STEVENS, ZAK	WA-120833	4	49.00	4788********6062	091337	04/25/2016
STREMMING, NORMAN	WA-112796	4	39.00	4465********4341	025091	04/25/2016
SUDOL, NATALIA	WA-116053	4	65.00	4465********1199	025984	04/25/2016
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	025426	04/25/2016
TINT, ELIZABETH	WA-120470	4	65.00	4246********9366	00050G	04/25/2016
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	931250	04/25/2016
VALDEZ, AMELIA	WA-120792	4	35.00	4342********7128	748517	04/25/2016
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4186********0769	022631	04/25/2016
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9658	000105	04/25/2016
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	025702	04/25/2016
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	257018	04/25/2016
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	003834	04/25/2016
WOODWARD, DEBRA	WA-124785	4	40.00	4492********8180	931251	04/25/2016

Totals

Count	Card Type	Total
4	American Express	178.50
7	MasterCard	323.25
72	Visa	3184.00
1	Discover	24.50
0	Other	0.00
		3710.25