05/09/2016

08:57:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	428981	05/09/2016
BARBER, MELISSA	WA-120315	2	65.00	4147********9410	04108D	05/09/2016
BORRELLI, ANGELA	WA-124779	2	40.00	4452********1234	033939	05/09/2016
BRAUN, RACHAEL	WA-115937	2	65.00	4300********0817	190404	05/09/2016
BRAY, MICHELLE	WA-119328	2	65.00	4347********6164	075109	05/09/2016
BROWN, CHAD	WA-115742	2	65.00	4452********6905	033918	05/09/2016
BUFANO, JASON	WA-124784	2	66.00	4342********3143	557842	05/09/2016
BURNS, CHRISTINA	WA-120500	2	39.00	4342********2556	647838	05/09/2016
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********0204	04708G	05/09/2016
CARLTON, DAVID	WA-120647	2	38.00	4366********3916	015536	05/09/2016
COHN, JON-MICHAEL	WA-120599	2	76.00	4426********9763	195215	05/09/2016
COLON, DANIEL	WA-120407	2	35.00	4737********4036	559152	05/09/2016
CONOVER, JESSIE	WA-120557	2	45.00	4690********3550	003140	05/09/2016
CONROY, NICHOLAS	WA-119491	2	65.00	4815********9986	195718	05/09/2016
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	521340	05/09/2016
CORRY, CHRIS	WA-117604	2	39.00	4300********0632	190405	05/09/2016
CRUMBLEY, LYDIA	WA-117733	2	39.00	4788********1845	085140	05/09/2016
DAVIS, JULIE	WA-120711	2	24.50	3727*******5000	124813	05/09/2016
DAY, CLAIRE	WA-112567	2	39.00	4867********4222	075109	05/09/2016
DEROSSETT, ANDREW	WA-117773	2	39.00	4815********9303	195814	05/09/2016
DREISIN, DAVID	WA-124794	2	65.00	4147********1591	04138C	05/09/2016
DURON, RAYMOND	WA-120350	2	36.00	4266********8563	04126C	05/09/2016
DUVA, CHRISTOPHER	WA-111497	2	40.00	4037********0818	809015	05/09/2016
ELAM, JAMES	WA-122532	2	40.00	4867********4523	075109	05/09/2016
FORDHAM, KYLE	WA-124781	2	40.00	4426********6983	195711	05/09/2016
GJOVIK, PETER	WA-117592	2	77.00	4366********7710	009739	05/09/2016
GREEN, CARMEN	WA-109002	2	36.00	4426********3765	195812	05/09/2016
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	96706P	05/09/2016
GRIMSHAW, CAITLIN	WA-120508	2	65.00	4867********2452	075109	05/09/2016
HANNA, DAVID	WA-109450	2	43.00	4300********5431	190406	05/09/2016
HANNA, LIZ	WA-120097	2	65.00	4733********5974	033991	05/09/2016
HARBICK, ANDREW	WA-123860	2	76.00	4473********6836	065137	05/09/2016
HAVENS, KANON	WA-120741	2	39.00	4788********7442	085141	05/09/2016
HAYS, TRENT	WA-117739	2	45.00	4366********3111	021277	05/09/2016
HEBERT, NATALIE	WA-119432	2	50.00	4792********2238	085141	05/09/2016
HINCKLEY, KENDRA	WA-116061	2	40.00	4867********8978	085109	05/09/2016
HUNGERFORD, ALEXANDRIA	WA-112602	2	36.00	4366********2287	006124	05/09/2016
JAEN-PORTILLIO, ISABEL	WA-120568	2	39.00	4060********1248	085109	05/09/2016
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	268963	05/09/2016
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	141264	05/09/2016
KAMEI-MILLIGAN, AMI	WA-120383	2	39.00	4388********3702	04149C	05/09/2016
KANE, CHRISTOPHER	WA-120556	2	39.00	4452********4722	034008	05/09/2016
KOENIG, SHARON	WA-109508	2	19.50	4147********3901	04420D	05/09/2016
KRUGER, RENEE	WA-119322	2	39.00	4452********4808	034024	05/09/2016
LACHNER, SARAH	WA-120361	2	95.00	4465********0838	009715	05/09/2016
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********2298	085109	05/09/2016
LYSTER, JEFFREY	WA-120082	2	48.00	5140********6667	04202Z	05/09/2016
MACNICHOL, JACK	WA-119335	2	65.00	4888********9627	06744B	05/09/2016
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	468948	05/09/2016
MARTIN, MATT	WA-120760	2	49.00	4867********1043	085109	05/09/2016
MCGOWAN, CAITLIN	WA-115890	2	44.00	4737********2912	270967	05/09/2016
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	809015	05/09/2016
MORRIS, JANET	WA-112591	2	24.50	5132********2453	61387Z	05/09/2016
MURPHY, CORDELIA	WA-109627	2	40.00	4331********4372	034048	05/09/2016
NAEKEL, JOHN	WA-120369	2	39.00	4147********6136	04170C	05/09/2016
OGARR, MEGHAN	WA-120506	2	49.00	4400********6241	03854B	05/09/2016
OLIVER, JONNY	WA-124763	2	40.00	5275********6385	105812	05/09/2016
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	005932	05/09/2016
OSTROV, DANIEL	WA-123714	2	40.00	4869********6672	085142	05/09/2016
PAI, NICHOLAS	WA-120739	2	66.00	3797*******3003	167420	05/09/2016
PETERSEN, WYATT	WA-120488	2	35.00	4718********2978	809015	05/09/2016
PETERSON, SHANE	WA-120079	2	39.00	4829********4070	190407	05/09/2016
REED, CALEB WALTER	WA-122011	2	66.00	4003********1119	04179B	05/09/2016
RODRIGUEZ, MARCOS	WA-115748	2	39.00	4744********5854	105616	05/09/2016
RUIZ, CITALLY	WA-120990	2	65.00	4452********3146	034080	05/09/2016
RYDER, STEPHANIE	WA-120852	2	39.00	4147********5288	04172D	05/09/2016
SALOMONE, NICHOLAS	WA-108913	2	40.00	4867********8978	085109	05/09/2016
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	04176D	05/09/2016
SIPES, JOSEPH	WA-120532	2	35.00	4811********7673	009778	05/09/2016
SMET, MELISSA	WA-120503	2	39.00	4366********3681	009490	05/09/2016
SOLCHANYK, DANIEL	WA-120319	2	39.00	4147********1836	04171D	05/09/2016
THOMPSON, LUCAS	WA-120154	2	95.00	4356********6786	115114	05/09/2016
TIGHE, ANA	WA-120554	2	39.00	4147********4235	04192D	05/09/2016
TRACY, KATLYN	WA-120184	2	40.00	4833********4018	095109	05/09/2016
WEIBEL, BENTON	WA-120549	2	35.00	4452********1082	034112	05/09/2016
WU, CHRISTOPHER	WA-119100	2	65.00	4154********1117	04199G	05/09/2016
YEO, HEATHER	WA-109685	2	96.00	4701********8400	115010	05/09/2016

Totals

Count	Card Type	Total
3	American Express	129.50
4	MasterCard	151.50
70	Visa	3460.50
0	Discover	0.00
0	Other	0.00
		3741.50