07/11/2016

07:18:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	608290	07/11/2016
BARBER, MELISSA	WA-120315	2	65.00	4147********9585	01688D	07/11/2016
BORRELLI, ANGELA	WA-124779	2	40.00	4452********1234	791585	07/11/2016
BOUCHARD, ALEXIS	WA-123845	2	36.00	4888********0221	08661B	07/11/2016
BRAUN, RACHAEL	WA-115937	2	65.00	4300********0817	172936	07/11/2016
BROWN, CHAD	WA-123834	2	65.00	4452********6905	791583	07/11/2016
BUFANO, JASON	WA-124784	2	66.00	4342********9688	042250	07/11/2016
BURNS, CHRISTINA	WA-120500	2	39.00	4342********2556	130815	07/11/2016
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********0204	09223G	07/11/2016
CARLTON, DAVID	WA-120647	2	38.00	4366********3916	028062	07/11/2016
COHN, JON-MICHAEL	WA-120599	2	76.00	4426********9763	151900	07/11/2016
COLON, DANIEL	WA-120407	2	35.00	4737********4036	195309	07/11/2016
CONOVER, JESSIE	WA-120557	2	45.00	4690********5817	001965	07/11/2016
CONROY, NICHOLAS	WA-119491	2	65.00	4815********9986	151905	07/11/2016
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	040490	07/11/2016
COX, BENJAMIN	WA-106436	2	65.00	4492********7624	608288	07/11/2016
CRABTREE, KATHRYN	WA-123887	2	25.00	3720*******6001	123013	07/11/2016
CRAWFORD-MCINTO, KELSEY	WA-120495	2	10.00	4449********0378	051056	07/11/2016
CRUMBLEY, LYDIA	WA-117733	2	39.00	4788********1845	071059	07/11/2016
DAVIS, JULIE	WA-120711	2	24.50	3727*******5000	167224	07/11/2016
DAY, CLAIRE	WA-112567	2	39.00	4867********4222	061008	07/11/2016
DERONDE, JEFF	WA-120768	2	45.00	3743*******9146	473011	07/11/2016
DEROSSETT, ANDREW	WA-117773	2	39.00	4815********9303	161001	07/11/2016
DREISIN, DAVID	WA-124794	2	65.00	4147********1591	01724C	07/11/2016
DURON, RAYMOND	WA-120350	2	36.00	4266********8563	01697C	07/11/2016
EBERT, MARY	WA-120108	2	40.00	5523********1418	01160Z	07/11/2016
ELAM, JAMES	WA-122532	2	40.00	4867********4523	061008	07/11/2016
FORDHAM, KYLE	WA-124781	2	40.00	4426********6983	161106	07/11/2016
GJOVIK, PETER	WA-117592	2	75.00	4366********7710	025986	07/11/2016
GREEN, CARMEN	WA-109002	2	36.00	4426********3765	161205	07/11/2016
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	03614P	07/11/2016
GRIMSHAW, CAITLIN	WA-120508	2	65.00	4867********2452	061008	07/11/2016
HANNA, DAVID	WA-109450	2	66.00	4300********5431	172937	07/11/2016
HANNA, LIZ	WA-120097	2	65.00	4733********5974	791635	07/11/2016
HARBICK, ANDREW	WA-123860	2	76.00	4473********6836	051057	07/11/2016
HAYS, TRENT	WA-117739	2	45.00	4366********3111	022951	07/11/2016
HILBERS, MIKA	WA-124831	2	40.00	5178********5271	01747Z	07/11/2016
HILBERS, MIKALENE	WA-MHILBERS	2	40.00	5178********5271	01748Z	07/11/2016
HINCKLEY, KENDRA	WA-116061	2	66.00	4867********8978	071008	07/11/2016
HUNGERFORD, ALEXANDRIA	WA-112602	2	36.00	4366********2287	015867	07/11/2016
IKEDA, NAOHIRO	WA-123866	2	50.00	4534********4038	004801	07/11/2016
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	038338	07/11/2016
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	181247	07/11/2016
KAMEI-MILLIGAN, AMI	WA-120383	2	39.00	4388********3702	01720C	07/11/2016
KANE, CHRISTOPHER	WA-120556	2	39.00	4452********4722	791653	07/11/2016
KOENIG, SHARON	WA-109508	2	19.50	4147********3901	06996D	07/11/2016
KRUGER, RENEE	WA-119322	2	39.00	4452********4808	791661	07/11/2016
LACHNER, SARAH	WA-120361	2	95.00	4465********0838	011639	07/11/2016
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********2298	071008	07/11/2016
LUBY, MOLLY	WA-123852	2	66.00	6011********1581	01195R	07/11/2016
LYSTER, JEFFREY	WA-123827	2	48.00	5140********6667	01735Z	07/11/2016
MACNICHOL, JACK	WA-119335	2	65.00	4888********9627	09991B	07/11/2016
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	014295	07/11/2016
MARTIN, MATT	WA-120760	2	49.00	4867********1043	071008	07/11/2016
MCGOWAN, CAITLIN	WA-115890	2	44.00	4737********2912	040494	07/11/2016
MCKENZIE, ISBEL	WA-124793	2	25.00	4342********2329	012283	07/11/2016
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	701101	07/11/2016
MORRIS, JANET	WA-112591	2	24.50	5132********2453	60574Z	07/11/2016
NAEKEL, JOHN	WA-120369	2	39.00	4147********6136	01724C	07/11/2016
OGARR, MEGHAN	WA-120506	2	49.00	4400********6241	04100B	07/11/2016
OLIVER, JONNY	WA-124763	2	40.00	5275********6385	161708	07/11/2016
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	022954	07/11/2016
PAI, NICHOLAS	WA-120739	2	66.00	3797*******3003	188996	07/11/2016
PENA MUJICA, ELIECER JACOB	WA-123869	2	50.00	5312********7388	161703	07/11/2016
PETERSEN, WYATT	WA-120488	2	35.00	4718********2978	701101	07/11/2016
PETERSON, SHANE	WA-120079	2	39.00	4829********4070	172939	07/11/2016
REED, CALEB WALTER	WA-122011	2	66.00	4003********1119	01783B	07/11/2016
RUIZ, CITALLY	WA-120990	2	65.00	4452********3146	791690	07/11/2016
RYDER, STEPHANIE	WA-120852	2	39.00	4147********5288	01751D	07/11/2016
SALOMONE, NICHOLAS	WA-108913	2	40.00	4867********8978	081008	07/11/2016
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	01756D	07/11/2016
SIPES, JOSEPH	WA-120532	2	35.00	4811********7673	011721	07/11/2016
SMET, MELISSA	WA-120503	2	39.00	4366********3681	016982	07/11/2016
SOLCHANYK, DANIEL	WA-120319	2	39.00	4147********1836	01746D	07/11/2016
THOMPSON, LUCAS	WA-120154	2	95.00	4356********6786	171404	07/11/2016
TIGHE, ANA	WA-120554	2	39.00	4147********4235	01773D	07/11/2016
TRACY, KATLYN	WA-120184	2	40.00	4833********4018	081008	07/11/2016
WEIBEL, BENTON	WA-120549	2	35.00	4452********1082	791741	07/11/2016
WU, CHRISTOPHER	WA-119100	2	96.00	4154********1117	01781G	07/11/2016
YEO, HEATHER	WA-109685	2	101.45	4701********8400	171802	07/11/2016

Totals

Count	Card Type	Total
5	American Express	199.50
8	MasterCard	321.50
66	Visa	3338.95
1	Discover	66.00
0	Other	0.00
		3925.95