07/25/2016

07:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WA-115112	4	39.00	5491********3330	04833P	07/25/2016
ALEXANDER, STEFFAN	WA-117576	4	39.00	4147********3465	01961A	07/25/2016
ALLEN, NINA	WA-109451	4	35.00	4300********8029	611271	07/25/2016
ATTIA, EVA	WA-119309	4	39.00	4426********4360	121871	07/25/2016
BATTEE, SEAN	WA-117610	4	39.00	4465********5495	025960	07/25/2016
BERGNER, PAUL	WA-120537	4	24.50	4608********9665	835301	07/25/2016
BERSON, BETHANY	WA-120465	4	66.00	4492********2002	087361	07/25/2016
BINIAK, SCOTT	WA-120619	4	39.00	4270********1334	025371	07/25/2016
BIRMINGHAM, ASHA	WA-123867	4	50.00	3797*******2008	104138	07/25/2016
BLADES, AMY	WA-120814	4	39.00	4701********7974	121870	07/25/2016
BRAWN, JULIEN	WA-119349	4	49.00	4465********1126	025978	07/25/2016
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	012931	07/25/2016
BUHRER, SHEILA	WA-123877	4	75.00	4147********8988	03647D	07/25/2016
CAIN, KATHY	WA-115120	4	19.50	4264********8673	09539B	07/25/2016
CALABA, CORBIN	WA-123790	4	35.00	4733********5127	835303	07/25/2016
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	089382	07/25/2016
CLARK, ELIZABETH	WA-123764	4	25.00	4733********1488	835291	07/25/2016
CLARK, RACHELLE	WA-111601	4	39.00	4492********0546	087362	07/25/2016
COPE, ALEXANDRA	WA-123710	4	36.00	6011********0770	02542R	07/25/2016
COSTLEY, MORGAN	WA-120708	4	39.00	4492********3177	087364	07/25/2016
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	01941C	07/25/2016
DANIELSON, SUSAN	WA-120354	4	19.50	4147********1073	01968C	07/25/2016
DAVIS, ASHLEY	WA-123859	4	65.00	4733********9239	835290	07/25/2016
DEAN, WILLIAM	WA-120424	4	35.00	4366********5763	000773	07/25/2016
DESANTIS, ALEX	WA-112556	4	39.00	4366********7669	027057	07/25/2016
DEWAR, KENNETH	WA-111386	4	19.50	4342********9301	853680	07/25/2016
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	087363	07/25/2016
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	01943C	07/25/2016
EVANSTON, DYLAN	WA-120060	4	39.00	4473********0016	051731	07/25/2016
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	131174	07/25/2016
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	307913	07/25/2016
GALLIEN, ROBERT	WA-109509	4	39.00	4426********0890	131175	07/25/2016
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02515R	07/25/2016
GIBSON, ANDREAS	WA-109543	4	39.00	4117********5646	131178	07/25/2016
HILBUSH, SAGE	WA-124756	4	36.00	4447********1024	025403	07/25/2016
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	011708	07/25/2016
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	011708	07/25/2016
HOSTETTER KROPF, JESSE	WA-120471	4	65.00	4147********7587	01951D	07/25/2016
HOWARD, MARISA	WA-111675	4	65.00	4426********9869	131374	07/25/2016
HUBBARD, IAN	WA-123883	4	40.00	4733********0771	051425	07/25/2016
JARVI, RENATA	WA-120432	4	65.00	4737********3946	507304	07/25/2016
JONES, PAULA	WA-120414	4	39.00	4452********7856	835340	07/25/2016
JUNG, PAUL	WA-111898	4	39.00	4492********1497	087365	07/25/2016
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	835345	07/25/2016
KEELAND, KEVIN	WA-123850	4	40.00	4733********9802	051731	07/25/2016
KING, LAUREN	WA-102226	4	19.50	4147********3899	01984C	07/25/2016
KOELZER, JACOB	WA-120415	4	40.00	5218********4533	673192	07/25/2016
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	705271	07/25/2016
KYNE, KOLTON	WA-123775	4	76.00	4465********9210	025427	07/25/2016
LARSEN, PETER	WA-115205	4	65.00	4266********3663	01959B	07/25/2016
LIPP, RONALD	WA-115104	4	39.00	4266********2071	01961C	07/25/2016
LOEFFLER, ERIC	WA-124767	4	36.00	5121********6626	02507B	07/25/2016
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	688025	07/25/2016
MAIRE, LEE	WA-108389	4	65.00	4473********1841	051732	07/25/2016
MAKI, RACHEL	WA-122699	4	65.00	4190********2197	011227	07/25/2016
MENEFEE, MENDI	WA-108495	4	65.00	4452********7644	835359	07/25/2016
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	01965C	07/25/2016
MILLER, GREGORY	WA-117636	4	39.00	4868********7704	672366	07/25/2016
MILLER, MICHAEL	WA-108222	4	65.00	5198********4952	684144	07/25/2016
MOGIL, REED	WA-112633	4	65.00	4452********0906	835373	07/25/2016
NEAL, TRULS	WA-117742	4	65.00	4733********0384	051426	07/25/2016
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	07295D	07/25/2016
OLSON, ERIN	WA-117635	4	65.00	3772*******1009	131369	07/25/2016
ONO, TOM	WA-123785	4	50.00	4426********6543	131679	07/25/2016
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	01968C	07/25/2016
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	01974C	07/25/2016
RODRIGUEZ, MICHELLE	WA-111208	4	35.00	4867********7662	021708	07/25/2016
ROGERS, JEAN	WA-117666	4	65.00	4773********1388	062719	07/25/2016
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	01997C	07/25/2016
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	01974A	07/25/2016
SHEERAN, KRISTEN	WA-120312	4	39.00	3772*******2003	168130	07/25/2016
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	051732	07/25/2016
SNYDER, ROBERT	WA-117843	4	33.00	4264********5513	09893B	07/25/2016
STEN, RAY	WA-120720	4	39.00	5524********1050	02516Z	07/25/2016
SUDOL, NATALIA	WA-116053	4	40.00	4465********1199	025461	07/25/2016
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	025874	07/25/2016
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	087366	07/25/2016
VON WERSSOWETZ, CHRIS	WA-109448	4	19.50	4366********1291	014712	07/25/2016
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9658	835393	07/25/2016
WILLIAMS, ALEX	WA-116127	4	39.00	4465********2513	025472	07/25/2016
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	826696	07/25/2016
WISEMAN, RICHARD	WA-124815	4	24.50	5289********3973	02003P	07/25/2016
WOJCIK, KONRAD	WA-111657	4	48.00	4690********9840	002485	07/25/2016
WOODWARD, DEBRA	WA-124785	4	40.00	4492********8180	087367	07/25/2016

Totals

Count	Card Type	Total
4	American Express	178.50
6	MasterCard	243.50
72	Visa	3138.50
2	Discover	60.50
0	Other	0.00
		3621.00