08/09/2016

09:37:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	612126	08/09/2016
BAQUE, JENNIFER	WA-120732	2	40.00	4160********3055	073417	08/09/2016
BARBER, MELISSA	WA-120315	2	65.00	4147********9585	02420D	08/09/2016
BORRELLI, ANGELA	WA-124779	2	40.00	4452********1234	715443	08/09/2016
BOUCHARD, ALEXIS	WA-123845	2	36.00	4888********0221	03516B	08/09/2016
BRAUN, RACHAEL	WA-115937	2	65.00	4300********0817	587704	08/09/2016
BROWN, CHAD	WA-123834	2	65.00	4452********6905	715455	08/09/2016
BUFANO, JASON	WA-124784	2	66.00	4342********9688	941640	08/09/2016
BURNS, CHRISTINA	WA-120500	2	39.00	4342********2556	067609	08/09/2016
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********0204	02494G	08/09/2016
CARLTON, DAVID	WA-120647	2	38.00	4366********3916	025253	08/09/2016
COHN, JON-MICHAEL	WA-120599	2	76.00	4426********9763	143940	08/09/2016
COLON, DANIEL	WA-120407	2	35.00	4737********4036	807120	08/09/2016
CONOVER, JESSIE	WA-120557	2	45.00	4690********5817	063013	08/09/2016
CONROY, NICHOLAS	WA-119491	2	65.00	4815********9986	153141	08/09/2016
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	976135	08/09/2016
COX, BENJAMIN	WA-106436	2	40.00	4492********7624	612128	08/09/2016
CRABTREE, KATHRYN	WA-123887	2	25.00	3720*******6001	189796	08/09/2016
CRAWFORD-MCINTO, KELSEY	WA-123704	2	39.00	4448********8347	053417	08/09/2016
CRUMBLEY, LYDIA	WA-117733	2	39.00	4788********1845	073420	08/09/2016
DAVIS, JULIE	WA-120711	2	24.50	3727*******5000	145354	08/09/2016
DAY, CLAIRE	WA-112567	2	39.00	4867********4222	073408	08/09/2016
DERONDE, JEFF	WA-120768	2	45.00	3743*******9146	891009	08/09/2016
DEROSSETT, ANDREW	WA-117773	2	39.00	4815********9303	153641	08/09/2016
DREISIN, DAVID	WA-124794	2	39.00	4147********1591	02551C	08/09/2016
DURON, RAYMOND	WA-120350	2	36.00	4266********8563	02536C	08/09/2016
EBERT, MARY	WA-120108	2	40.00	5523********1418	00953Z	08/09/2016
ELAM, JAMES	WA-122532	2	10.00	4867********4523	083408	08/09/2016
FORDHAM, KYLE	WA-124781	2	40.00	4426********6983	153846	08/09/2016
GJOVIK, PETER	WA-117592	2	75.00	4366********7710	013251	08/09/2016
GREEN, CARMEN	WA-109002	2	36.00	4426********3765	153847	08/09/2016
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	43246P	08/09/2016
GRIMSHAW, CAITLIN	WA-120508	2	65.00	4867********2452	083408	08/09/2016
HANNA, DAVID	WA-109450	2	66.00	4300********5431	587707	08/09/2016
HANNA, LIZ	WA-120097	2	65.00	4733********5974	715584	08/09/2016
HAYS, TRENT	WA-117739	2	45.00	4366********3111	025021	08/09/2016
HILBERS, MIKA	WA-124831	2	40.00	5178********5271	02561Z	08/09/2016
HILBERS, MIKALENE	WA-MHILBERS	2	40.00	5178********5271	02560Z	08/09/2016
HINCKLEY, KENDRA	WA-116061	2	66.00	4867********8978	083408	08/09/2016
HUNGERFORD, ALEXANDRIA	WA-112602	2	36.00	4366********2287	021337	08/09/2016
IKEDA, NAOHIRO	WA-123866	2	50.00	4534********4038	002556	08/09/2016
JAEN-PORTILLIO, ISABEL	WA-120568	2	39.00	4060********3238	083408	08/09/2016
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	977013	08/09/2016
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	105614	08/09/2016
KAMEI-MILLIGAN, AMI	WA-120383	2	39.00	4388********3702	02554C	08/09/2016
KANE, CHRISTOPHER	WA-120556	2	39.00	4452********4722	715609	08/09/2016
KOENIG, SHARON	WA-109508	2	19.50	4147********3901	08160D	08/09/2016
KRUGER, RENEE	WA-119322	2	39.00	4452********4808	715610	08/09/2016
LACHNER, SARAH	WA-120361	2	75.00	4465********0838	009277	08/09/2016
LEGGETT, MARSHALL	WA-116113	2	40.00	4465********6930	009570	08/09/2016
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********2298	083408	08/09/2016
LUBY, MOLLY	WA-123852	2	66.00	6011********1581	00956R	08/09/2016
LYSTER, JEFFREY	WA-123827	2	48.00	5140********6667	02581Z	08/09/2016
MACNICHOL, JACK	WA-119335	2	65.00	4888********9627	01025B	08/09/2016
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	808062	08/09/2016
MARTIN, MATT	WA-120760	2	49.00	4867********1043	083408	08/09/2016
MCGOWAN, CAITLIN	WA-115890	2	44.00	4737********2912	975795	08/09/2016
MCKENZIE, ISBEL	WA-124793	2	25.00	4342********2329	031069	08/09/2016
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	709043	08/09/2016
MORRIS, JANET	WA-112591	2	24.50	5132********2453	64194Z	08/09/2016
NAEKEL, JOHN	WA-120369	2	39.00	4147********6136	02573C	08/09/2016
OGARR, MEGHAN	WA-120506	2	49.00	4400********6241	09782B	08/09/2016
OLIVER, JONNY	WA-124763	2	40.00	5275********6385	163447	08/09/2016
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	026921	08/09/2016
OSTROV, DANIEL	WA-123714	2	40.00	4167********7590	073423	08/09/2016
PAI, NICHOLAS	WA-120739	2	66.00	3797*******3003	161204	08/09/2016
PETERSEN, WYATT	WA-120488	2	35.00	4718********2978	709043	08/09/2016
PETERSON, SHANE	WA-120079	2	39.00	4829********4070	587708	08/09/2016
ROWELL, MELODY	WA-123735	2	30.50	4452********9055	715667	08/09/2016
RYDER, STEPHANIE	WA-120852	2	39.00	4147********5288	02592D	08/09/2016
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	02591D	08/09/2016
SIPES, JOSEPH	WA-123707	2	39.00	4811********7673	009626	08/09/2016
SMET, MELISSA	WA-120503	2	39.00	4366********3681	032169	08/09/2016
SOLCHANYK, DANIEL	WA-120319	2	39.00	4147********1836	02595D	08/09/2016
THOMPSON, LUCAS	WA-120154	2	95.00	4356********6786	163843	08/09/2016
TIGHE, ANA	WA-120554	2	39.00	4147********4235	02613D	08/09/2016
TRACY, KATLYN	WA-120184	2	40.00	4833********4018	093408	08/09/2016
WEIBEL, BENTON	WA-120549	2	35.00	4452********1082	715687	08/09/2016
WU, CHRISTOPHER	WA-119100	2	96.00	4154********1117	02620G	08/09/2016
YEO, HEATHER	WA-109685	2	96.00	4701********8400	163849	08/09/2016

Totals

Count	Card Type	Total
5	American Express	199.50
7	MasterCard	271.50
67	Visa	3208.00
1	Discover	66.00
0	Other	0.00
		3745.00