09/09/2016

08:51:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	726934	09/09/2016
BAQUE, JENNIFER	WA-120732	2	40.00	4160********3055	084854	09/09/2016
BARBER, MELISSA	WA-120315	2	65.00	4147********9585	05524D	09/09/2016
BORRELLI, ANGELA	WA-124779	2	40.00	4452********1234	781069	09/09/2016
BOUCHARD, ALEXIS	WA-123845	2	36.00	4888********0221	02523B	09/09/2016
BRAUN, RACHAEL	WA-115937	2	65.00	4300********0817	051864	09/09/2016
BROWN, CHAD	WA-123834	2	65.00	4452********6905	781257	09/09/2016
BUFANO, JASON	WA-124784	2	66.00	4342********9688	192024	09/09/2016
BURNS, CHRISTINA	WA-120500	2	39.00	4342********2556	351593	09/09/2016
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********3588	09807G	09/09/2016
CARLTON, DAVID	WA-120647	2	38.00	4366********3916	006316	09/09/2016
CHURCH, BART	WA-123663	2	166.00	5480********2851	H01498	09/09/2016
COHN, JON-MICHAEL	WA-120599	2	155.00	4426********9763	104686	09/09/2016
COLON, DANIEL	WA-120407	2	35.00	4737********4036	219027	09/09/2016
CONOVER, JESSIE	WA-120557	2	45.00	4690********5817	198101	09/09/2016
CONROY, NICHOLAS	WA-119491	2	65.00	4815********9986	114782	09/09/2016
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	219886	09/09/2016
COX, BENJAMIN	WA-106436	2	40.00	4492********7624	726937	09/09/2016
CRABTREE, KATHRYN	WA-123887	2	25.00	3720*******6001	180429	09/09/2016
CRAWFORD-MCINTO, KELSEY	WA-123704	2	39.00	4448********8347	064846	09/09/2016
CRUMBLEY, LYDIA	WA-117733	2	39.00	4788********1845	084852	09/09/2016
DAVIS, JULIE	WA-120711	2	24.50	3727*******5000	100923	09/09/2016
DAY, CLAIRE	WA-112567	2	39.00	4867********4222	084809	09/09/2016
DERONDE, JEFF	WA-120768	2	45.00	3743*******9146	947009	09/09/2016
DEROSSETT, ANDREW	WA-117773	2	39.00	4815********9303	124887	09/09/2016
DREISIN, DAVID	WA-124794	2	39.00	4147********1591	05470C	09/09/2016
DURON, RAYMOND	WA-120350	2	36.00	4266********8563	05438C	09/09/2016
EBERT, MARY	WA-120108	2	40.00	5523********1418	00947Z	09/09/2016
ELAM, JAMES	WA-122532	2	40.00	4867********4523	084809	09/09/2016
FORDHAM, KYLE	WA-124781	2	40.00	4426********6983	134381	09/09/2016
GJOVIK, PETER	WA-117573	2	75.00	4366********7710	015319	09/09/2016
GREEN, CARMEN	WA-109002	2	36.00	4426********3765	134582	09/09/2016
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	38770P	09/09/2016
GRIMSHAW, CAITLIN	WA-120508	2	65.00	4867********2452	014809	09/09/2016
HANNA, DAVID	WA-109450	2	66.00	4300********5431	051866	09/09/2016
HANNA, LIZ	WA-120097	2	65.00	4733********5974	781408	09/09/2016
HAYS, TRENT	WA-117739	2	45.00	4366********3111	011525	09/09/2016
HILBERS, MIKA	WA-124831	2	40.00	5178********5271	05579Z	09/09/2016
HILBERS, MIKALENE	WA-MHILBERS	2	40.00	5178********5271	05588Z	09/09/2016
HINCKLEY, KENDRA	WA-116061	2	66.00	4867********8978	024809	09/09/2016
HUNGERFORD, ALEXANDRIA	WA-112602	2	36.00	4366********2287	015323	09/09/2016
IKEDA, NAOHIRO	WA-123866	2	50.00	4534********4038	002482	09/09/2016
JAEN-PORTILLIO, ISABEL	WA-120568	2	39.00	4060********3238	034809	09/09/2016
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	360963	09/09/2016
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	181529	09/09/2016
KAMEI-MILLIGAN, AMI	WA-120383	2	39.00	4388********3702	05615C	09/09/2016
KANE, CHRISTOPHER	WA-120556	2	39.00	4452********4722	781523	09/09/2016
KOENIG, SHARON	WA-109508	2	19.50	4147********3901	08856D	09/09/2016
KRUGER, RENEE	WA-119322	2	39.00	4452********4808	781529	09/09/2016
LACHNER, SARAH	WA-120361	2	75.00	4465********0838	009286	09/09/2016
LEGGETT, MARSHALL	WA-116113	2	40.00	4465********6930	009050	09/09/2016
LIMON, JAIME	WA-123463	2	40.00	4452********3473	781533	09/09/2016
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********2298	054809	09/09/2016
LUBY, MOLLY	WA-123852	2	66.00	6011********1581	00971R	09/09/2016
LYSTER, JEFFREY	WA-123827	2	48.00	5140********6667	05653Z	09/09/2016
MACNICHOL, JACK	WA-119335	2	65.00	4888********9627	06321B	09/09/2016
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	484018	09/09/2016
MARTIN, MATT	WA-120760	2	49.00	4867********1043	054809	09/09/2016
MCGOWAN, CAITLIN	WA-115890	2	44.00	4737********2912	445085	09/09/2016
MCKENZIE, ISBEL	WA-124793	2	25.00	4342********2329	361591	09/09/2016
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	809084	09/09/2016
MORRIS, JANET	WA-112591	2	24.50	5132********2453	68561Z	09/09/2016
NAEKEL, JOHN	WA-120369	2	39.00	4147********6136	05701C	09/09/2016
OLIVER, JONNY	WA-124763	2	40.00	5275********6385	164387	09/09/2016
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	011348	09/09/2016
OSTROV, DANIEL	WA-123714	2	44.00	4167********7590	084900	09/09/2016
PAI, NICHOLAS	WA-120469	2	66.00	3797*******3003	100696	09/09/2016
PETERSEN, WYATT	WA-120488	2	35.00	4718********2978	809084	09/09/2016
PETERSON, SHANE	WA-120079	2	39.00	4829********4070	051869	09/09/2016
RYDER, STEPHANIE	WA-120852	2	39.00	4147********5288	05732D	09/09/2016
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	05749D	09/09/2016
SMET, MELISSA	WA-120503	2	39.00	4366********3681	009123	09/09/2016
SOLCHANYK, DANIEL	WA-120319	2	39.00	4147********1836	05742D	09/09/2016
THOMPSON, LUCAS	WA-120154	2	95.00	4356********6786	174389	09/09/2016
TIGHE, ANA	WA-120554	2	39.00	4147********4235	05761D	09/09/2016
TRIEST, MATT	WA-120101	2	66.00	4756********7624	084425	09/09/2016
WU, CHRISTOPHER	WA-119100	2	96.00	4154********1117	05784G	09/09/2016
YEO, HEATHER	WA-109685	2	96.00	4701********8400	174880	09/09/2016

Totals

Count	Card Type	Total
5	American Express	199.50
8	MasterCard	437.50
64	Visa	3233.50
1	Discover	66.00
0	Other	0.00
		3936.50