10/10/2016

09:02:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAQUE, JENNIFER	WA-120732	2	40.00	4160********3055	085517	10/10/2016
BARBER, MELISSA	WA-120315	2	65.00	4147********9585	05408D	10/10/2016
BORRELLI, ANGELA	WA-124779	2	40.00	4452********1234	841921	10/10/2016
BOUCHARD, ALEXIS	WA-123845	2	36.00	4888********0221	02083B	10/10/2016
BRAUN, RACHAEL	WA-115937	2	65.00	4300********0817	000282	10/10/2016
BROWN, CHAD	WA-123834	2	65.00	4452********6905	841926	10/10/2016
BUFANO, JASON	WA-124784	2	66.00	4342********9688	976624	10/10/2016
BURNS, CHRISTINA	WA-120500	2	39.00	4342********2556	977177	10/10/2016
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********3588	06956G	10/10/2016
CARLTON, DAVID	WA-600446	2	38.00	4366********3916	030956	10/10/2016
CHURCH, BART	WA-123663	2	226.00	5480********2851	H08167	10/10/2016
COHN, JON-MICHAEL	WA-120599	2	106.00	4426********9763	195558	10/10/2016
CONROY, NICHOLAS	WA-119491	2	65.00	4815********9986	195450	10/10/2016
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	976621	10/10/2016
CORBETT, REBECCA	WA-120648	2	36.00	4147********3447	05415D	10/10/2016
COWMAN, BRANDON	WA-123672	2	36.00	4452********9409	841938	10/10/2016
COX, BENJAMIN	WA-106436	2	40.00	4492********7624	791866	10/10/2016
CRABTREE, KATHRYN	WA-123887	2	25.00	3720*******6001	142781	10/10/2016
CRAWFORD-MCINTO, KELSEY	WA-123704	2	39.00	4448********8347	065514	10/10/2016
DAVIS, JULIE	WA-120711	2	24.50	3727*******5000	129382	10/10/2016
DAVIS, SEAN	WA-120686	2	40.00	4160********7872	085517	10/10/2016
DAY, CLAIRE	WA-112567	2	39.00	4867********4222	045509	10/10/2016
DEROSSETT, ANDREW	WA-117773	2	39.00	4815********9303	195555	10/10/2016
DREISIN, DAVID	WA-124794	2	47.00	4147********1591	05423C	10/10/2016
DURON, RAYMOND	WA-120350	2	36.00	4266********8563	05421C	10/10/2016
EBERT, MARY	WA-120108	2	40.00	4270********6419	010176	10/10/2016
ELAM, JAMES	WA-122532	2	40.00	4867********4523	045509	10/10/2016
FORDHAM, KYLE	WA-124781	2	40.00	4426********6983	195652	10/10/2016
GJOVIK, PETER	WA-117573	2	75.00	4366********7710	026022	10/10/2016
GREEN, CARMEN	WA-109002	2	36.00	4426********3765	195656	10/10/2016
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	24986P	10/10/2016
HANNA, LIZ	WA-120097	2	65.00	4733********5974	841970	10/10/2016
HAYS, TRENT	WA-117739	2	45.00	4366********3111	004673	10/10/2016
HILBERS, MIKA	WA-124831	2	40.00	5178********5271	05430Z	10/10/2016
HILBERS, MIKALENE	WA-MHILBERS	2	40.00	5178********5271	05430Z	10/10/2016
HUNGERFORD, ALEXANDRIA	WA-112602	2	36.00	4366********2287	016928	10/10/2016
IKEDA, NAOHIRO	WA-123866	2	50.00	4534********4038	003741	10/10/2016
JAEN-PORTILLIO, ISABEL	WA-120568	2	39.00	4060********3238	045509	10/10/2016
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	130123	10/10/2016
JENNINGS, COLLIN	WA-120157	2	36.00	4147********6259	07377D	10/10/2016
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	169610	10/10/2016
KAMEI-MILLIGAN, AMI	WA-120383	2	39.00	4388********3702	05440C	10/10/2016
KANE, CHRISTOPHER	WA-120556	2	39.00	4452********4722	841994	10/10/2016
KOENIG, SHARON	WA-109508	2	19.50	4147********3901	09169D	10/10/2016
KRUGER, RENEE	WA-119322	2	39.00	4452********4808	841997	10/10/2016
LACHNER, SARAH	WA-120361	2	75.00	4465********0838	010218	10/10/2016
LEGGETT, MARSHALL	WA-116113	2	40.00	4465********6930	010297	10/10/2016
LIMON, JAIME	WA-123463	2	40.00	4452********3473	841995	10/10/2016
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********2298	045509	10/10/2016
LUBY, MOLLY	WA-123852	2	66.00	6011********1581	01057R	10/10/2016
LYSTER, JEFFREY	WA-123827	2	48.00	5140********6667	05438Z	10/10/2016
MACNICHOL, JACK	WA-119335	2	65.00	4888********9627	03681B	10/10/2016
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	130126	10/10/2016
MARTIN, MATT	WA-120760	2	49.00	4867********1043	045509	10/10/2016
MCGOWAN, CAITLIN	WA-115890	2	44.00	4737********2912	155975	10/10/2016
MCKENZIE, ISBEL	WA-124793	2	25.00	4342********2329	976639	10/10/2016
MILLER, CHELSEA	WA-119366	2	75.00	4147********7448	09975D	10/10/2016
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	800155	10/10/2016
MORRIS, JANET	WA-112591	2	24.50	5132********2453	65148Z	10/10/2016
NAEKEL, JOHN	WA-120369	2	39.00	4147********6136	05447C	10/10/2016
OLIVER, JONNY	WA-124763	2	40.00	5275********6385	105350	10/10/2016
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	005936	10/10/2016
OSTROV, DANIEL	WA-123714	2	40.00	4167********7590	085518	10/10/2016
PAI, NICHOLAS	WA-120739	2	66.00	3797*******3003	106442	10/10/2016
PETERSEN, WYATT	WA-120488	2	35.00	4718********2978	800155	10/10/2016
PETERSON, SHANE	WA-120079	2	39.00	4829********4070	031206	10/10/2016
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	05446D	10/10/2016
SMET, MELISSA	WA-120503	2	39.00	4366********3681	004674	10/10/2016
SOLCHANYK, DANIEL	WA-120319	2	39.00	4147********1836	05458D	10/10/2016
THOMPSON, LUCAS	WA-120154	2	65.00	4356********6786	105351	10/10/2016
TRIEST, MATT	WA-120101	2	66.00	4756********7624	076025	10/10/2016
WEIBEL, BENTON	WA-120549	2	95.00	4452********1082	842032	10/10/2016
WU, CHRISTOPHER	WA-119100	2	96.00	4154********4319	05450G	10/10/2016
YEO, HEATHER	WA-109685	2	96.00	4701********8400	105855	10/10/2016

Totals

Count	Card Type	Total
4	American Express	154.50
7	MasterCard	457.50
62	Visa	3083.50
1	Discover	66.00
0	Other	0.00
		3761.50