01/09/2017

08:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	877674	01/09/2017
BAQUE, JENNIFER	WA-120732	2	40.00	4160********3055	085024	01/09/2017
BARBER, MELISSA	WA-120315	2	65.00	4147********9585	00588D	01/09/2017
BOUCHARD, ALEXIS	WA-123845	2	45.00	4888********0221	01027B	01/09/2017
BRAUN, RACHAEL	WA-115937	2	65.00	4300********0817	692751	01/09/2017
BROWN, CHAD	WA-123834	2	65.00	4452********6905	840570	01/09/2017
BUFANO, JASON	WA-124784	2	66.00	4342********9688	286951	01/09/2017
BURNS, CHRISTINA	WA-600621	2	39.00	4492********2207	877675	01/09/2017
BUSETTO, MATTHEW	WA-600469	2	65.00	4003********3588	03436G	01/09/2017
CARLTON, DAVID	WA-600446	2	38.00	4366********3916	031265	01/09/2017
CHURCH, BART	WA-123663	2	226.00	5480********2851	H07673	01/09/2017
COHN, JON-MICHAEL	WA-120599	2	106.00	4426********9763	155807	01/09/2017
CONROY, NICHOLAS	WA-119491	2	65.00	4815********9986	155805	01/09/2017
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	317563	01/09/2017
CORBETT, REBECCA	WA-120648	2	36.00	4147********3447	00597D	01/09/2017
COWMAN, BRANDON	WA-123672	2	36.00	4452********9409	840591	01/09/2017
COX, BENJAMIN	WA-106436	2	40.00	4492********7624	877676	01/09/2017
CRABTREE, KATHRYN	WA-123887	2	25.00	3720*******6001	183586	01/09/2017
CRAWFORD-MCINTO, KELSEY	WA-123704	2	39.00	4448********8347	065020	01/09/2017
CRUMBLEY, LYDIA	WA-117733	2	39.00	4160********7655	085025	01/09/2017
DARWISH, SOHAM	WA-600645	2	25.00	4452********2416	840598	01/09/2017
DAVIS, JULIE	WA-120711	2	24.50	3727*******5000	125534	01/09/2017
DAVIS, SEAN	WA-120686	2	40.00	4160********7872	085025	01/09/2017
DEROSSETT, ANDREW	WA-117773	2	39.00	4815********9303	165001	01/09/2017
DESANTIS, ALEX	WA-600642	2	66.00	4366********7669	025206	01/09/2017
DREISIN, DAVID	WA-124794	2	39.00	4147********1591	00615C	01/09/2017
DURON, RAYMOND	WA-120350	2	36.00	4266********8563	00615C	01/09/2017
ELAM, JAMES	WA-122532	2	40.00	4867********4523	005009	01/09/2017
FORDHAM, KYLE	WA-124781	2	40.00	4426********6983	165107	01/09/2017
FRENCH, MICHAEL	WA-120494	2	49.00	4121********4745	00617A	01/09/2017
GJOVIK, PETER	WA-117573	2	75.00	4366********7710	026579	01/09/2017
GREEN, CARMEN	WA-109002	2	36.00	4426********3765	165106	01/09/2017
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	61558P	01/09/2017
HANNA, LIZ	WA-120097	2	30.33	4733********5974	840633	01/09/2017
HAYS, TRENT	WA-600488	2	45.00	4366********3111	004496	01/09/2017
HEART, CHACH	WA-600620	2	40.00	4452********3159	840620	01/09/2017
HILBERS, MIKA	WA-124831	2	40.00	5178********5271	00629Z	01/09/2017
HINCKLEY, KENDRA	WA-116061	2	66.00	4867********4749	015009	01/09/2017
HUNGERFORD, ALEXANDRIA	WA-112602	2	36.00	4366********8089	025481	01/09/2017
JAEN-PORTILLIO, ISABEL	WA-120568	2	96.00	4060********3238	005009	01/09/2017
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	267981	01/09/2017
JENNINGS, COLLIN	WA-120157	2	96.00	4147********6259	05036D	01/09/2017
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	183740	01/09/2017
KANE, CHRISTOPHER	WA-120556	2	39.00	4452********4722	840637	01/09/2017
KERN, JULIAN	WA-600568	2	36.00	4342********8548	276912	01/09/2017
KINCAID, BRAD	WA-600647	2	40.00	4426********0402	165400	01/09/2017
KOENIG, SHARON	WA-109508	2	19.50	4147********3901	03712D	01/09/2017
LACHNER, SARAH	WA-120361	2	125.00	4465********0838	009967	01/09/2017
LEGGETT, MARSHALL	WA-116113	2	40.00	4465********6930	009279	01/09/2017
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********2298	015009	01/09/2017
LUBY, MOLLY	WA-123852	2	66.00	6011********1581	00929R	01/09/2017
LYSTER, JEFFREY	WA-123827	2	48.00	5140********6667	00639Z	01/09/2017
MALEY, TONY	WA-600640	2	66.00	4342********0487	276913	01/09/2017
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	267984	01/09/2017
MARTIN, MATT	WA-120760	2	22.87	4867********1043	015009	01/09/2017
MCKENNA, KEVIN	WA-600571	2	40.00	4128********4330	10764B	01/09/2017
MCLAMB, PHANTHIA	WA-600566	2	40.00	4366********3996	007974	01/09/2017
MILLER, CHELSEA	WA-119366	2	75.00	4147********7448	07255D	01/09/2017
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	809005	01/09/2017
MORRIS, JANET	WA-112591	2	24.50	5132********2453	60228Z	01/09/2017
NAEKEL, JOHN	WA-600590	2	39.00	4147********6136	00653C	01/09/2017
NEINSTADT, SAMANTHA	WA-600614	2	36.00	4237********5916	506443	01/09/2017
NIKSICH, AMANDA	WA-600646	2	101.00	4147********3570	00657C	01/09/2017
OLIVER, JONNY	WA-124763	2	40.00	5275********6385	165707	01/09/2017
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********2692	006873	01/09/2017
OSTROV, DANIEL	WA-123714	2	40.00	4167********7590	085027	01/09/2017
PAI, NICHOLAS	WA-600654	2	66.00	3797*******3003	157187	01/09/2017
PETERSEN, WYATT	WA-120488	2	35.00	4718********2978	809005	01/09/2017
SANGER, ROSANNA	WA-600708	2	36.00	4270********9388	009495	01/09/2017
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	00661D	01/09/2017
SMET, MELISSA	WA-120503	2	39.00	4366********3681	006874	01/09/2017
STANBROOK, CHRIS	WA-600615	2	36.00	4347********5310	025009	01/09/2017
THOMPSON, LUCAS	WA-120154	2	65.00	4356********6786	165909	01/09/2017
TIGHE, ANA	WA-120554	2	39.00	3798*******1002	126712	01/09/2017
TRIEST, MATT	WA-120101	2	66.00	4756********7624	014706	01/09/2017
VITALIE, SAMANTHA	WA-600586	2	65.00	4366********2134	012207	01/09/2017
WEIBEL, BENTON	WA-120549	2	35.00	4452********1082	840703	01/09/2017
WILCOX, JORDAN	WA-600465	2	40.00	4147********4735	00673D	01/09/2017
WU, CHRISTOPHER	WA-600263	2	66.00	4154********9572	00684G	01/09/2017
YEO, HEATHER	WA-109685	2	96.00	4701********8400	175004	01/09/2017

Totals

Count	Card Type	Total
5	American Express	193.50
6	MasterCard	417.50
68	Visa	3461.70
1	Discover	66.00
0	Other	0.00
		4138.70