01/23/2017

08:39:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, STEFFAN	WA-600564	4	39.00	4147********3465	03262A	01/23/2017
ALLEN, NINA	WA-109451	4	35.00	4300********8029	532470	01/23/2017
BAILEY, LINDSAY	WA-600719	4	40.00	4147********3126	03265D	01/23/2017
BARTOS, PATRICK	WA-124791	4	40.00	5392********2187	80324Z	01/23/2017
BATTEE, SEAN	WA-117610	4	36.00	4465********5495	023468	01/23/2017
BERSON, BETHANY	WA-600540	4	66.00	4492********1277	289151	01/23/2017
BINIAK, SCOTT	WA-120619	4	39.00	4270********1334	023519	01/23/2017
BOREK, JOHN	WA-600603	4	66.00	4147********0792	04196D	01/23/2017
BOWERS, CORA	WA-123705	4	36.00	4342********7135	528799	01/23/2017
BRADLEY, JAZZMAN	WA-600455	4	36.00	4366********9860	024285	01/23/2017
BRIEN, RAYMOND	WA-119315	4	39.00	4366********2693	024286	01/23/2017
BRUKETTA, THOMAS	WA-600618	4	65.00	5108********5124	083449	01/23/2017
BUHRER, SHEILA	WA-123877	4	105.00	4147********6050	08683D	01/23/2017
CAIN, KATHY	WA-115120	4	19.50	5593********8837	03298P	01/23/2017
CALABA, CORBIN	WA-123790	4	35.00	4733********5127	134040	01/23/2017
CARD, ANDREA	WA-600609	4	40.00	4037********1932	803243	01/23/2017
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	046489	01/23/2017
CRAIG, SARAH	WA-115053	4	48.00	4388********0097	03314C	01/23/2017
DANIELSON, SUSAN	WA-120354	4	19.50	4147********1073	03315C	01/23/2017
DAVIS, ASHLEY	WA-123859	4	65.00	4733********9239	134053	01/23/2017
DEAN, WILLIAM	WA-600439	4	96.00	4366********5763	006692	01/23/2017
DENNIS, SHARDE	WA-600666	4	68.95	4366********9374	002090	01/23/2017
DEUTSCH, JERSEY	WA-117849	4	181.00	4426********3039	103549	01/23/2017
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	289152	01/23/2017
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	03327C	01/23/2017
ESQUIVEL, MARY	WA-120529	4	36.00	5403********6716	083444	01/23/2017
EVANSTON, DYLAN	WA-600584	4	39.00	4473********7364	063444	01/23/2017
EVITT, SCOTT	WA-600520	4	66.00	4563********7835	H90121	01/23/2017
FERRON, AMILA	WA-115864	4	36.00	5392********6756	80324Z	01/23/2017
FLORY, JOE	WA-600611	4	106.00	5424********6937	11226P	01/23/2017
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	103740	01/23/2017
FORRISTAL, PATRICK	WA-600608	4	38.00	4888********5030	05203A	01/23/2017
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	670544	01/23/2017
GALLIEN, ROBERT	WA-600530	4	66.00	4426********0890	103743	01/23/2017
HEWITT, JOHN	WA-109697	4	40.00	4492********1439	289153	01/23/2017
HIGGINSON, REBECCA	WA-123761	4	65.00	4452********9911	134077	01/23/2017
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	053409	01/23/2017
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	053409	01/23/2017
HOSTETTER KROPF, JESSE	WA-600542	4	65.00	4147********7587	03362C	01/23/2017
HUBBARD, IAN	WA-123883	4	40.00	4733********9217	063445	01/23/2017
JOHNSON, JENNA	WA-109506	4	40.00	4366********7671	025319	01/23/2017
JOHNSON, MICHELLE	WA-120826	4	66.00	3725*******1017	122558	01/23/2017
JONES, PAULA	WA-120414	4	39.00	4452********7856	134092	01/23/2017
JULIUS, HEATHER	WA-600588	4	76.00	4492********9274	289154	01/23/2017
JUNG, PAUL	WA-111898	4	39.00	4492********1497	289155	01/23/2017
KEARNEY, EMILY	WA-111776	4	65.00	4733********0882	134098	01/23/2017
KING, LAUREN	WA-102226	4	19.50	4147********3899	03384C	01/23/2017
KOELZER, JACOB	WA-120415	4	57.00	5218********4533	64474Z	01/23/2017
KRANT, NAOMI	WA-600509	4	25.00	4100********6954	49548D	01/23/2017
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	803243	01/23/2017
LARSEN, PETER	WA-115205	4	40.00	4266********3663	03397B	01/23/2017
LIPP, RONALD	WA-115104	4	103.00	4417********3524	03402A	01/23/2017
LOEFFLER, ERIC	WA-124767	4	36.00	5121********6626	02375B	01/23/2017
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	124023	01/23/2017
MACMORRISADIX, JOHN	WA-600453	4	76.00	3797*******2006	166880	01/23/2017
MARCHINI, GINA	WA-600594	4	40.00	4342********9902	609161	01/23/2017
MCGUIRE, KELLY	WA-111884	4	46.00	4147********4471	01431D	01/23/2017
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	03413C	01/23/2017
NEAL, TRULS	WA-117742	4	65.00	4733********2897	063447	01/23/2017
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	06888D	01/23/2017
ONO, TOM	WA-123785	4	50.00	4426********6543	113246	01/23/2017
OWEN, STEVEN	WA-120644	4	36.00	4270********4830	023963	01/23/2017
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	03432C	01/23/2017
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	03431C	01/23/2017
REID, REAGAN	WA-123755	4	40.00	4492********2540	289156	01/23/2017
RICE, CASSIDY	WA-600435	4	36.00	4147********2492	03434D	01/23/2017
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	03436C	01/23/2017
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	03436A	01/23/2017
SAWICKI, KATIE	WA-600508	4	66.00	4300********0691	670546	01/23/2017
SCHINDLER, CARRINA	WA-119436	4	40.00	4147********9151	03437C	01/23/2017
SEPEHRI, NATASHA	WA-600783	4	39.00	4452********9194	134139	01/23/2017
SHEERAN, KRISTEN	WA-600579	4	39.00	3772*******2003	146238	01/23/2017
SHEPHARD, YVETTE	WA-111302	4	35.00	4448********7797	063448	01/23/2017
SNYDER, ROBERT	WA-600626	4	66.00	4400********7720	02761B	01/23/2017
STIGILE, ROBERT	WA-600514	4	96.00	4400********2426	01244B	01/23/2017
SUDOL, NATALIA	WA-116053	4	40.00	4465********1199	023394	01/23/2017
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	023351	01/23/2017
TARR, CANDICE	WA-600602	4	124.50	4259********5467	768192	01/23/2017
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	289157	01/23/2017
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9995	134152	01/23/2017
WILLIAMS, ALEX	WA-116127	4	39.00	4465********8923	023397	01/23/2017
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	577769	01/23/2017
WISEMAN, RICHARD	WA-124815	4	24.50	5289********3973	03469P	01/23/2017
WOODWARD, DEBRA	WA-124785	4	40.00	4492********8180	289158	01/23/2017
WORTLEY, JACOB	WA-120747	4	40.00	4452********1178	134161	01/23/2017

Totals

Count	Card Type	Total
4	American Express	205.50
9	MasterCard	420.00
72	Visa	3626.95
0	Discover	0.00
0	Other	0.00
		4252.45