02/23/2017

08:56:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, STEFFAN	WA-600564	4	39.00	4147********3465	02356A	02/23/2017
BAILEY, LINDSAY	WA-600719	4	72.00	5466********7404	25085P	02/23/2017
BALOCAN, BRADEN	WA-118200	4	40.00	4713********2006	085945	02/23/2017
BARCE, TIRSO	WA-600809	4	36.00	4426********1163	175746	02/23/2017
BARTOS, PATRICK	WA-124791	4	72.00	5392********2187	80324Z	02/23/2017
BARTU, SANDY	WA-600758	4	40.00	5528********6417	02402G	02/23/2017
BATTEE, SEAN	WA-117610	4	36.00	4465********5495	023064	02/23/2017
BERSON, BETHANY	WA-600540	4	66.00	4492********1277	343178	02/23/2017
BINIAK, SCOTT	WA-120619	4	39.00	4270********1334	023083	02/23/2017
BOREK, JOHN	WA-600603	4	66.00	4147********0792	07516D	02/23/2017
BOWERS, CORA	WA-123705	4	36.00	4342********7135	236102	02/23/2017
BRADLEY, JAZZMAN	WA-600455	4	36.00	4366********9860	015300	02/23/2017
BRUKETTA, THOMAS	WA-600618	4	65.00	5108********5124	085420	02/23/2017
BUHRER, SHEILA	WA-123877	4	105.00	4147********6050	04738D	02/23/2017
CALABA, CORBIN	WA-123790	4	35.00	4733********5127	881804	02/23/2017
CARD, ANDREA	WA-600609	4	40.00	4037********1932	803245	02/23/2017
CHAPMAN, WILLIAM	WA-120155	4	39.00	4809********1049	007924	02/23/2017
CHIMAS, MARIO	WA-600728	4	36.00	5275********8119	185241	02/23/2017
CORSO, CHRISTOPHER	WA-600761	4	40.00	4492********2601	343179	02/23/2017
DANIELSON, SUSAN	WA-120354	4	19.50	4147********1073	02500C	02/23/2017
DAVIS, ASHLEY	WA-123859	4	65.00	4733********9239	881824	02/23/2017
DEAN, WILLIAM	WA-600439	4	96.00	4366********5763	006333	02/23/2017
DENNIS, SHARDE	WA-600666	4	39.00	4366********9374	015306	02/23/2017
DEUTSCH, JERSEY	WA-117849	4	40.00	4426********3039	185342	02/23/2017
DIPPOLD, CHRISTINE	WA-600757	4	50.00	4342********7292	458297	02/23/2017
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	343180	02/23/2017
ELLIOTT, CLINT	WA-600774	4	40.00	4426********4930	185442	02/23/2017
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	02578C	02/23/2017
ESQUIVEL, MARY	WA-120529	4	36.00	5403********6716	085418	02/23/2017
EVANSTON, DYLAN	WA-600584	4	39.00	4473********7364	065419	02/23/2017
EVITT, SCOTT	WA-600520	4	66.00	4563********7835	H92096	02/23/2017
FERRON, AMILA	WA-115864	4	36.00	5392********6756	80324Z	02/23/2017
FLORY, JOE	WA-600611	4	66.00	5424********6937	76265P	02/23/2017
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	185449	02/23/2017
FORRISTAL, PATRICK	WA-600608	4	38.00	4888********5030	08785A	02/23/2017
FRANCIS, DON	WA-116312	4	39.00	4160********0870	085426	02/23/2017
FUCHS, ANTHONY	WA-120409	4	65.00	4300********4709	168353	02/23/2017
GALLIEN, ROBERT	WA-600530	4	66.00	4426********0890	185641	02/23/2017
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02323R	02/23/2017
HOBART, MORGAN	WA-120861	4	10.00	4867********3402	015409	02/23/2017
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	015409	02/23/2017
HOSTETTER KROPF, JESSE	WA-600542	4	65.00	4147********7587	02641C	02/23/2017
HUBBARD, IAN	WA-123883	4	40.00	4733********9217	065422	02/23/2017
JOHNSON, BILLIE	WA-600778	4	40.00	4342********1949	331367	02/23/2017
JOHNSON, JENNA	WA-109506	4	40.00	4366********7671	022285	02/23/2017
JOHNSON, MICHELLE	WA-120826	4	66.00	3725*******1017	123962	02/23/2017
JONES, PAULA	WA-120414	4	39.00	4452********7856	881881	02/23/2017
JULIUS, HEATHER	WA-600588	4	76.00	4492********9274	343183	02/23/2017
JUNG, PAUL	WA-111898	4	39.00	4492********1497	343184	02/23/2017
KING, LAUREN	WA-102226	4	19.50	4147********3899	02694C	02/23/2017
KOELZER, JACOB	WA-120415	4	54.00	5218********4533	64247Z	02/23/2017
KRANT, NAOMI	WA-600509	4	25.00	4100********6954	95855D	02/23/2017
KREUSCHER, KENNETH	WA-120434	4	35.00	4355********5677	803245	02/23/2017
LARSEN, PETER	WA-115205	4	40.00	4266********3663	02732B	02/23/2017
LIPP, RONALD	WA-115104	4	66.00	4417********3524	02730A	02/23/2017
LOEFFLER, ERIC	WA-124767	4	36.00	5121********6626	02356B	02/23/2017
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	397023	02/23/2017
MACMORRISADIX, JOHN	WA-600453	4	76.00	5466********8943	31271P	02/23/2017
MARCHINI, GINA	WA-600594	4	40.00	4342********9902	194248	02/23/2017
MCGUIRE, KELLY	WA-111884	4	46.00	4147********4471	02589D	02/23/2017
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	02771C	02/23/2017
MITCHELL, DOUGLAS	WA-600779	4	40.00	5199********0701	02767Z	02/23/2017
MOLL, MARSHALL	WA-600764	4	72.00	4147********3765	06938D	02/23/2017
NEAL, TRULS	WA-117742	4	65.00	4733********2897	065425	02/23/2017
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	06640D	02/23/2017
ONO, TOM	WA-123785	4	50.00	4426********6543	195343	02/23/2017
OWEN, STEVEN	WA-120644	4	36.00	4270********4830	023379	02/23/2017
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	02791C	02/23/2017
PRATCHENKO, ERIK	WA-116581	4	40.00	4266********3967	02791C	02/23/2017
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	02801C	02/23/2017
REID, REAGAN	WA-600805	4	40.00	4492********2540	343186	02/23/2017
RICE, CASSIDY	WA-600435	4	36.00	4147********2492	02803D	02/23/2017
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	02806C	02/23/2017
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	02806A	02/23/2017
SAWICKI, KATIE	WA-600508	4	66.00	4300********0691	168358	02/23/2017
SEPEHRI, NATASHA	WA-600783	4	39.00	4452********9194	881957	02/23/2017
SHEERAN, KRISTEN	WA-600811	4	39.00	3772*******2003	115351	02/23/2017
SNYDER, ROBERT	WA-600626	4	66.00	4400********7720	03135B	02/23/2017
STEN, RAY	WA-120720	4	25.00	5524********6966	04087Z	02/23/2017
STIGILE, ROBERT	WA-600514	4	96.00	4400********2426	05466B	02/23/2017
SUDOL, NATALIA	WA-116053	4	40.00	4465********1199	023763	02/23/2017
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	023942	02/23/2017
TARR, CANDICE	WA-600602	4	96.00	4259********5467	301660	02/23/2017
ULLMAN, WILLIAM	WA-117632	4	39.00	4492********4214	343188	02/23/2017
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9995	881984	02/23/2017
WILLIAMS, ALEX	WA-116127	4	39.00	4465********8923	023635	02/23/2017
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	302676	02/23/2017
WISEMAN, RICHARD	WA-124815	4	24.50	5289********3973	02917P	02/23/2017
WOODWARD, DEBRA	WA-124785	4	40.00	4492********8180	343189	02/23/2017
WORTLEY, JACOB	WA-120747	4	40.00	4452********1178	882001	02/23/2017

Totals

Count	Card Type	Total
3	American Express	129.50
14	MasterCard	678.50
72	Visa	3346.50
1	Discover	24.50
0	Other	0.00
		4179.00