03/23/2017

08:22:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, STEFFAN	WA-600564	4	39.00	4147********3465	08253A	03/23/2017
ALLEN, NINA	WA-109451	4	35.00	4300********8029	839789	03/23/2017
BAILEY, LINDSAY	WA-600719	4	72.00	5466********7404	99226P	03/23/2017
BALOCAN, BRADEN	WA-118200	4	40.00	4713********2006	025771	03/23/2017
BARCE, TIRSO	WA-600809	4	36.00	4426********1163	181799	03/23/2017
BARTOS, PATRICK	WA-124791	4	72.00	5392********2187	80329Z	03/23/2017
BARTU, SANDY	WA-600758	4	40.00	5528********6417	08293G	03/23/2017
BATTEE, SEAN	WA-117610	4	36.00	4465********5495	023889	03/23/2017
BERSON, BETHANY	WA-600540	4	66.00	4492********1277	336280	03/23/2017
BINIAK, SCOTT	WA-120619	4	39.00	4270********1334	023621	03/23/2017
BOWERS, CORA	WA-123705	4	36.00	4342********7135	764663	03/23/2017
BRUKETTA, THOMAS	WA-600618	4	25.00	5108********5124	081949	03/23/2017
BUHRER, SHEILA	WA-123877	4	105.00	4147********6050	04571D	03/23/2017
CALABA, CORBIN	WA-123790	4	33.25	4733********5127	865897	03/23/2017
CARD, ANDREA	WA-600609	4	40.00	4037********1932	803291	03/23/2017
COLBERT, EBONIQUE	WA-600873	4	45.00	4317********6435	000320	03/23/2017
CORSO, CHRISTOPHER	WA-600761	4	34.00	4492********2601	336281	03/23/2017
CRAIG, SARAH	WA-115053	4	40.00	4388********4441	08332C	03/23/2017
DAVIS, ASHLEY	WA-123859	4	65.00	4733********9239	865909	03/23/2017
DENNIS, SHARDE	WA-600666	4	39.00	4366********9374	005109	03/23/2017
DEUTSCH, JERSEY	WA-117849	4	39.00	4426********3039	191193	03/23/2017
EAGAN, JAMES	WA-117761	4	39.00	4492********2526	336282	03/23/2017
ELLIOTT, CLINT	WA-600774	4	40.00	4426********4930	191198	03/23/2017
ELLIS, SHEILA	WA-117528	4	49.00	4388********0869	08367C	03/23/2017
ESQUIVEL, MARY	WA-120529	4	36.00	5403********6716	081945	03/23/2017
EVANSTON, DYLAN	WA-600584	4	39.00	4473********7364	061945	03/23/2017
EVITT, SCOTT	WA-600520	4	66.00	4563********7835	H88623	03/23/2017
FERRON, AMILA	WA-115864	4	36.00	5392********6756	80329Z	03/23/2017
FLORY, JOE	WA-600611	4	66.00	5424********6937	66856P	03/23/2017
FORNEY, JONATHAN	WA-117820	4	39.00	4815********4297	191393	03/23/2017
FORRISTAL, PATRICK	WA-600608	4	38.00	4888********5030	04447A	03/23/2017
FRANCIS, DON	WA-116312	4	39.00	4160********0870	081952	03/23/2017
GALLIEN, ROBERT	WA-600530	4	66.00	4426********0890	191397	03/23/2017
GEISER, GLORIA	WA-115825	4	24.50	6011********4508	02374R	03/23/2017
HIGGINSON, REBECCA	WA-123761	4	65.00	4452********9911	865940	03/23/2017
HOBART, MORGAN	WA-120861	4	44.00	4867********3402	071909	03/23/2017
HOLROYD, ERIN	WA-119385	4	75.00	4867********4071	071909	03/23/2017
HOSTETTER KROPF, JESSE	WA-600542	4	65.00	4147********7587	08439C	03/23/2017
HUBBARD, IAN	WA-123883	4	40.00	4733********9217	061948	03/23/2017
JOHNSON, BILLIE	WA-600778	4	40.00	4342********1949	628771	03/23/2017
JOHNSON, MICHELLE	WA-120826	4	66.00	3725*******1017	163969	03/23/2017
JONES, PAULA	WA-120414	4	39.00	4452********7856	865950	03/23/2017
JULIUS, HEATHER	WA-600588	4	76.00	4492********9274	336284	03/23/2017
JUNG, PAUL	WA-111898	4	39.00	4492********1497	336283	03/23/2017
KING, LAUREN	WA-102226	4	19.50	4147********3899	08475C	03/23/2017
KOELZER, JACOB	WA-120415	4	40.00	5218********4533	69501Z	03/23/2017
KRANT, NAOMI	WA-600509	4	25.00	4100********6954	91561D	03/23/2017
LARSEN, PETER	WA-115205	4	40.00	4266********3663	08495B	03/23/2017
LIPP, RONALD	WA-115104	4	66.00	4417********3524	08496A	03/23/2017
LOEFFLER, ERIC	WA-124767	4	36.00	5121********6626	02379B	03/23/2017
LYMAN, JAMES	WA-117837	4	24.50	3702*******9982	151023	03/23/2017
MACMORRISADIX, JOHN	WA-600453	4	76.00	5466********8943	03146P	03/23/2017
MARCHINI, GINA	WA-600594	4	40.00	4342********9902	774776	03/23/2017
MCGUIRE, KELLY	WA-111884	4	46.00	4147********4471	06792D	03/23/2017
MIKAMI, CAROL	WA-115932	4	19.50	4388********8496	08532C	03/23/2017
MITCHELL, DOUGLAS	WA-600779	4	40.00	5199********0701	08534Z	03/23/2017
NEAL, TRULS	WA-117742	4	65.00	4733********2897	061951	03/23/2017
NEWLIN, JENNIFER	WA-111762	4	39.00	4147********0864	07306D	03/23/2017
ONO, TOM	WA-123785	4	50.00	4426********6543	191891	03/23/2017
OWEN, STEVEN	WA-120644	4	36.00	4270********4830	023647	03/23/2017
PAYNE, JEFFERY	WA-120802	4	49.00	4388********1047	08552C	03/23/2017
PRATCHENKO, ERIK	WA-116581	4	40.00	4266********3967	08557C	03/23/2017
RAMSDELL, ROBERT	WA-120744	4	35.00	4388********3251	08560C	03/23/2017
REID, REAGAN	WA-600805	4	10.00	4492********2540	336285	03/23/2017
RICE, CASSIDY	WA-600435	4	36.00	4147********2492	08569D	03/23/2017
ROSENBLATT, LEON	WA-120328	4	19.50	4147********4611	08577C	03/23/2017
RUDE, THOMAS	WA-112776	4	19.50	4071********1001	08574A	03/23/2017
SABATHIA, TYRA	WA-600877	4	40.00	4426********7376	191993	03/23/2017
SAWICKI, KATIE	WA-600508	4	66.00	4300********0691	574223	03/23/2017
SCHINDLER, CARRINA	WA-119436	4	40.00	4147********2418	08601C	03/23/2017
SEPEHRI, NATASHA	WA-600783	4	39.00	4452********9194	866002	03/23/2017
SHEERAN, KRISTEN	WA-600897	4	39.00	3772*******2003	129446	03/23/2017
SNYDER, ROBERT	WA-600626	4	66.00	4400********7720	02826B	03/23/2017
STEN, RAY	WA-120720	4	25.00	5524********6966	09669Z	03/23/2017
SUDOL, NATALIA	WA-116053	4	40.00	4465********1199	023719	03/23/2017
SWAILS, GAEDWYN	WA-120463	4	49.00	4479********9115	023627	03/23/2017
ULLMAN, WILLIAM	WA-600947	4	39.00	4492********4214	336288	03/23/2017
WHITAKER-EMRICH, NANCY	WA-119503	4	39.00	4452********9995	866012	03/23/2017
WILLIAMS, ALEX	WA-116127	4	39.00	4465********8923	023713	03/23/2017
WILLIAMS, VALARIE	WA-600838	4	36.00	4452********5226	866016	03/23/2017
WINCHEL, MACKENZIE	WA-111643	4	39.00	4342********2325	392578	03/23/2017
WISEMAN, RICHARD	WA-124815	4	24.50	5289********3973	08644P	03/23/2017
WOODWARD, DEBRA	WA-124785	4	40.00	4492********8180	336289	03/23/2017
WORTLEY, JACOB	WA-120747	4	40.00	4452********1178	866025	03/23/2017

Totals

Count	Card Type	Total
3	American Express	129.50
13	MasterCard	588.50
67	Visa	2932.25
1	Discover	24.50
0	Other	0.00
		3674.75