Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
WB-9002071 |
3 |
34.95 |
4003********7764 |
02548B |
06/11/12 |
| , |
WB-SM12051 |
3 |
19.99 |
4282********4297 |
080714 |
06/11/12 |
| ABRIL, JOHN |
WB-4410954 |
3 |
20.00 |
4431********4519 |
010624 |
06/11/12 |
| ACKERMANN, KRISTA |
WB-9002865 |
3 |
20.00 |
6011********9751 |
01181R |
06/11/12 |
| AGUILAR, ANTONIO |
WB-4441977 |
3 |
37.44 |
4868********9104 |
108248 |
06/11/12 |
| ALCANTAR, ALEXANDRO |
WB-9002864 |
3 |
19.95 |
4342********5636 |
191409 |
06/11/12 |
| ALOUSH, MONA |
WB-SM11725 |
3 |
24.99 |
4465********7885 |
01136B |
06/11/12 |
| ANGKAHAN, JENNILYN |
WB-SM12393 |
3 |
19.95 |
4282********5651 |
070714 |
06/11/12 |
| ARREDONDO, NANCY |
WB-SM11773 |
3 |
19.99 |
4342********1401 |
191380 |
06/11/12 |
| AVILA, SALUSTIA |
WB-9002858 |
3 |
25.00 |
4431********9542 |
010624 |
06/11/12 |
| BANKS, STEVEN |
WB-9003310 |
3 |
29.95 |
3727*******1314 |
180572 |
06/11/12 |
| BARRAGAN, THOMAS |
WB-9001607 |
3 |
19.95 |
5178********4829 |
02526Z |
06/11/12 |
| BELTRAN, JOSEPH |
WB-9002636 |
3 |
49.99 |
5312********5073 |
100674 |
06/11/12 |
| BOEHNING, KATIE |
WB-9001134 |
3 |
19.95 |
4465********9220 |
01138B |
06/11/12 |
| BROUGHER, DEVON |
WB-9000450 |
3 |
29.95 |
4868********1006 |
107711 |
06/11/12 |
| BULLOCK, MARITES |
WB-9000206 |
3 |
19.95 |
5438********7472 |
H32813 |
06/11/12 |
| BURCH, ALEXANDER |
WB-9000176 |
3 |
21.00 |
4431********7818 |
010625 |
06/11/12 |
| CABREROS, ANTHONY |
WB-SM12037 |
3 |
19.95 |
4282********2347 |
070714 |
06/11/12 |
| CALDERON, JAVIER |
WB-SM11843 |
3 |
19.95 |
4431********5614 |
010627 |
06/11/12 |
| CASTILLO, GARRET |
WB-9002565 |
3 |
19.99 |
4431********6452 |
010626 |
06/11/12 |
| CASTILLO, GARRET |
WB-YBSM11738 |
3 |
20.00 |
4431********6452 |
010626 |
06/11/12 |
| CHAHAL, RAVI |
WB-441329 |
3 |
9.95 |
3713*******1004 |
167745 |
06/11/12 |
| CHAVEZ, CARLOS |
WB-9000230 |
3 |
19.95 |
4431********2139 |
010626 |
06/11/12 |
| CHAVEZ, LUKE |
WB-SM12359 |
3 |
24.95 |
4744********5264 |
140570 |
06/11/12 |
| CHAVEZ, RICARDO |
WB-SM12427 |
3 |
19.99 |
4868********6009 |
081346 |
06/11/12 |
| COLORADO, KRISTIAN |
WB-SM12077 |
3 |
19.99 |
4342********5509 |
107734 |
06/11/12 |
| CORPUZ, BENZEINTH |
WB-SM11707 |
3 |
19.95 |
4602********2279 |
674966 |
06/11/12 |
| CORPUZ, KIMBERLOU |
WB-SM11706 |
3 |
19.95 |
4602********2279 |
674915 |
06/11/12 |
| CORTES, JONATHAN |
WB-442948 |
3 |
19.95 |
4431********6606 |
010623 |
06/11/12 |
| CRAWFORD, KEN |
WB-9001659 |
3 |
29.95 |
3727*******1314 |
184673 |
06/11/12 |
| CRONOMIZ, ANDY |
WB-9001337 |
3 |
24.94 |
4873********4416 |
190739 |
06/11/12 |
| CRONOMIZ, DENNY |
WB-SM12331 |
3 |
24.94 |
4873********4416 |
119132 |
06/11/12 |
| CRONOMIZ, VIRGINIA |
WB-9000998 |
3 |
24.94 |
4873********4416 |
118412 |
06/11/12 |
| CYPRIANO, BRANDON |
WB-7424 |
3 |
19.95 |
4431********6823 |
010625 |
06/11/12 |
| DAENITZ, HEATHER |
WB-SM11770 |
3 |
24.99 |
5109********8130 |
149451 |
06/11/12 |
| DAZO JR, ANGEL |
WB-SM12289 |
3 |
20.00 |
5148********7807 |
02498B |
06/11/12 |
| DEL RIO, RICHARD |
WB-9002030 |
3 |
20.00 |
4431********2711 |
010624 |
06/11/12 |
| DIAZ, ELIOR |
WB-9002104 |
3 |
19.95 |
4128********0152 |
15384B |
06/11/12 |
| DIAZ, FERNANDA |
WB-SM11788 |
3 |
25.00 |
4217********9229 |
150678 |
06/11/12 |
| DIAZ, ISMAEL |
WB-SM11789 |
3 |
19.99 |
4217********9229 |
120071 |
06/11/12 |
| DIAZ, JULIO |
WB-9002460 |
3 |
19.95 |
4282********7562 |
000714 |
06/11/12 |
| DOUGHERTY, ALLISON |
WB-SM12031 |
3 |
19.95 |
4217********1573 |
100877 |
06/11/12 |
| DROULLARD, STEVEN |
WB-9002135 |
3 |
54.95 |
5528********7195 |
02544Z |
06/11/12 |
| ELENA, AUSTRERETO |
WB-9002859 |
3 |
19.95 |
4431********9542 |
010624 |
06/11/12 |
| ELENA, RICARDO |
WB-9002854 |
3 |
19.95 |
4431********9542 |
010623 |
06/11/12 |
| ESPARZA, LUIS |
WB-9003449 |
3 |
22.00 |
4259********9870 |
068043 |
06/11/12 |
| ESPARZA, VERONICA |
WB-SM12507 |
3 |
19.95 |
4419********7155 |
643672 |
06/11/12 |
| ESPINOZA, OMAR |
WB-SM11794 |
3 |
19.95 |
4037********3418 |
31117A |
06/11/12 |
| ESPINOZA, VICTOR |
WB-SM11764 |
3 |
19.99 |
4342********4259 |
257733 |
06/11/12 |
| ESTRADA, ARACELY |
WB-9003282 |
3 |
25.00 |
4342********0453 |
081342 |
06/11/12 |
| FERNANDEZ, GABRIEL |
WB-9002370 |
3 |
19.95 |
4259********2637 |
066247 |
06/11/12 |
| FLAMM, LINDSAY |
WB-4410696 |
3 |
15.95 |
4411********1299 |
080714 |
06/11/12 |
| GALAZ, JOEL |
WB-SM11923 |
3 |
29.95 |
4282********3654 |
090714 |
06/11/12 |
| GAMEZ, GERARDO |
WB-SM11765 |
3 |
19.99 |
4217********8331 |
170475 |
06/11/12 |
| GARCIA BAEZ, JAIME |
WB-SM12044 |
3 |
19.99 |
4868********2109 |
189561 |
06/11/12 |
| GARCIA, DAVID |
WB-SM11689 |
3 |
19.95 |
4342********4355 |
067365 |
06/11/12 |
| GARCIA, JESSICA |
WB-9002697 |
3 |
49.99 |
5312********5073 |
100674 |
06/11/12 |
| GAUNA, VANESSA |
WB-9001162 |
3 |
19.95 |
4431********6007 |
010626 |
06/11/12 |
| GOMEZ, JOSE |
WB-9002516 |
3 |
19.95 |
4282********8664 |
080714 |
06/11/12 |
| GONZALEZ, ALEJANDRO |
WB-9000124 |
3 |
19.95 |
4282********9687 |
070714 |
06/11/12 |
| GRACIE, ERIN |
WB-9002869 |
3 |
19.95 |
4342********6294 |
189551 |
06/11/12 |
| GUTIERREZ, JAVIER |
WB-SM11774 |
3 |
19.99 |
4217********6706 |
120279 |
06/11/12 |
| GUTIERREZ, SANTIAGO |
WB-9002194 |
3 |
10.95 |
5424********5210 |
90702B |
06/11/12 |
| GUZMAN, MARTHA |
WB-SM12444 |
3 |
19.99 |
4217********5114 |
190075 |
06/11/12 |
| GUZMAN, RAFAEL |
WB-9000709 |
3 |
29.95 |
4479********8622 |
011591 |
06/11/12 |
| HARINGTON GUY, BUFFY |
WB-9000352 |
3 |
24.95 |
4431********3410 |
010625 |
06/11/12 |
| HERNANDEZ, NATATALIE |
WB-9001759 |
3 |
19.95 |
4431********5011 |
010625 |
06/11/12 |
| HERNANDEZ, ROXANNE |
WB-SM12395 |
3 |
25.00 |
4366********1306 |
015166 |
06/11/12 |
| HERRERA, DANIEL |
WB-9001071 |
3 |
19.95 |
4465********9220 |
01119B |
06/11/12 |
| HERRERA, STEPHANIE |
WB-9000519 |
3 |
29.00 |
4342********4625 |
080375 |
06/11/12 |
| HINDLE, TYLER |
WB-9001797 |
3 |
19.95 |
4342********9556 |
105013 |
06/11/12 |
| HIXENBAUGH, SHANNA |
WB-SM12391 |
3 |
19.95 |
4431********6506 |
010622 |
06/11/12 |
| JOHNSON, DENISSE |
WB-9001608 |
3 |
24.50 |
6011********8547 |
01141R |
06/11/12 |
| KENNEDY, DEBRA |
WB-9002024 |
3 |
25.00 |
4323********0522 |
081358 |
06/11/12 |
| LARA, LUCIA |
WB-SM12338 |
3 |
49.95 |
4160********1312 |
030748 |
06/11/12 |
| LIMON, FABIOLA |
WB-9000283 |
3 |
15.95 |
4264********5314 |
00575B |
06/11/12 |
| LONG, AIMEE |
WB-9000096 |
3 |
39.95 |
4282********9226 |
090714 |
06/11/12 |
| LONG, AIMEE |
WB-MMA9000096 |
3 |
25.00 |
4282********9226 |
060714 |
06/11/12 |
| LONGSTRETH, BELLE |
WB-9001133 |
3 |
49.95 |
4610********2898 |
060714 |
06/11/12 |
| LOPEZ, ALVIN |
WB-SM11584 |
3 |
19.99 |
4342********3032 |
223532 |
06/11/12 |
| LUNA, JOSH |
WB-SM12260 |
3 |
19.95 |
4494********1022 |
801629 |
06/11/12 |
| MANZANO, MICHELLE |
WB-SM12062 |
3 |
19.99 |
4282********3862 |
080714 |
06/11/12 |
| MARTIN, DAVID |
WB-SM12336 |
3 |
20.00 |
4342********3518 |
081363 |
06/11/12 |
| MARTINEZ, JOHNNIE |
WB-9002580 |
3 |
19.99 |
4431********5613 |
010627 |
06/11/12 |
| MARTINEZ, LILIA |
WB-9002849 |
3 |
19.99 |
4431********5613 |
010624 |
06/11/12 |
| MATIGNAS, JERALD |
WB-9002379 |
3 |
29.95 |
4868********2111 |
118419 |
06/11/12 |
| MCGEHEE, RANDALL |
WB-510919 |
3 |
19.95 |
5490********7679 |
00572Z |
06/11/12 |
| MEDINA, JOSE |
WB-SM11249 |
3 |
19.99 |
4160********3226 |
030748 |
06/11/12 |
| MEJIA, TONY |
WB-SM117120 |
3 |
19.95 |
4282********7086 |
070714 |
06/11/12 |
| MELSHEINER, PETER |
WB-9000165 |
3 |
19.95 |
4264********3608 |
00571B |
06/11/12 |
| MICHELL, STEVE |
WB-9002437 |
3 |
19.95 |
4411********9904 |
000714 |
06/11/12 |
| MORALES, HUMBERTO |
WB-9000742 |
3 |
19.99 |
4342********0560 |
106565 |
06/11/12 |
| NAVARRO, JOVANNI |
WB-9002904 |
3 |
19.95 |
4342********8735 |
190742 |
06/11/12 |
| NELSON, LISA |
WB-SM11797 |
3 |
22.00 |
4160********1925 |
030748 |
06/11/12 |
| OBERS, ALEXIS |
WB-90010540 |
3 |
10.00 |
3772*******1004 |
168878 |
06/11/12 |
| ORTIZ, YOLANDA |
WB-SM12043 |
3 |
25.99 |
4431********1639 |
010626 |
06/11/12 |
| OTTO, MIKE |
WB-9003040 |
3 |
24.95 |
3727*******1314 |
140797 |
06/11/12 |
| PASTRANA, MABEL |
WB-SM11742 |
3 |
19.95 |
4342********0735 |
119139 |
06/11/12 |
| PATTERSON, VIVIENNE |
WB-8674 |
3 |
19.95 |
4160********5590 |
030750 |
06/11/12 |
| PEREZ, FRANCISCO |
WB-SM12293 |
3 |
19.95 |
4868********8801 |
191427 |
06/11/12 |
| PEREZ, FRANK |
WB-SM12376 |
3 |
25.95 |
5443********5327 |
578876 |
06/11/12 |
| PEREZ, REY |
WB-9000028 |
3 |
21.95 |
5415********7050 |
02538Z |
06/11/12 |
| PRADO, GUILLERMO |
WB-9000891 |
3 |
20.00 |
4366********2705 |
021624 |
06/11/12 |
| RAMIREZ, CHRISTIAN |
WB-9003257 |
3 |
22.00 |
4431********3033 |
010625 |
06/11/12 |
| RAMIREZ, JOSEFINA |
WB-4439394 |
3 |
29.95 |
4342********1174 |
255965 |
06/11/12 |
| RAMOS, CESAR |
WB-9003049 |
3 |
25.00 |
4833********4009 |
090714 |
06/11/12 |
| RICE, SEAN |
WB-9002675 |
3 |
49.99 |
4867********7805 |
090714 |
06/11/12 |
| ROBLES, JESSICA |
WB-9001663 |
3 |
29.95 |
4342********1174 |
152037 |
06/11/12 |
| RODRIGUEZ, AMANDA |
WB-SM12397 |
3 |
25.99 |
4264********3557 |
00575A |
06/11/12 |
| RODRIGUEZ, COURTNEY |
WB-SM11985 |
3 |
19.99 |
4342********5159 |
258369 |
06/11/12 |
| RODRIGUEZ, MICHELE |
WB-9003028 |
3 |
20.00 |
4431********4445 |
010624 |
06/11/12 |
| RODRIGUEZ, MICHELLE |
WB-9000387 |
3 |
40.00 |
3772*******2006 |
142943 |
06/11/12 |
| RODRIGUEZ, RUBEN |
WB-9003029 |
3 |
29.99 |
4431********4445 |
010626 |
06/11/12 |
| RUIZ, LAURA |
WB-9003337 |
3 |
25.00 |
4342********5750 |
107732 |
06/11/12 |
| SALINAS, MIRANDA |
WB-9003073 |
3 |
25.00 |
5178********8725 |
605616 |
06/11/12 |
| SALVADOR, MELANIE |
WB-SM11721 |
3 |
19.95 |
4602********2279 |
675069 |
06/11/12 |
| SANTOS, CELSO |
WB-SM11775 |
3 |
19.99 |
4217********6706 |
120279 |
06/11/12 |
| SIEBERT, MICHAEL |
WB-9001098 |
3 |
49.95 |
4868********4203 |
152022 |
06/11/12 |
| SILVA, EDUARDO |
WB-SM12030 |
3 |
19.95 |
4259********9929 |
152030 |
06/11/12 |
| SILVERA, JOSEPH |
WB-SM11911 |
3 |
24.00 |
4465********1901 |
01142B |
06/11/12 |
| SIMENTAL, CESAR |
WB-SM12047 |
3 |
19.99 |
4160********3269 |
030749 |
06/11/12 |
| SMITH, NIKKI |
WB-900259 |
3 |
19.95 |
4003********9904 |
02508B |
06/11/12 |
| SOTO, CINDY |
WB-SM11766 |
3 |
19.99 |
4060********9057 |
000714 |
06/11/12 |
| SOTO, JUANITA |
WB-SM12274 |
3 |
24.00 |
4431********4137 |
010623 |
06/11/12 |
| STICH, ARIEL |
WB-9001271 |
3 |
25.00 |
4217********3739 |
130676 |
06/11/12 |
| STOLTEY, BRIAN |
WB-9002860 |
3 |
19.95 |
4460********7013 |
106557 |
06/11/12 |
| STOWE, BRIAN |
WB-9003228 |
3 |
54.94 |
4342********3487 |
009528 |
06/11/12 |
| SWANER, JESSICA |
WB-9002696 |
3 |
64.99 |
4744********7771 |
140976 |
06/11/12 |
| TANORE, LOUIS |
WB-9003219 |
3 |
19.95 |
4342********9383 |
107708 |
06/11/12 |
| TAYLOR, DAVONTEAU |
WB-9002532 |
3 |
20.00 |
4366********8688 |
030929 |
06/11/12 |
| TELL, ERLIN |
WB-SM12255 |
3 |
25.00 |
4431********7964 |
010626 |
06/11/12 |
| TERREL, JOSH |
WB-SM12493 |
3 |
29.95 |
4431********9009 |
010626 |
06/11/12 |
| THOMPSON, PAUL |
WB-9001431 |
3 |
29.95 |
3727*******1314 |
148995 |
06/11/12 |
| TORRES, JOANNE |
WB-9003044 |
3 |
30.00 |
4217********5180 |
150476 |
06/11/12 |
| TORRES, MARIANNA |
WB-SM11713 |
3 |
19.95 |
4282********3612 |
000714 |
06/11/12 |
| TORRES, STEVE |
WB-9001027 |
3 |
49.95 |
4217********5180 |
140077 |
06/11/12 |
| TOVAR, ERNESTO |
WB-9001948 |
3 |
19.95 |
5312********0257 |
110579 |
06/11/12 |
| TOVAR, YESENIA |
WB-9002458 |
3 |
19.95 |
5312********5514 |
110670 |
06/11/12 |
| TREJO, ANGEL |
WB-9001790 |
3 |
24.95 |
4342********2798 |
189553 |
06/11/12 |
| VALDEZ, SYLVIA |
WB-9002682 |
3 |
49.99 |
4282********9637 |
080714 |
06/11/12 |
| VALENCIA, MIGUEL |
WB-SM11592 |
3 |
19.99 |
4342********4803 |
116470 |
06/11/12 |
| VALENZUELA, CARMEN |
WB-9001784 |
3 |
24.95 |
4342********2798 |
107700 |
06/11/12 |
| VILLALPANDO, DANIEL |
WB-SM11783 |
3 |
19.95 |
4342********9290 |
067363 |
06/11/12 |
| VILLAVICENCIO, ALEX |
WB-9001881 |
3 |
19.95 |
4460********2402 |
081324 |
06/11/12 |
| VILLAVICENCIO, ROBERT |
WB-7200944 |
3 |
19.95 |
4282********0469 |
000714 |
06/11/12 |
| VOGELSANG, CHARLES |
WB-9001461 |
3 |
25.00 |
4431********6411 |
010625 |
06/11/12 |
| WINGER, MICHELLE |
WB-PT244662 |
3 |
120.00 |
5443********2252 |
568936 |
06/11/12 |
| WORSHAM, MEREDITH |
WB-7480864 |
3 |
29.95 |
4342********8331 |
116464 |
06/11/12 |
| ZAMORA, JORGE |
WB-441497 |
3 |
19.95 |
4024********5740 |
02531G |
06/11/12 |
| ZARATE, SERGIO |
WB-9003444 |
3 |
22.00 |
4342********3564 |
190737 |
06/11/12 |
| ZEPEDA, JOSE EDUARDO |
WB-SM12050 |
3 |
19.99 |
4282********4297 |
000714 |
06/11/12 |
| |
|
|
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|
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| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
174.75 |
| 15 |
MasterCard |
503.52 |
| 127 |
Visa |
3073.65 |
| 2 |
Discover |
44.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3796.42 |