06/20/2012

08:37:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-WH4444731	5	29.94	4460********6804	371917	06/20/12
ABBOTT, KIMBERLY	WB-9002268	5	19.95	4388********3006	00844C	06/20/12
ABSHIRE, DEREK	WB-9000611	5	19.95	4488********0131	235441	06/20/12
AGUIRRE, DIEGO	WB-9002807	5	20.00	4460********7452	346372	06/20/12
ALAMILLO, JOE	WB-SM11945	5	24.94	4460********3416	346376	06/20/12
ALEJANDRO, RESTIE	WB-442336	5	19.95	4312********4671	092009	06/20/12
ALTAMIRANO, LAZARO	WB-351	5	24.94	4460********7210	563562	06/20/12
ALVAREZ, VERENICE	WB-9003131	5	25.00	4366********7785	020363	06/20/12
ANDRADE, JOSE	WB-SM11815	5	29.99	4160********1312	082027	06/20/12
BAKAR, CHARLES	WB-SM12176	5	19.99	4868********7922	346374	06/20/12
BERNAL, MARIA	WB-9003284	5	25.00	3772*******3000	139942	06/20/12
BOGENHOLM, LARRY	WB-9001640	5	19.95	4266********6190	00881B	06/20/12
BOYD, LAURA	WB-4410794	5	29.95	4305********0885	00851A	06/20/12
BRAUCHER, DAVE	WB-9002160	5	19.95	5490********8540	02507Z	06/20/12
BUMANGLAG, ALICE	WB-510803	5	19.95	6011********4819	02009R	06/20/12
BUMANGLAG, RIZAL	WB-510802	5	19.95	6011********4819	02032R	06/20/12
BURROWS, JESSICA	WB-9002624	5	54.99	4868********6809	372653	06/20/12
CALDWELL, JACOB	WB-SM11693	5	89.90	4160********4353	082028	06/20/12
CARRILLO, GONZALO	WB-9002819	5	19.95	4431********2013	061903	06/20/12
CASTRO, ANGEL	WB-9002276	5	19.95	4342********5451	346006	06/20/12
CENTENO, JENNIFER	WB-9002630	5	55.99	4873********3014	457707	06/20/12
CENTENO, JENNIFER	WB-PT9002630	5	50.00	4873********3014	410098	06/20/12
CHAVEZ, FREDDY	WB-9001651	5	24.94	4342********4217	457711	06/20/12
COOLIDGE, DRAKE	WB-9003434	5	25.00	4160********2949	082028	06/20/12
CRUZ, IRBIN	WB-SM11639	5	19.95	4342********3686	387383	06/20/12
CUEVAS, MIGUEL	WB-SM12135	5	29.95	4342********6670	457358	06/20/12
DELEON-ELNAR, YOLANDA	WB-9001606	5	19.95	4282********7842	092009	06/20/12
DEPARINI, TRE	WB-9003455	5	22.00	4342********5488	387371	06/20/12
DUENA, DAVID	WB-9002731	5	19.95	4282********0698	072009	06/20/12
DUONG, VINH LE	WB-9000477	5	39.90	4342********6457	412322	06/20/12
EARNEST, EMILY	WB-510805	5	19.95	6011********4819	02082R	06/20/12
EARNEST, KELSIE	WB-445435	5	19.95	6011********4819	02080R	06/20/12
ESTORGA, ALEXANDRA	WB-SM11686	5	24.99	5312********6442	132705	06/20/12
EULOGIO, NORMA	WB-SM12171	5	39.99	4465********6305	02077A	06/20/12
FITCH, CHRIS	WB-9003045	5	25.00	4366********7583	016198	06/20/12
FRANCO, RODOLFO	WB-SM12366	5	19.95	4342********9938	463664	06/20/12
GAJIC, GORDANA	WB-SM11566	5	24.99	4264********2780	02503B	06/20/12
GALAVIZ, ARMANDO	WB-SM11956	5	20.00	4651********3087	033579	06/20/12
GALVAN, MICHAEL	WB-9001636	5	19.95	4460********7926	529323	06/20/12
GALVAVIZ, ARMANDO	WB-MMA9003292	5	35.00	4651********3087	033580	06/20/12
GARIBAY, GILBERTO	WB-9001452	5	19.95	4342********2740	372649	06/20/12
GONZALEZ, OLGA	WB-SM12074	5	19.95	4282********8681	082009	06/20/12
GONZALEZ, ROBERT	WB-9001568	5	19.95	4282********8681	072009	06/20/12
GRAB, MOLLY	WB-SM11687	5	19.95	4366********2525	005990	06/20/12
GREENWOOD, MARIA	WB-SM11904	5	19.99	5178********5683	00890Z	06/20/12
GUARDADO, MIGUEL	WB-SM11692	5	19.95	4217********8209	112306	06/20/12
GUARDADO, MIGUEL JR	WB-SM11701	5	19.95	4217********8209	112306	06/20/12
GUGGIA, DOMENIC	WB-4400188	5	30.00	5443********1851	631444	06/20/12
HELDERMAN, CHARLIE	WB-9000186	5	19.95	4282********8096	082009	06/20/12
HERNANDEZ, OMAR	WB-SM11805	5	19.95	4342********0798	493705	06/20/12
HERRERA, LORI	WB-9001855	5	179.95	4282********9963	082009	06/20/12
HOPKINS, GLENN	WB-510081	5	19.95	6011********1924	02075R	06/20/12
JACKSON, KEITH	WB-9000926	5	54.00	4868********9801	373342	06/20/12
JAMES II, LARRY	WB-SM12053	5	25.00	4264********9749	02508A	06/20/12
JOHNSON, JOSHUA	WB-9002311	5	19.95	4744********4221	132303	06/20/12
JOHNSON, LYNN	WB-9000905	5	49.95	4282********1610	082009	06/20/12
KERNES, VICTOR	WB-9002783	5	19.95	4431********4502	061902	06/20/12
KHAN, ALI	WB-9003217	5	19.95	5491********7798	381503	06/20/12
LAZARO, ANGIE	WB-9002642	5	30.00	4217********4927	122308	06/20/12
LOPEZ, FABIAN	WB-9000911	5	49.95	4264********6370	02505B	06/20/12
LOPEZ, IGNACIA	WB-9001646	5	19.99	4264********6370	02503B	06/20/12
LOPEZ, VIRGNIA	WB-SM11571	5	19.99	4282********6789	092009	06/20/12
MARQUEZ, SHERI	WB-9002105	5	9.95	4266********5738	00827B	06/20/12
MATHIS, JONATHAN	WB-SM11762	5	19.99	4427********9080	004572	06/20/12
MEDINA, NEREIDA	WB-9001975	5	9.95	4460********6506	412860	06/20/12
MENDOZA, JUAN	WB-431375	5	24.94	4465********2894	02071B	06/20/12
MILNE, TRAVIS	WB-9000739	5	35.95	5443********9842	621503	06/20/12
MONDINA, JOEL	WB-9000011	5	27.95	4431********7301	061901	06/20/12
MORALES, DAVID	WB-SM12311	5	20.00	4868********4202	412864	06/20/12
MORALES, FRANCISCO	WB-SM11572	5	19.99	4282********6789	082009	06/20/12
MORIN, KATHERINE	WB-9000484	5	29.95	4217********2830	112409	06/20/12
MURRAY, STEPHEN	WB-9000357	5	29.94	5490********4958	02503Z	06/20/12
NUNEZ, CHERYL	WB-9000097	5	19.95	5453********0238	041780	06/20/12
NUNEZ, ESTHER	WB-SM11957	5	25.99	4431********1639	061903	06/20/12
NUNEZ, KATHLEEN	WB-SM11921	5	25.99	4282********5432	072009	06/20/12
OROPEZA, FRANK	WB-9002161	5	19.95	4160********1451	082027	06/20/12
OROS, CHRISTOPHER	WB-9001684	5	29.95	4282********5130	082009	06/20/12
OROZCO, LUIS	WB-SM12258	5	19.95	4868********0610	463657	06/20/12
PALACIOS, ALEJANDRO	WB-SM11700	5	19.95	4867********1692	072009	06/20/12
PANTOJA, GERARDO	WB-9002786	5	29.00	4342********5298	493707	06/20/12
PANTOJA, SUSANA	WB-9001347	5	29.00	4342********5298	457703	06/20/12
PEDROCHE, FE	WB-9002651	5	30.00	4431********9700	061902	06/20/12
PENA, CARLOS	WB-9002209	5	15.95	4282********4750	082009	06/20/12
PERALEZ, JENNIER	WB-SM11871	5	19.99	4160********7042	082027	06/20/12
PLEMMONS, MEGAN	WB-9000962	5	50.00	5489********8871	T5581Z	06/20/12
PLEMMONS, PATTY	WB-9000961	5	59.95	5489********8871	T5585Z	06/20/12
QUIROGA, JAMES	WB-SM12369	5	19.99	4431********2633	061902	06/20/12
RAMIREZ, BARBARA	WB-PT9000977	5	49.00	4431********3033	061903	06/20/12
REYES, ISMAEL	WB-9000175	5	59.90	3713*******3006	121221	06/20/12
REYES, ROSA	WB-9002546	5	49.95	4431********5334	061903	06/20/12
ROBERTS, JUSTIN	WB-9002791	5	19.95	4282********7719	092009	06/20/12
ROCHA, ROCHELLE	WB-9001453	5	19.95	4342********2740	563572	06/20/12
RODRIGUEZ, STEPHEN	WB-SM11918	5	19.99	4342********1592	458456	06/20/12
ROLLINS, NICHOLAS	WB-9001439	5	25.00	4431********7605	061902	06/20/12
ROSE, CHARLOTTE	WB-SM12048	5	24.95	5466********3826	92914P	06/20/12
ROSE, ED	WB-SM12476	5	24.94	5466********3826	93025P	06/20/12
RUBALCAVA, MARIA	WB-9000013	5	19.95	4873********2722	373339	06/20/12
RUBIN, JEREMY	WB-9002029	5	20.00	4465********0034	02067A	06/20/12
RUBIO, DANIEL	WB-SM11350	5	19.99	4306********8982	022830	06/20/12
RUIZ, RAMONA	WB-9000543	5	19.95	4873********2722	457710	06/20/12
SAJJAD, FAYYAZ	WB-9000821	5	19.95	5178********1675	447004	06/20/12
SANCHEZ, ALEJANDRO	WB-9000187	5	49.95	5490********6873	02081Z	06/20/12
SANTOS, FRANCISCO	WB-9000294	5	59.95	4868********2808	530005	06/20/12
SOTELLO, PEDRO	WB-SM11909	5	19.95	4460********3321	346008	06/20/12
STEDMAN, MAX	WB-510072	5	19.95	5122********0051	00885Z	06/20/12
STEINBERGER, NICK	WB-SM11948	5	20.00	4342********8128	372651	06/20/12
STEPHENS, BRIANNA	WB-9002569	5	14.95	4431********9823	061902	06/20/12
SUA, ANIGA	WB-SM11679	5	24.95	4431********7404	061903	06/20/12
THOMPSON, EVAN	WB-SM12477	5	22.00	4342********8083	422901	06/20/12
TOMILLOSO, GLENN	WB-9001775	5	19.99	4460********6115	563571	06/20/12
TORRES, SHAWN	WB-9002277	5	122.90	5178********3258	00860Z	06/20/12
VANDERHOEVEN, TRACY	WB-9000629	5	19.95	5491********4094	02068Z	06/20/12
VAZQUEZ, OSCAR	WB-SM12286	5	19.95	4342********5939	312718	06/20/12
WAYLAND, PATRICK	WB-9001679	5	49.95	4217********9481	172008	06/20/12
WELLS, KARL	WB-9000493	5	29.94	6011********9773	02093R	06/20/12

Totals

Count	Card Type	Total
2	American Express	84.90
17	MasterCard	593.26
90	Visa	2554.03
6	Discover	129.69
0	Other	0.00
		3361.88