07/05/2012

12:36:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-9001319	2	59.95	5109********1153	H67177	07/05/12
,	WB-9001885	2	19.95	4342********2018	737611	07/05/12
,	WB-SM12449	2	19.99	4868********6009	737608	07/05/12
ABEL, ROBBIE	WB-35731	2	24.94	4313********6874	01519C	07/05/12
ALCANTAR JR, JUAN ANSELMO	WB-9003038	2	39.95	4282********2661	001107	07/05/12
ALQUISALAS, JOSEPH	WB-9002463	2	19.95	4602********5479	612101	07/05/12
ALVAREZ, JANUARY	WB-9000871	2	19.95	4431********9674	040953	07/05/12
ALVAREZ, JOSUE	WB-9001896	2	19.95	5453********8084	061706	07/05/12
AMAYA, ROSA	WB-9001218	2	19.99	5507********7049	061120	07/05/12
ANDRADE, DUANE	WB-9002062	2	19.95	4252********7889	025428	07/05/12
AYALA, YENI	WB-9001843	2	19.95	4282********1481	091107	07/05/12
AZZIZ, RACHELE	WB-9001683	2	19.95	4431********2080	040952	07/05/12
BAILEY, BOBBY	WB-4400044	2	19.95	5507********4344	061120	07/05/12
BALCAZAR, HEYDI	WB-9003481	2	55.00	4862********0450	03642A	07/05/12
BARRIOS, MARTITA	WB-SM12416	2	19.99	4342********3000	919454	07/05/12
BISHO, ROBERT	WB-9000969	2	25.00	4342********9123	962129	07/05/12
CABANTING, ALBERT	WB-9001853	2	24.94	5507********5550	061121	07/05/12
CADDELL, ALICE	WB-SM12440	2	19.99	4342********0427	883112	07/05/12
CALDWELL, JIMMY	WB-SM12422	2	39.95	4160********4353	061120	07/05/12
CARDENAS, SELINDA	WB-9002540	2	49.99	5507********5845	061120	07/05/12
CASTRO, TOM	WB-SM12423	2	19.95	4427********8479	091107	07/05/12
CERVANTES, SALVADOR	WB-9000246	2	19.95	5121********8055	00577B	07/05/12
CHAVEZ, FERNANDO	WB-9000451	2	39.95	4217********1195	151319	07/05/12
CLABORN, ROBERT	WB-SM11796	2	19.95	4160********5194	061120	07/05/12
CLABORN, STEPHANIE	WB-SM11798	2	24.99	4160********5194	061120	07/05/12
COLE, MATT	WB-9003153	2	35.00	4342********5995	771645	07/05/12
COLORADO, ANDREW	WB-SM12057	2	19.99	4342********6268	996049	07/05/12
CONNER, RONDA	WB-510506	2	29.95	3727*******1314	121130	07/05/12
COOKS, ELIJAH	WB-9002335	2	19.95	5409********0857	795711	07/05/12
COTA, RUBEN	WB-MMA2682	2	50.00	4185********8559	03611A	07/05/12
CRAWFORD, MANDI	WB-SM12099	2	19.95	4282********8560	011107	07/05/12
CRUZ, ADALBERTO	WB-SM11502	2	29.95	4342********4726	838364	07/05/12
CURTI, AMY	WB-9000327	2	39.95	4727********5747	759659	07/05/12
DAMPIER, SHAKA	WB-510470	2	19.95	6011********0741	00587R	07/05/12
DAUGHETT, JUDY	WB-9001694	2	19.95	5453********8084	061708	07/05/12
DOMINGUES, JOE	WB-SM11778	2	19.95	4282********4314	001107	07/05/12
ELLIS, MEGAN	WB-9000112	2	20.00	4431********2511	040951	07/05/12
ENTHOVEN, BRITTANY	WB-9001513	2	49.95	4160********8368	061121	07/05/12
ENTHOVEN, RICK	WB-9001118	2	49.95	4160********8368	061120	07/05/12
ESCOBEDO, DANIEL	WB-SM12298	2	19.95	4867********4297	091107	07/05/12
ESPARZA, LISBET	WB-9002484	2	25.00	4342********1483	883110	07/05/12
FELIX, MERISSA	WB-SM12447	2	19.99	4217********5114	131718	07/05/12
FIERRO, MARTHA	WB-9000862	2	19.95	4342********5254	798280	07/05/12
FRENCH, CODY	WB-9001467	2	19.95	4431********7917	040953	07/05/12
GODOY, ANAKAREN	WB-9003183	2	25.00	4431********2239	040952	07/05/12
GONZALEZ, JOANNA	WB-9003140	2	9.95	4342********6608	919456	07/05/12
GUERRERO, STEVEN	WB-9003041	2	24.94	4431********5747	040952	07/05/12
HEITZE, RICHARD	WB-9001864	2	19.95	5178********8914	03627Z	07/05/12
HERNANDEZ, XOCHITI	WB-9001068	2	29.95	4342********6538	836594	07/05/12
HILL, ERIC	WB-SM12392	2	19.95	4217********9924	181816	07/05/12
HOLE, MATHEW	WB-9002095	2	59.90	4003********4080	03661B	07/05/12
HOPKINS, VAUGHAN	WB-SM11894	2	19.95	3739*******4008	164552	07/05/12
INMAN, DANIELLE	WB-9001983	2	19.95	5438********5084	H63174	07/05/12
JORDAN, PAUL	WB-9002196	2	9.95	4282********6582	001107	07/05/12
LIKONG, ALFONSO	WB-SM12438	2	19.95	4217********0731	141014	07/05/12
LYNN, SHAUN	WB-SM12430	2	19.95	4282********0467	001107	07/05/12
MACIEL, CLAUDIA	WB-PT9001958	2	30.00	4342********8631	961690	07/05/12
MACLEAN, JON	WB-9000227	2	29.00	6011********2392	00514R	07/05/12
MADRIGAL, ALEJANDRO	WB-9002535	2	49.99	4217********5101	121117	07/05/12
MANTZ, PATRICK	WB-SM11183	2	19.99	5582********3970	03604Z	07/05/12
MARTINEZ, AUDRIANNA	WB-510543	2	59.95	4282********8606	001107	07/05/12
MEJIA, JOHNNIE	WB-SM11753	2	19.95	4160********1220	061119	07/05/12
MENDOZA, JULIO	WB-9003218	2	52.00	4217********8322	101316	07/05/12
MUNIZ, ANTONIO	WB-9002713	2	19.99	4431********8158	040952	07/05/12
NEGRETE, RIGO	WB-SM12235	2	19.95	4217********7480	101217	07/05/12
OLIVAREZ, ANA	WB-SM11640	2	24.95	4217********9837	121713	07/05/12
OSEPYAN, CONSTANTINE	WB-SM12032	2	25.99	6011********3826	00516R	07/05/12
PADHAL, JASPAL	WB-9002893	2	20.00	4460********1251	897230	07/05/12
PEDRAZA, GABBY	WB-9002683	2	19.99	5465********9529	H63188	07/05/12
PERE, BREANNE	WB-SM11285	2	179.99	5146********7123	853025	07/05/12
RAUL, JOSE	WB-9001047	2	19.95	5490********6873	00518Z	07/05/12
RAYAS, ALEX	WB-U9001259	2	89.00	4160********0319	061121	07/05/12
RIOS, JESSICA	WB-SM11699	2	20.00	4282********1981	001107	07/05/12
ROBINSON, LINDSEY	WB-SM12079	2	19.95	4282********2193	001107	07/05/12
ROBINSON, SEAN	WB-SM11811	2	19.95	4282********1832	001107	07/05/12
ROBLES, BIANCA	WB-SM12098	2	29.00	4342********0260	962128	07/05/12
RODRIGUEZ, ANDREAS	WB-9001001	2	19.95	5312********9115	151017	07/05/12
ROMIREZ, JOSE	WB-SM11737	2	19.99	5312********7623	151018	07/05/12
ROSAS, ROSALBA	WB-9003483	2	52.00	4217********8322	101316	07/05/12
SAN JUAN, MARIO	WB-SM11217	2	24.95	4868********5407	883106	07/05/12
SCHMIDT, DIANNA	WB-9003369	2	9.99	4031********4314	03601B	07/05/12
SMEDA, NEVILLE	WB-SM12378	2	25.95	4160********2376	061121	07/05/12
SMEDA, TRICIA	WB-SM12375	2	25.95	4160********2376	061120	07/05/12
SMITH, CHRISTINA	WB-32193	2	29.99	4266********8774	03640B	07/05/12
STEWART, JOEY	WB-SM11673	2	19.95	5178********3692	861213	07/05/12
STEWART, PATRICIA	WB-9001765	2	19.95	5424********0207	39966B	07/05/12
TOMBLIN, JOSH	WB-9003113	2	25.00	4282********6191	001107	07/05/12
TORRES, PERA	WB-44448783	2	24.95	4460********0803	737604	07/05/12
TREJO, JASON	WB-SM11769	2	19.99	5178********9112	861230	07/05/12
TROUTNER, CHRISTINA	WB-SM11782	2	35.00	4342********0230	738814	07/05/12
VACHON, WILLIAM	WB-4438089	2	29.95	5491********0479	00501P	07/05/12
VEGA, JAVIER	WB-9002497	2	29.00	4282********5908	001107	07/05/12
VERNAZA, YASIN	WB-SM12065	2	20.00	4733********9883	025524	07/05/12
WELLS, HURSHEL	WB-9001574	2	25.00	4431********4145	040952	07/05/12
WELLS, LELA	WB-9001575	2	25.00	4431********4145	040953	07/05/12
WILLIAMS, LORI	WB-9002564	2	29.00	4301********0860	03612A	07/05/12
ZEPEDA, SAL	WB-SM11745	2	19.99	4342********1199	883930	07/05/12
ZUNIGA, BETO	WB-9003182	2	25.95	4217********2224	151411	07/05/12

Totals

Count	Card Type	Total
2	American Express	49.90
21	MasterCard	664.22
72	Visa	2030.82
3	Discover	74.94
0	Other	0.00
		2819.88