07/10/2012

06:04:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-9002071	3	34.95	4003********7764	06240B	07/10/12
,	WB-SM12051	3	19.99	4282********4297	005506	07/10/12
ABRIL, JOHN	WB-4410954	3	20.00	4431********4519	035410	07/10/12
ACKERMANN, KRISTA	WB-9002865	3	20.00	6011********9751	01055R	07/10/12
AGUILAR, ANTONIO	WB-4441977	3	37.44	4868********9104	632426	07/10/12
ALCANTAR, ALEXANDRO	WB-9002864	3	19.95	4342********5636	758538	07/10/12
ALOUSH, MONA	WB-SM11725	3	24.99	4465********7885	01090B	07/10/12
ANGKAHAN, JENNILYN	WB-SM12393	3	19.95	4282********5651	095506	07/10/12
ARREDONDO, NANCY	WB-SM11773	3	19.99	4342********1401	654112	07/10/12
AVILA, SALUSTIA	WB-9002858	3	25.00	4431********9542	035410	07/10/12
BANKS, STEVEN	WB-9003310	3	29.95	3727*******1314	102350	07/10/12
BARRAGAN, THOMAS	WB-9001607	3	19.95	5178********4829	06264Z	07/10/12
BROUGHER, DEVON	WB-9000450	3	29.95	4868********1006	569543	07/10/12
CABREROS, ANTHONY	WB-SM12037	3	19.95	4282********2347	095506	07/10/12
CALDERON, JAVIER	WB-SM11843	3	19.95	4431********5614	035411	07/10/12
CASTILLO, GARRET	WB-9002565	3	19.99	4431********6452	035411	07/10/12
CHAHAL, RAVI	WB-441329	3	39.95	3713*******1004	168971	07/10/12
CHAVEZ, CARLOS	WB-9000230	3	49.95	4431********2139	035412	07/10/12
CHAVEZ, LUKE	WB-SM12359	3	24.95	4744********5264	145851	07/10/12
CHAVEZ, RICARDO	WB-SM12427	3	19.99	4868********6009	596045	07/10/12
COLORADO, KRISTIAN	WB-SM12077	3	19.99	4342********5509	596046	07/10/12
CORTES, JONATHAN	WB-442948	3	19.95	4431********6606	035411	07/10/12
CRAWFORD, KEN	WB-9001659	3	29.95	3727*******1314	125060	07/10/12
CRONOMIZ, ANDY	WB-9001337	3	24.94	4873********4416	631437	07/10/12
CRONOMIZ, DENNY	WB-SM12331	3	24.94	4873********4416	631436	07/10/12
CRONOMIZ, VIRGINIA	WB-9000998	3	24.94	4873********4416	654111	07/10/12
CUEVAS, MONICA	WB-9002330	3	19.90	4217********0876	175051	07/10/12
CYPRIANO, BRANDON	WB-7424	3	19.95	4431********6823	035411	07/10/12
DAENITZ, HEATHER	WB-SM11770	3	24.99	5109********8130	H58084	07/10/12
DAZO JR, ANGEL	WB-SM12289	3	50.00	5148********7807	06244B	07/10/12
DEL RIO, RICHARD	WB-9002030	3	20.00	4431********2711	035412	07/10/12
DEOCARES, LORD	WB-9000557	3	25.99	4282********3673	005506	07/10/12
DIAZ, ELIOR	WB-9002104	3	19.95	4128********0152	57700B	07/10/12
DIAZ, FERNANDA	WB-SM11788	3	25.00	4217********9229	115656	07/10/12
DIAZ, ISMAEL	WB-SM11789	3	19.99	4217********9229	185252	07/10/12
DIAZ, JULIO	WB-9002460	3	19.95	4282********7562	005506	07/10/12
DOUGHERTY, ALLISON	WB-SM12031	3	19.95	4217********1573	175853	07/10/12
DROULLARD, STEVEN	WB-9002135	3	24.95	5528********7195	06244Z	07/10/12
ELENA, AUSTRERETO	WB-9002859	3	19.95	4431********9542	035413	07/10/12
ELENA, RICARDO	WB-9002854	3	19.95	4431********9542	035412	07/10/12
ESPARZA, LUIS	WB-9003449	3	52.00	4259********9870	758540	07/10/12
ESPARZA, VERONICA	WB-SM12507	3	19.95	4419********7155	619959	07/10/12
ESPINOZA, OMAR	WB-SM11794	3	49.95	4037********3418	50015A	07/10/12
ESPINOZA, VICTOR	WB-SM11764	3	19.99	4342********4259	634253	07/10/12
ESTRADA, ARACELY	WB-9003282	3	25.00	4342********0453	596044	07/10/12
FERNANDEZ, GABRIEL	WB-9002370	3	19.95	4259********2637	596054	07/10/12
FLAMM, LINDSAY	WB-4410696	3	15.95	4411********1299	005506	07/10/12
GABRIEL, JESUS	WB-9000203	3	24.95	4217********5835	185153	07/10/12
GALAZ, JOEL	WB-SM11923	3	29.95	4282********3654	015506	07/10/12
GARCIA BAEZ, JAIME	WB-SM12044	3	19.99	4868********2109	569549	07/10/12
GARCIA, ALVARO	WB-9002817	3	19.99	4342********0421	615741	07/10/12
GARCIA, DAVID	WB-SM11689	3	19.95	4342********4355	726701	07/10/12
GAUNA, VANESSA	WB-9001162	3	19.95	4431********6007	035411	07/10/12
GOMEZ, JOSE	WB-9002516	3	19.95	4282********8664	015506	07/10/12
GONZALEZ, ALEJANDRO	WB-9000124	3	19.95	4282********9687	005506	07/10/12
GONZALEZ, MIGUEL	WB-SM11294	3	19.99	4195********1893	01038B	07/10/12
GRACIE, ERIN	WB-9002869	3	19.95	4342********6294	617753	07/10/12
GUTIERREZ, JAVIER	WB-SM11774	3	19.99	4217********6706	115959	07/10/12
GUTIERREZ, SANTIAGO	WB-9002194	3	10.95	5424********5210	03921B	07/10/12
GUZMAN, MARTHA	WB-SM12444	3	19.99	4217********5114	135150	07/10/12
GUZMAN, RAFAEL	WB-9000709	3	29.95	4479********8622	010380	07/10/12
HARINGTON GUY, BUFFY	WB-9000352	3	24.95	4431********3410	035411	07/10/12
HEALEY, TOM	WB-SM11245	3	19.99	4477********9358	587770	07/10/12
HERNANDEZ, MIGUEL	WB-9002691	3	30.00	4342********5063	616696	07/10/12
HERNANDEZ, NATATALIE	WB-9001759	3	19.95	4431********5011	035413	07/10/12
HERNANDEZ, ROXANNE	WB-SM12395	3	25.00	4366********1306	026503	07/10/12
HERRERA, DANIEL	WB-9001071	3	19.95	4465********9220	01018B	07/10/12
HERRERA, STEPHANIE	WB-9000519	3	29.00	4342********4625	615738	07/10/12
HINDLE, TYLER	WB-9001797	3	19.95	4342********9556	631434	07/10/12
HIXENBAUGH, SHANNA	WB-SM12391	3	19.95	4431********6506	035412	07/10/12
JENNINGS, JONATHAN	WB-SM11247	3	29.99	4342********8643	569542	07/10/12
JOHNSON, DENISSE	WB-9001608	3	24.50	6011********8547	01071R	07/10/12
KENNEDY, DEBRA	WB-9002024	3	25.00	4323********0522	718034	07/10/12
LARA, LUCIA	WB-SM12338	3	49.95	4160********1312	055540	07/10/12
LIMON, FABIOLA	WB-9000283	3	15.95	4264********4270	05555A	07/10/12
LODES, JUSTIN	WB-SM11243	3	19.99	4465********3012	01086B	07/10/12
LONGSTRETH, BELLE	WB-9001133	3	19.95	4610********2898	015506	07/10/12
LOPEZ, ALVIN	WB-SM11584	3	19.99	4342********3032	616695	07/10/12
LUNA, JOSH	WB-SM12260	3	19.95	4494********1022	891223	07/10/12
MANLY-GIL, JORGE	WB-9001036	3	19.95	4856********8627	055540	07/10/12
MANZANO, MICHELLE	WB-SM12062	3	19.99	4282********3862	015506	07/10/12
MARTINEZ, JOHNNIE	WB-9002580	3	49.99	4431********5613	035411	07/10/12
MARTINEZ, LILIA	WB-9002849	3	49.99	4431********5613	035413	07/10/12
MATIGNAS, JERALD	WB-9002379	3	29.95	4868********2111	725245	07/10/12
MCGEHEE, RANDALL	WB-510919	3	19.95	5490********7679	05558Z	07/10/12
MEDINA, JOSE	WB-SM11249	3	19.99	4160********3226	055539	07/10/12
MEJIA, TONY	WB-SM117120	3	19.95	4282********7086	095506	07/10/12
MELSHEINER, PETER	WB-9000165	3	19.95	4264********3608	05555B	07/10/12
MENDOZA, IVAN	WB-9000160	3	29.95	4217********0306	195156	07/10/12
MENDOZA, NATALIE	WB-9000803	3	25.00	4217********0306	175651	07/10/12
MICHELL, STEVE	WB-9002437	3	19.95	4411********9904	005506	07/10/12
MORALES, HUMBERTO	WB-9000742	3	19.99	4342********0560	568850	07/10/12
MUNIZ, MONICA	WB-9003122	3	30.00	6011********4562	01028R	07/10/12
NAVARRO, JOVANNI	WB-9002904	3	19.95	4342********8735	652275	07/10/12
NELSON, LISA	WB-SM11797	3	22.00	4160********1925	055539	07/10/12
OBERS, ALEXIS	WB-90010540	3	10.00	3772*******1004	167211	07/10/12
OTTO, MIKE	WB-9003040	3	24.95	3727*******1314	107642	07/10/12
PASTRANA, MABEL	WB-SM11742	3	19.95	4342********0735	636005	07/10/12
PATTERSON, VIVIENNE	WB-8674	3	19.95	4160********5590	055539	07/10/12
PEREZ, FRANCISCO	WB-SM12293	3	19.95	4868********8801	726020	07/10/12
PEREZ, FRANK	WB-SM12376	3	25.95	5443********5327	029331	07/10/12
PEREZ, REY	WB-9000028	3	21.95	5415********7050	06216Z	07/10/12
PRADO, GUILLERMO	WB-9000891	3	20.00	4366********2705	026293	07/10/12
RAMIREZ, JOSEFINA	WB-4439394	3	29.95	4342********1174	726699	07/10/12
RAMOS, CESAR	WB-9003049	3	25.00	4833********4009	095506	07/10/12
RICE, SEAN	WB-9002675	3	19.99	4867********7805	095506	07/10/12
ROBLES, JESSICA	WB-9001663	3	29.95	4342********1174	617749	07/10/12
RODRIGUEZ, AMANDA	WB-SM12397	3	25.99	4264********3557	05558A	07/10/12
RODRIGUEZ, COURTNEY	WB-SM11985	3	19.99	4342********5159	726697	07/10/12
RODRIGUEZ, MICHELE	WB-9003028	3	20.00	4431********4445	035412	07/10/12
RODRIGUEZ, MICHELLE	WB-9000387	3	10.00	3772*******2006	166048	07/10/12
RODRIGUEZ, RUBEN	WB-9003029	3	29.99	4431********4445	035412	07/10/12
RODRIGUEZ, STEPHEN	WB-SM11918	3	30.00	4342********1592	634255	07/10/12
RUIZ, LAURA	WB-9003337	3	25.00	4342********5750	569545	07/10/12
SALINAS, MIRANDA	WB-9003073	3	25.00	5178********8725	957270	07/10/12
SANTOS, CELSO	WB-SM11775	3	19.99	4217********6706	115959	07/10/12
SILVA, EDUARDO	WB-SM12030	3	19.95	4259********9929	535750	07/10/12
SILVERA, JOSEPH	WB-SM11911	3	24.00	4465********1901	01087B	07/10/12
SIMENTAL, CESAR	WB-SM12047	3	19.99	4160********3269	055539	07/10/12
SMITH, NIKKI	WB-900259	3	49.95	4003********9904	06232B	07/10/12
SOTO, JUANITA	WB-SM12274	3	24.00	4431********4137	035410	07/10/12
STICH, ARIEL	WB-9001271	3	25.00	4217********3739	155756	07/10/12
STOLTEY, BRIAN	WB-9002860	3	19.95	4460********7013	569546	07/10/12
STOWE, BRIAN	WB-9003228	3	24.94	4342********3487	635264	07/10/12
SWANER, JESSICA	WB-9002696	3	34.99	4744********7771	125350	07/10/12
TANORE, LOUIS	WB-9003219	3	19.95	4342********9383	718040	07/10/12
TELL, ERLIN	WB-SM12255	3	25.00	4431********7964	035412	07/10/12
TERREL, JOSH	WB-SM12493	3	29.95	4431********9009	035412	07/10/12
THOMPSON, PAUL	WB-9001431	3	29.95	3727*******1314	163571	07/10/12
TORRES, JOANNE	WB-9003044	3	30.00	4217********5180	175355	07/10/12
TORRES, MARIANNA	WB-SM11713	3	19.95	4282********3612	005506	07/10/12
TORRES, STEVE	WB-9001027	3	19.95	4217********5180	145452	07/10/12
TOVAR, YESENIA	WB-9002458	3	19.95	5312********5514	145559	07/10/12
VALDEZ, SYLVIA	WB-9002682	3	19.99	4282********9637	095506	07/10/12
VALENCIA, MIGUEL	WB-SM11592	3	19.99	4342********4803	596042	07/10/12
VARGAS-OJEDA, JUNIO	WB-SM12143	3	30.00	4868********5320	726023	07/10/12
VILLALPANDO, DANIEL	WB-SM11783	3	19.95	4342********9290	615292	07/10/12
VILLAVICENCIO, ALEX	WB-9001881	3	19.95	4460********2402	632424	07/10/12
VILLAVICENCIO, ROBERT	WB-7200944	3	19.95	4282********0469	095506	07/10/12
VOGELSANG, CHARLES	WB-9001461	3	25.00	4431********6411	035412	07/10/12
WALKER, FLORENCE	WB-SM11739	3	59.98	5332********6142	F6MYRL	07/10/12
WORSHAM, MEREDITH	WB-7480864	3	29.95	4342********8331	726021	07/10/12
ZAMORA, JORGE	WB-441497	3	19.95	4024********5740	06225G	07/10/12
ZARATE, SERGIO	WB-9003444	3	52.00	4342********3564	617743	07/10/12
ZEPEDA, JOSE EDUARDO	WB-SM12050	3	19.99	4282********4297	095506	07/10/12

Totals

Count	Card Type	Total
7	American Express	174.75
11	MasterCard	303.62
124	Visa	3035.77
3	Discover	74.50
0	Other	0.00
		3588.64