07/20/2012

06:58:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-WH4444731	5	29.94	4460********6804	321279	07/20/12
ABAYON, REYMARK	WB-SM11176	5	19.95	4431********9213	044812	07/20/12
ABBOTT, KIMBERLY	WB-9002268	5	19.95	4388********3006	08280C	07/20/12
ABSHIRE, DEREK	WB-9000611	5	49.95	4488********0131	203281	07/20/12
AGUIRRE, DIEGO	WB-9002807	5	20.00	4460********7452	252497	07/20/12
ALAMILLO, JOE	WB-SM11945	5	24.94	4460********3416	420130	07/20/12
ALEJANDRO, RESTIE	WB-442336	5	19.95	4312********4671	014907	07/20/12
ALTAMIRANO, LAZARO	WB-351	5	24.94	4460********7210	252506	07/20/12
ALVARADO, ASHLEY	WB-9001934	5	49.95	4431********5913	044813	07/20/12
ALVARADO, ERNIE	WB-9001932	5	69.95	4431********5913	044812	07/20/12
ALVAREZ, VERENICE	WB-9003131	5	25.00	4366********7785	023690	07/20/12
ANDRADE, JOSE	WB-SM11815	5	29.99	4160********1312	064942	07/20/12
BAKAR, CHARLES	WB-SM12176	5	19.99	4868********7922	420142	07/20/12
BERNAL, MARIA	WB-9003284	5	55.00	3772*******3000	195374	07/20/12
BOGENHOLM, LARRY	WB-9001640	5	19.95	4266********6190	08287B	07/20/12
BOYD, LAURA	WB-4410794	5	29.95	4305********0885	08331A	07/20/12
BRAUCHER, DAVE	WB-9002160	5	19.95	5490********8540	04595Z	07/20/12
BUMANGLAG, ALICE	WB-510803	5	49.95	6011********4819	02006R	07/20/12
BUMANGLAG, RIZAL	WB-510802	5	49.95	6011********4819	02096R	07/20/12
BURROWS, JESSICA	WB-9002624	5	24.99	4868********6809	321272	07/20/12
CARIAS, JOSE	WB-SM11095	5	29.95	4217********2630	144894	07/20/12
CARRILLO, GONZALO	WB-9002819	5	19.95	4431********2013	044812	07/20/12
CASTRO, ANGEL	WB-9002276	5	19.95	4342********5451	241504	07/20/12
CENTENO, JENNIFER	WB-9002630	5	25.99	4873********3014	321267	07/20/12
CHAVEZ, FREDDY	WB-9001651	5	24.94	4342********4217	336275	07/20/12
COOLIDGE, DRAKE	WB-9003434	5	55.00	4160********2949	064943	07/20/12
COWART, LANCE	WB-SM11159	5	19.99	4217********8312	164595	07/20/12
CUEVAS, MIGUEL	WB-SM12135	5	29.95	4342********6670	214570	07/20/12
DELEON-ELNAR, YOLANDA	WB-9001606	5	49.95	4282********7842	024907	07/20/12
DUENA, DAVID	WB-9002731	5	19.95	4282********0698	024907	07/20/12
DUONG, VINH LE	WB-9000477	5	9.95	4342********6457	252503	07/20/12
EARNEST, EMILY	WB-510805	5	49.95	6011********4819	02090R	07/20/12
EARNEST, KELSIE	WB-445435	5	19.95	6011********4819	02092R	07/20/12
ESPINOZA, LUIS	WB-9002101	5	99.85	4217********9126	154394	07/20/12
ESTORGA, ALEXANDRA	WB-SM11686	5	24.99	5312********6442	144594	07/20/12
ESTRADA, ERIC	WB-SM11419	5	25.00	5453********6920	036962	07/20/12
EULOGIO, NORMA	WB-SM12171	5	19.99	4465********6305	02087A	07/20/12
FITCH, CHRIS	WB-9003045	5	25.00	4366********7583	010662	07/20/12
FRANCO, RODOLFO	WB-SM12366	5	19.95	4342********9938	241513	07/20/12
GAJIC, GORDANA	WB-SM11566	5	24.99	4264********2780	04596B	07/20/12
GALAVIZ, ARMANDO	WB-SM11956	5	20.00	4651********3087	028150	07/20/12
GALVAN, MICHAEL	WB-9001636	5	19.95	4460********7926	319890	07/20/12
GALVAVIZ, ARMANDO	WB-MMA9003292	5	35.00	4651********3087	028151	07/20/12
GAMINO, EVANGELINA	WB-9000521	5	29.95	4217********6083	124799	07/20/12
GARIBAY, GILBERTO	WB-9001452	5	19.95	4342********2740	318134	07/20/12
GOMEZ, BRIGIDO	WB-9003382	5	19.99	4217********5045	134594	07/20/12
GONZALES, MIGUEL	WB-9001509	5	59.95	4431********8005	044812	07/20/12
GONZALEZ, OLGA	WB-SM12074	5	19.95	4282********8681	034907	07/20/12
GONZALEZ, ROBERT	WB-9001568	5	19.95	4282********8681	024907	07/20/12
GONZALEZ, SAMUEL	WB-SM12321	5	22.00	5312********5543	144790	07/20/12
GRAY, CHRISTOPHER	WB-9002793	5	19.99	4431********8429	044813	07/20/12
GREENWOOD, MARIA	WB-SM11904	5	19.99	5178********5683	08339Z	07/20/12
GUARDADO, MIGUEL	WB-SM11692	5	19.95	4217********8209	114990	07/20/12
GUARDADO, MIGUEL JR	WB-SM11701	5	19.95	4217********8209	114990	07/20/12
GUGGIA, DOMENIC	WB-4400188	5	30.00	5443********1851	281740	07/20/12
HARDIN, CHONDEE	WB-9001057	5	19.99	5175********0917	144796	07/20/12
HELDERMAN, CHARLIE	WB-9000186	5	19.95	4282********8096	014907	07/20/12
HERNANDEZ, DAIVD	WB-SM11199	5	19.99	4342********4276	255288	07/20/12
HERNANDEZ, LILIANA	WB-SM12080	5	10.00	4217********8747	164398	07/20/12
HERNANDEZ, OMAR	WB-SM11805	5	19.95	4342********0798	385320	07/20/12
HERRERA, LORI	WB-9001855	5	179.95	4282********9963	034907	07/20/12
JACKSON, KEITH	WB-9000926	5	24.00	4868********9801	254468	07/20/12
JAMES II, LARRY	WB-SM12053	5	25.00	4264********9749	04597A	07/20/12
KERNES, VICTOR	WB-9002783	5	19.95	4431********4502	044812	07/20/12
KHAN, ALI	WB-9003217	5	19.95	5491********7798	994785	07/20/12
LOPEZ, FABIAN	WB-9000911	5	19.95	4264********6370	04595B	07/20/12
LOPEZ, IGNACIA	WB-9001646	5	19.99	4264********6370	04591B	07/20/12
LOPEZ, VIRGNIA	WB-SM11571	5	19.99	4282********6789	034907	07/20/12
MAGNO, PAUL	WB-SM11283	5	19.99	4635********8711	164898	07/20/12
MARQUEZ, SHERI	WB-9002105	5	39.95	4266********5738	08295B	07/20/12
MEDINA, KARLA	WB-444743	5	99.85	4217********9126	154394	07/20/12
MEDINA, MAGGIE	WB-444742	5	99.85	4217********9126	154394	07/20/12
MEDINA, NEREIDA	WB-9001975	5	39.95	4460********6506	254456	07/20/12
MENDOZA, JUAN	WB-431375	5	54.94	4465********2894	02087B	07/20/12
MONDINA, JOEL	WB-9000011	5	27.95	4431********7301	044810	07/20/12
MORALES, DAVID	WB-SM12311	5	50.00	4868********4202	277445	07/20/12
MORALES, FRANCISCO	WB-SM11572	5	19.99	4282********6789	024907	07/20/12
MORIN, KATHERINE	WB-9000484	5	29.95	4217********2830	144598	07/20/12
MUNRO, ERIC	WB-SM11292	5	19.99	4684********2589	064942	07/20/12
NUNEZ, CHERYL	WB-9000097	5	19.95	5453********0238	036964	07/20/12
NUNEZ, KATHLEEN	WB-SM11921	5	25.99	4282********5432	044907	07/20/12
OROPEZA, FRANK	WB-9002161	5	19.95	4160********1451	064943	07/20/12
OROZCO, LUIS	WB-SM12258	5	19.95	4868********0610	299377	07/20/12
PALACIOS, ALEJANDRO	WB-SM11700	5	19.95	4867********1692	034907	07/20/12
PANTOJA, GERARDO	WB-SM11230	5	29.00	4342********5298	252487	07/20/12
PANTOJA, SUSANA	WB-SM11246	5	29.00	4342********5298	419072	07/20/12
PEARSONS, TIM	WB-SM11192	5	19.99	4311********1120	02087A	07/20/12
PEDROCHE, KEN	WB-SM11965	5	59.90	4431********9700	044811	07/20/12
PENA, CARLOS	WB-9002209	5	15.95	4282********4750	024907	07/20/12
PERALEZ, JENNIER	WB-SM11871	5	19.99	4160********7042	064943	07/20/12
QUIROGA, JAMES	WB-SM12369	5	19.99	4431********2633	044813	07/20/12
RAMIREZ, CHRISTIAN	WB-9003257	5	22.00	4431********3033	044811	07/20/12
REYES, ALVARO	WB-SM11178	5	19.95	4427********2525	014847	07/20/12
REYES, ISMAEL	WB-9000175	5	19.95	3713*******3006	189030	07/20/12
REYES, ROSA	WB-9002546	5	19.95	4431********5334	044812	07/20/12
RIVERA, JESUS	WB-SM11209	5	19.99	6011********5924	02003R	07/20/12
ROBERTS, JUSTIN	WB-9002791	5	19.95	4282********7719	044907	07/20/12
ROCHA, ROCHELLE	WB-9001453	5	19.95	4342********2740	255290	07/20/12
ROLLINS, NICHOLAS	WB-9001439	5	25.00	4431********7605	044810	07/20/12
ROSE, CHARLOTTE	WB-SM12048	5	24.95	5466********3826	45444P	07/20/12
ROSE, ED	WB-SM12476	5	24.94	5466********3826	45666P	07/20/12
RUBALCAVA, MARIA	WB-9000013	5	7.00	4873********2722	318138	07/20/12
RUBIN, JEREMY	WB-9002029	5	19.95	4465********0034	02065A	07/20/12
RUIZ, RAMONA	WB-9000543	5	7.00	4873********2722	255294	07/20/12
SAJJAD, FAYYAZ	WB-9000821	5	19.95	5178********1675	600302	07/20/12
SANCHEZ, ALEJANDRO	WB-9000187	5	19.95	5490********6873	02062B	07/20/12
SANCHEZ, MARIA	WB-9000136	5	39.95	4160********0411	064944	07/20/12
SANTOS, FRANCISCO	WB-9000294	5	29.95	4868********2808	241505	07/20/12
SEGOVIANO, DANIEL	WB-SM12089	5	79.85	4160********3137	064943	07/20/12
SOTELLO, PEDRO	WB-SM11909	5	19.95	4460********3321	241507	07/20/12
SOTO, JOSE	WB-SM12148	5	19.95	4282********2584	024907	07/20/12
STEDMAN, MAX	WB-510072	5	19.95	5122********0051	02061Z	07/20/12
STEINBERGER, NICK	WB-SM11948	5	20.00	4342********8128	318140	07/20/12
STEPHENS, BRIANNA	WB-9002569	5	14.95	4431********9823	044811	07/20/12
SUA, ANIGA	WB-SM11077	5	24.95	4431********7404	044813	07/20/12
THOMPSON, EVAN	WB-SM12477	5	52.00	4342********8083	155620	07/20/12
TOMILLOSO, GLENN	WB-9001775	5	19.99	4460********6115	275716	07/20/12
VAZQUEZ, OSCAR	WB-SM12286	5	19.95	4342********5939	318132	07/20/12
WAYLAND, PATRICK	WB-9001679	5	19.95	4217********9481	144598	07/20/12
WELLS, KARL	WB-9000493	5	29.94	6011********9773	02090R	07/20/12
WERNER, CHELSI	WB-9002635	5	19.99	4366********7941	014617	07/20/12

Totals

Count	Card Type	Total
2	American Express	74.95
14	MasterCard	311.56
99	Visa	2982.29
6	Discover	219.73
0	Other	0.00
		3588.53