08/06/2012

14:24:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-9001319	2	29.95	5109********1153	H43262	08/06/12
,	WB-9001885	2	19.95	4342********2018	139636	08/06/12
,	WB-SM12449	2	19.99	4868********6009	904033	08/06/12
ABEL, ROBBIE	WB-35731	2	24.94	4313********6874	00528C	08/06/12
ALCANTAR JR, JUAN ANSELMO	WB-9003038	2	39.95	4282********2661	040215	08/06/12
ALQUISALAS, JOSEPH	WB-9002463	2	19.95	4602********5479	620302	08/06/12
ALVAREZ, JANUARY	WB-9000871	2	19.95	4431********9674	020027	08/06/12
ALVAREZ, JOSUE	WB-9001896	2	19.95	5453********8084	044163	08/06/12
AMAYA, ROSA	WB-9001218	2	19.99	5507********7049	040202	08/06/12
ANDRADE, DUANE	WB-9002062	2	19.95	4252********7889	026576	08/06/12
AYALA, YENI	WB-9001843	2	19.95	4282********1481	020215	08/06/12
BAILEY, BOBBY	WB-4400044	2	19.95	5507********4344	040202	08/06/12
BALCAZAR, HEYDI	WB-9003481	2	25.00	4862********0450	06171A	08/06/12
BARRIOS, MARTITA	WB-SM12416	2	19.99	4342********3000	934032	08/06/12
CABANTING, ALBERT	WB-9001853	2	24.94	5507********5550	040202	08/06/12
CADDELL, ALICE	WB-SM12440	2	19.99	4342********0427	139639	08/06/12
CASTRO, TOM	WB-SM12423	2	19.95	4427********8479	030215	08/06/12
CERVANTES, SALVADOR	WB-9000246	2	19.95	5121********8055	00656B	08/06/12
CHAVEZ, FERNANDO	WB-9000451	2	69.95	4217********1195	170626	08/06/12
CLABORN, ROBERT	WB-SM11796	2	19.95	4160********5194	040204	08/06/12
CLABORN, STEPHANIE	WB-SM11798	2	24.99	4160********5194	040202	08/06/12
COLE, MATT	WB-9003153	2	35.00	4342********5995	252919	08/06/12
COLORADO, ANDREW	WB-SM12057	2	19.99	4342********6268	252914	08/06/12
CONNER, RONDA	WB-510506	2	59.95	3727*******1314	106495	08/06/12
CONTRERAS, JOEL	WB-SM11096	2	49.99	5312********1423	150924	08/06/12
COOKS, ELIJAH	WB-9002335	2	19.95	5409********0857	661150	08/06/12
COTA, RUBEN	WB-MMA2682	2	50.00	4431********3871	020027	08/06/12
CRAWFORD, MANDI	WB-SM12099	2	19.95	4282********8560	030215	08/06/12
DAMPIER, SHAKA	WB-510470	2	49.95	6011********0741	00689R	08/06/12
DAUGHETT, JUDY	WB-9001694	2	19.95	5453********8084	044146	08/06/12
DOMINGUES, JOE	WB-SM11778	2	19.95	4282********4314	030215	08/06/12
ELLIS, MEGAN	WB-9000112	2	20.00	4431********2511	020027	08/06/12
ESCOBEDO, DANIEL	WB-SM12298	2	19.95	4867********4297	030215	08/06/12
ESPARZA, LISBET	WB-9002484	2	25.00	4342********1483	826149	08/06/12
FELIX, MERISSA	WB-SM12447	2	19.99	4217********5114	180223	08/06/12
FIERRO, MARTHA	WB-9000862	2	19.95	4342********5254	904017	08/06/12
FRENCH, CODY	WB-9001467	2	19.95	4431********7917	020029	08/06/12
GODOY, ANAKAREN	WB-9003183	2	30.00	4431********2239	020026	08/06/12
GONZALEZ, JOANNA	WB-9003140	2	9.95	4342********6608	168210	08/06/12
GUERRERO, STEVEN	WB-9003041	2	24.94	4431********5747	020029	08/06/12
HEITZE, RICHARD	WB-9001864	2	19.95	5178********8914	06120Z	08/06/12
HERNANDEZ, XOCHITI	WB-9001068	2	29.95	4342********6538	106600	08/06/12
HILL, ERIC	WB-SM12392	2	19.95	4217********9924	130421	08/06/12
HOPKINS, VAUGHAN	WB-SM11894	2	19.95	3739*******4008	136591	08/06/12
INMAN, DANIELLE	WB-9001983	2	19.95	5438********5084	H42257	08/06/12
JACKSON, KEITH	WB-PT9000926	2	160.00	4460********5729	934022	08/06/12
JORDAN, PAUL	WB-9002196	2	9.95	4282********6582	030215	08/06/12
LIKONG, ALFONSO	WB-SM12438	2	19.95	4217********0731	110621	08/06/12
LOPEZ, SERGIO	WB-SM11089	2	49.99	5312********6955	160227	08/06/12
LOZANO, DANNY	WB-SM11385	2	49.99	4342********4300	904032	08/06/12
LYNN, SHAUN	WB-SM12430	2	19.95	4282********0467	020215	08/06/12
MACIEL, CLAUDIA	WB-PT9001958	2	30.00	4342********8631	143138	08/06/12
MADRIGAL, ALEJANDRO	WB-9002535	2	19.99	4217********5101	170425	08/06/12
MANTZ, PATRICK	WB-SM11183	2	19.99	5582********3970	06095Z	08/06/12
MARTINEZ, AUDRIANNA	WB-510543	2	29.95	4282********8606	020215	08/06/12
MEJIA, ANDY	WB-SM11293	2	79.99	4160********6521	040203	08/06/12
MENDOZA, JULIO	WB-9003218	2	22.00	4217********8322	120224	08/06/12
MORALES, VERONICA	WB-SM11949	2	64.90	4160********9156	040202	08/06/12
MUNIZ, ANTONIO	WB-9002713	2	19.99	4431********8158	020028	08/06/12
NEGRETE, RIGO	WB-SM12235	2	19.95	4217********7480	100429	08/06/12
OLIVAREZ, ANA	WB-SM11640	2	24.95	4217********9837	140721	08/06/12
OSEPYAN, CONSTANTINE	WB-SM12032	2	25.99	6011********3826	00695R	08/06/12
PADHAL, JASPAL	WB-9002893	2	20.00	4460********1251	107122	08/06/12
PERE, BREANNE	WB-SM11285	2	209.99	5146********7123	622001	08/06/12
RAUL, JOSE	WB-9001047	2	19.95	5490********6873	00631B	08/06/12
RIGSBY, BRIAN	WB-SM11083	2	49.99	5465********1428	H45264	08/06/12
ROBINSON, LINDSEY	WB-SM12079	2	19.95	4282********2193	030215	08/06/12
ROBINSON, SEAN	WB-SM11811	2	19.95	4282********1832	020215	08/06/12
ROBLES, BIANCA	WB-SM12098	2	29.00	4342********0260	861837	08/06/12
RODRIGUEZ, ANDREAS	WB-9001001	2	19.95	5312********9115	160523	08/06/12
ROMIREZ, JOSE	WB-SM11737	2	19.99	5312********7623	160524	08/06/12
ROSAS, ROSALBA	WB-9003483	2	22.00	4217********8322	120224	08/06/12
SAN JUAN, MARIO	WB-SM11217	2	54.95	4868********5407	106599	08/06/12
SCHMIDT, DIANNA	WB-9003369	2	39.99	4031********4314	06137B	08/06/12
SMITH, CHRISTINA	WB-32193	2	29.99	4266********8774	06084B	08/06/12
STEWART, JOEY	WB-SM11673	2	19.95	5178********3692	595695	08/06/12
STEWART, PATRICIA	WB-9001765	2	19.95	5424********0207	89791B	08/06/12
TOMBLIN, JOSH	WB-9003113	2	25.00	4282********6191	020215	08/06/12
TORRES, PERA	WB-44448783	2	24.95	4460********0803	288350	08/06/12
TREJO, JASON	WB-SM11769	2	19.99	5178********9112	661151	08/06/12
VACHON, WILLIAM	WB-4438089	2	29.95	5491********0479	00691P	08/06/12
VARGAS, LYNNE	WB-9001476	2	14.95	4431********3716	020028	08/06/12
VEGA, JAVIER	WB-9002497	2	29.00	4282********5908	020215	08/06/12
VERNAZA, YASIN	WB-SM12065	2	20.00	4733********9883	026668	08/06/12
WILLIAMS, LORI	WB-9002564	2	29.00	4301********0860	06093A	08/06/12
ZAMUDIO, MARINA	WB-SM11370	2	55.99	4342********8945	826156	08/06/12
ZUNIGA, BETO	WB-9003182	2	55.95	4217********2224	120524	08/06/12

Totals

Count	Card Type	Total
2	American Express	79.90
22	MasterCard	744.21
61	Visa	1831.20
2	Discover	75.94
0	Other	0.00
		2731.25