08/10/2012

06:06:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-9002071	3	34.95	4003********7764	02203B	08/10/12
ABRIL, JOHN	WB-4410954	3	20.00	4431********4519	035230	08/10/12
ACKERMANN, KRISTA	WB-9002865	3	20.00	6011********9751	01000R	08/10/12
AGUILAR, ANTONIO	WB-4441977	3	67.44	4868********9104	619389	08/10/12
ALCANTAR, ALEXANDRO	WB-9002864	3	19.95	4342********5636	534493	08/10/12
ARCE, ADRIAN	WB-SM11672	3	20.00	5113********6763	000004	08/10/12
ARELLANO, GRACIELA	WB-9002686	3	19.99	4160********0861	055407	08/10/12
ARREDONDO, NANCY	WB-SM11773	3	19.99	4342********1401	619381	08/10/12
BANKS, STEVEN	WB-9003310	3	89.95	3727*******1314	126742	08/10/12
BARRAGAN, THOMAS	WB-9001607	3	19.95	5178********4829	02257Z	08/10/12
BELTRAN, JOSEPH	WB-9002636	3	44.99	5312********5073	195441	08/10/12
BROUGHER, DEVON	WB-9000450	3	29.95	4868********1006	336242	08/10/12
CALDERON, JAVIER	WB-SM11843	3	19.95	4431********5614	035232	08/10/12
CASTILLO, GARRET	WB-SM11093	3	19.99	4431********6452	035232	08/10/12
CASTILLO, GARRET	WB-YBSM11738	3	45.00	4431********6452	035230	08/10/12
CASTRO, DANIEL	WB-SM11379	3	49.99	4342********2210	618361	08/10/12
CERRAS, JUAN	WB-2428795	3	49.99	4282********1632	075406	08/10/12
CHAHAL, RAVI	WB-441329	3	9.95	3713*******1004	140194	08/10/12
CHAVEZ, CARLOS	WB-9000230	3	19.95	4431********2139	035231	08/10/12
CHAVEZ, LUKE	WB-SM12359	3	24.95	4744********4475	175646	08/10/12
CHAVEZ, RICARDO	WB-SM12427	3	19.99	4868********6009	271752	08/10/12
COLORADO, KRISTIAN	WB-SM12077	3	19.99	4342********5509	302715	08/10/12
CONTRERAS, RENE	WB-SM12384	3	19.95	4217********4754	155545	08/10/12
CORPUZ, BENZEINTH	WB-SM11707	3	19.95	4431********2005	035232	08/10/12
CORPUZ, KIMBERLOU	WB-SM11706	3	19.95	4431********2005	035229	08/10/12
CORTES, JONATHAN	WB-442948	3	19.95	4431********6606	035232	08/10/12
CRAWFORD, KEN	WB-9001659	3	59.95	3727*******1314	142783	08/10/12
CRONOMIZ, ANDY	WB-9001337	3	24.94	4873********4416	269835	08/10/12
CRONOMIZ, DENNY	WB-SM12331	3	24.94	4873********4416	509427	08/10/12
CRONOMIZ, VIRGINIA	WB-9000998	3	24.94	4873********4416	302713	08/10/12
CUEVAS, MONICA	WB-9002330	3	19.95	4217********0876	145649	08/10/12
CYPRIANO, BRANDON	WB-7424	3	19.95	4431********6823	035230	08/10/12
DAZO JR, ANGEL	WB-SM12289	3	20.00	5148********7807	02213B	08/10/12
DEL RIO, RICHARD	WB-9002030	3	20.00	4431********2711	035230	08/10/12
DIAZ, ELIOR	WB-9002104	3	19.95	4128********0152	98469B	08/10/12
DIAZ, FERNANDA	WB-SM11788	3	25.00	4217********9229	145841	08/10/12
DIAZ, ISMAEL	WB-SM11789	3	19.99	4217********9229	185344	08/10/12
DOUGHERTY, ALLISON	WB-SM12031	3	19.95	4217********1573	105141	08/10/12
DROULLARD, STEVEN	WB-9002135	3	24.95	5528********7195	02265Z	08/10/12
DUGGER, JAY	WB-9002471	3	7.00	5312********1127	195246	08/10/12
ELENA, RICARDO	WB-9002854	3	19.95	4431********9542	035231	08/10/12
ESPARZA, LUIS	WB-9003449	3	22.00	4259********9870	619595	08/10/12
ESPINOZA, OMAR	WB-SM11794	3	19.95	4037********3418	50014A	08/10/12
ESPINOZA, VICTOR	WB-SM11764	3	19.99	4342********4259	336243	08/10/12
ESTRADA, ARACELY	WB-9003282	3	85.00	4342********0453	300701	08/10/12
FERNANDEZ, GABRIEL	WB-9002370	3	19.95	4259********2637	193898	08/10/12
GABRIEL, JESUS	WB-9000203	3	24.95	4217********5835	115543	08/10/12
GARCIA BAEZ, JAIME	WB-SM12044	3	19.99	4868********2109	619379	08/10/12
GARCIA, ALVARO	WB-9002817	3	79.99	4342********0421	336240	08/10/12
GARCIA, DAVID	WB-SM11689	3	19.95	4342********4355	571806	08/10/12
GARCIA, JESSICA	WB-9002697	3	44.99	5312********5073	195441	08/10/12
GARZA, GERALD	WB-SM12265	3	24.00	4431********4137	035231	08/10/12
GAUNA, VANESSA	WB-9001162	3	19.95	4431********6007	035231	08/10/12
GOMEZ, JOSE	WB-9002516	3	19.95	4282********8664	075406	08/10/12
GONZALEZ, MIGUEL	WB-SM11294	3	19.99	4195********1893	01025B	08/10/12
GRACIE, ERIN	WB-9002869	3	19.95	4342********6294	534501	08/10/12
GUTIERREZ, JAVIER	WB-SM11774	3	19.99	4217********6706	175845	08/10/12
GUTIERREZ, SANTIAGO	WB-9002194	3	10.95	5424********5210	63735B	08/10/12
GUZMAN, MARTHA	WB-SM12444	3	19.99	4217********5114	145449	08/10/12
GUZMAN, RAFAEL	WB-9000709	3	29.95	4479********8622	010258	08/10/12
HEALEY, TOM	WB-SM11245	3	79.99	4477********9358	140264	08/10/12
HERNANDEZ, MIGUEL	WB-9002691	3	30.00	4342********5063	301931	08/10/12
HERNANDEZ, NATATALIE	WB-9001759	3	19.95	4431********5011	035231	08/10/12
HERNANDEZ, ROXANNE	WB-SM12395	3	25.00	4366********1306	013846	08/10/12
HERRERA, DANIEL	WB-9001071	3	19.95	4465********9220	01079B	08/10/12
HERRERA, STEPHANIE	WB-9000519	3	29.00	4342********4625	336233	08/10/12
HINDLE, TYLER	WB-9001797	3	19.95	4342********9556	534496	08/10/12
JENNINGS, JONATHAN	WB-SM11247	3	89.99	4342********8643	302712	08/10/12
JOHNSON, DENISSE	WB-9001608	3	24.50	6011********8547	01075R	08/10/12
JOHNSON, RANDALL	WB-9003320	3	79.99	5178********0009	02244Z	08/10/12
LARA, LUCIA	WB-SM12338	3	49.95	4160********1312	055408	08/10/12
LAWRENCE, KRTISTINA	WB-SM1222	3	30.00	4465********1901	01081B	08/10/12
LIMON, FABIOLA	WB-9000283	3	15.95	4264********4270	05541A	08/10/12
LODES, JUSTIN	WB-SM11243	3	79.99	4465********3012	01030B	08/10/12
LONG, AIMEE	WB-9000096	3	84.90	4833********8058	065406	08/10/12
LUNA, JOSH	WB-SM12260	3	19.95	4494********1022	695760	08/10/12
MANLY-GIL, JORGE	WB-9001036	3	19.95	4856********8627	055406	08/10/12
MARTINEZ, JOHNNIE	WB-9002580	3	19.99	4431********5613	035231	08/10/12
MARTINEZ, LILIA	WB-9002849	3	19.99	4431********5613	035230	08/10/12
MATIGNAS, JERALD	WB-9002379	3	29.95	4868********2111	370640	08/10/12
MCGEHEE, RANDALL	WB-510919	3	19.95	5490********7679	05543Z	08/10/12
MEDINA, JOSE	WB-SM11249	3	19.99	4160********3226	055406	08/10/12
MEJIA, TONY	WB-SM117120	3	19.95	4282********7086	065406	08/10/12
MELSHEINER, PETER	WB-9000165	3	19.95	4264********3608	05548B	08/10/12
MENDOZA, IVAN	WB-9000160	3	29.95	4217********0306	165243	08/10/12
MENDOZA, NATALIE	WB-9000803	3	25.00	4217********0306	165443	08/10/12
MORALES, HUMBERTO	WB-9000742	3	19.99	4342********0560	336234	08/10/12
NAJERA, LIZETH	WB-SM11115	3	49.99	4282********7034	065406	08/10/12
NELSON, LISA	WB-SM11797	3	22.00	4160********1925	055406	08/10/12
NELSON, LOBO	WB-SM12315	3	22.00	4160********1925	055407	08/10/12
OBERS, ALEXIS	WB-90010540	3	40.00	3772*******1004	125408	08/10/12
OTTO, MIKE	WB-9003040	3	24.95	3727*******1314	182391	08/10/12
PASTRANA, MABEL	WB-SM11742	3	19.95	4342********0735	301932	08/10/12
PATTERSON, VIVIENNE	WB-8674	3	19.95	4160********5590	055406	08/10/12
PEREZ, FRANCISCO	WB-SM12293	3	19.95	4868********8801	271054	08/10/12
PEREZ, FRANK	WB-SM12376	3	25.95	5443********5327	779219	08/10/12
PEREZ, REY	WB-9000028	3	21.95	5415********7050	02244Z	08/10/12
RAMIREZ, JOSEFINA	WB-4439394	3	29.95	4342********1174	571811	08/10/12
RAMIREZ, RUDY	WB-SM11063	3	49.99	4352********7132	022653	08/10/12
RICE, SEAN	WB-9002675	3	19.99	4867********7805	085406	08/10/12
ROBLES, JESSICA	WB-9001663	3	29.95	4342********1174	509426	08/10/12
RODRIGUEZ, AMANDA	WB-SM12397	3	19.99	4264********3557	05547A	08/10/12
RODRIGUEZ, COURTNEY	WB-SM11985	3	19.99	4342********5159	619384	08/10/12
RODRIGUEZ, MICHELE	WB-9003028	3	20.00	4431********4445	035231	08/10/12
RODRIGUEZ, MICHELLE	WB-9000387	3	10.00	3772*******2006	121456	08/10/12
RODRIGUEZ, RUBEN	WB-9003029	3	29.99	4431********4445	035231	08/10/12
RUIZ, LAURA	WB-9003337	3	85.00	4342********5750	656666	08/10/12
SALINAS, MIRANDA	WB-9003073	3	55.00	5178********8725	830367	08/10/12
SANTOS, CELSO	WB-SM11775	3	19.99	4217********6706	175845	08/10/12
SILVA, EDUARDO	WB-SM12030	3	19.95	4259********9929	301933	08/10/12
SIMENTAL, CESAR	WB-SM12047	3	19.99	4160********5473	055407	08/10/12
SINGER, JASON	WB-SM11080	3	49.99	4431********1930	035230	08/10/12
SMITH, NIKKI	WB-900259	3	19.95	4003********9904	02269C	08/10/12
SOTO, JUANITA	WB-SM12274	3	24.00	4431********4137	035231	08/10/12
STICH, ARIEL	WB-9001271	3	25.00	4217********3739	105642	08/10/12
STOLTEY, BRIAN	WB-9002860	3	19.95	4460********7013	476068	08/10/12
SWANER, JESSICA	WB-9002696	3	34.99	4744********7771	175341	08/10/12
TABAREZ, PRICILLA	WB-SM11088	3	49.99	4833********5987	075406	08/10/12
TANORE, LOUIS	WB-9003219	3	19.95	4342********9383	271051	08/10/12
TERREL, JOSH	WB-SM12493	3	29.95	4431********9009	035230	08/10/12
TORRES, JOANNE	WB-9003044	3	30.00	4217********5180	125249	08/10/12
TORRES, STEVE	WB-9001027	3	19.95	4217********5180	135147	08/10/12
TOVAR, YESENIA	WB-9002458	3	19.95	5312********5514	105341	08/10/12
VALDEZ, SYLVIA	WB-9002682	3	19.99	4282********9637	065406	08/10/12
VALENCIA, MIGUEL	WB-SM11592	3	19.99	4342********4803	302704	08/10/12
VILLAVICENCIO, ALEX	WB-9001881	3	19.95	4460********2402	656665	08/10/12
VIVANCO, MICHELL	WB-9001129	3	408.50	4431********0347	035231	08/10/12
VOGELSANG, CHARLES	WB-9001461	3	25.00	4431********6411	035231	08/10/12
WADDLE, RENEE	WB-SM11386	3	59.99	4431********7566	035231	08/10/12
WALKER, FLORENCE	WB-SM11739	3	19.99	5332********6142	G6Y088	08/10/12
WORSHAM, MEREDITH	WB-7480864	3	29.95	4342********8331	509428	08/10/12
ZAMORA, JORGE	WB-441497	3	19.95	4024********5740	02216G	08/10/12

Totals

Count	Card Type	Total
6	American Express	234.80
15	MasterCard	435.61
109	Visa	3551.91
2	Discover	44.50
0	Other	0.00
		4266.82