08/20/2012

06:07:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WB-WH4444731	5	29.94	4460********6804	191835	08/20/12
ABAYON, REYMARK	WB-SM11176	5	49.95	4431********9213	035324	08/20/12
ABSHIRE, DEREK	WB-9000611	5	19.95	4488********0131	175678	08/20/12
AGUIRRE, DIEGO	WB-9002807	5	20.00	4460********7452	038469	08/20/12
ALAMILLO, JOE	WB-SM11945	5	24.94	4460********3416	154882	08/20/12
ALTAMIRANO, LAZARO	WB-351	5	24.94	4460********7210	898340	08/20/12
ALVAREZ, VERENICE	WB-9003131	5	25.00	4366********7785	018988	08/20/12
ANDRADE, JOSE	WB-SM11815	5	19.99	4160********1312	055502	08/20/12
BOGENHOLM, LARRY	WB-9001640	5	19.95	4266********6190	05089B	08/20/12
BOYD, LAURA	WB-4410794	5	29.95	4305********0885	05060A	08/20/12
BRAUCHER, DAVE	WB-9002160	5	19.95	5490********5041	05551B	08/20/12
BUMANGLAG, ALICE	WB-510803	5	19.95	6011********4819	02007R	08/20/12
BUMANGLAG, RIZAL	WB-510802	5	19.95	6011********4819	02061R	08/20/12
BURROWS, JESSICA	WB-9002624	5	24.99	4868********6809	861560	08/20/12
CASTRO, ANGEL	WB-9002276	5	19.95	4342********5451	190783	08/20/12
CENTENO, JENNIFER	WB-9002630	5	25.99	4873********3014	155819	08/20/12
CHAVEZ, FREDDY	WB-9001651	5	24.94	4342********4217	939520	08/20/12
COWART, LANCE	WB-SM11159	5	49.99	4217********8312	105554	08/20/12
CUEVAS, MIGUEL	WB-SM12135	5	59.95	4342********6670	939992	08/20/12
DUENA, DAVID	WB-9002731	5	19.95	4282********0698	035506	08/20/12
DUONG, VINH LE	WB-9000477	5	9.95	4342********6457	188917	08/20/12
EARNEST, EMILY	WB-510805	5	19.95	6011********4819	02057R	08/20/12
EARNEST, KELSIE	WB-445435	5	19.95	6011********4819	02065R	08/20/12
ESPINOZA, LUIS	WB-9002101	5	19.95	4217********9126	195751	08/20/12
ESTORGA, ALEXANDRA	WB-SM11686	5	24.99	5312********6442	115252	08/20/12
ESTRADA, ERIC	WB-SM11419	5	25.00	5453********6920	025219	08/20/12
FRANCO, RODOLFO	WB-SM12366	5	19.95	4342********9938	038468	08/20/12
GALAVIZ, ARMANDO	WB-SM11956	5	50.00	4651********3087	024894	08/20/12
GALVAN, MICHAEL	WB-9001636	5	19.95	4460********7926	156281	08/20/12
GALVAVIZ, ARMANDO	WB-MMA9003292	5	65.00	4651********3087	024893	08/20/12
GAMINO, EVANGELINA	WB-9000521	5	29.95	4217********6083	165250	08/20/12
GARIBAY, GILBERTO	WB-9001452	5	19.95	4342********2740	897319	08/20/12
GOMEZ, BRIGIDO	WB-9003382	5	19.99	4217********5045	105658	08/20/12
GOMEZ, JEREMY	WB-SM11259	5	49.99	5507********8435	055502	08/20/12
GONZALES, MIGUEL	WB-9001509	5	19.95	4431********8005	035324	08/20/12
GONZALEZ, SAMUEL	WB-SM12321	5	22.00	5312********5543	115359	08/20/12
GRAY, CHRISTOPHER	WB-9002793	5	19.99	4431********8429	035323	08/20/12
GREENWOOD, MARIA	WB-SM11904	5	19.99	5178********5683	05079Z	08/20/12
GUARDADO, MIGUEL	WB-SM11692	5	19.95	4217********8209	165957	08/20/12
GUARDADO, MIGUEL JR	WB-SM11701	5	19.95	4217********8209	165957	08/20/12
GUGGIA, DOMENIC	WB-4400188	5	30.00	5443********1851	953911	08/20/12
HARDIN, CHONDEE	WB-9001057	5	49.99	5175********0917	115455	08/20/12
HERNANDEZ, DAIVD	WB-SM11199	5	49.99	4342********4276	336389	08/20/12
HERNANDEZ, DANIEL	WB-SM11036	5	49.99	4431********4009	035323	08/20/12
HERNANDEZ, LILIANA	WB-SM12080	5	10.00	4217********8747	195451	08/20/12
HERNANDEZ, OMAR	WB-SM11805	5	19.95	4342********0798	254839	08/20/12
HOLE, MICHAEL	WB-SM11092	5	49.99	5528********0641	05104S	08/20/12
HOPKINS, GLENN	WB-510081	5	64.90	6011********1924	02053R	08/20/12
JACKSON, KEITH	WB-9000926	5	24.00	4868********9801	299645	08/20/12
JAMES II, LARRY	WB-SM12053	5	25.00	4264********9749	05556A	08/20/12
JUAREZ, SANTOS	WB-SM11035	5	20.00	4217********9062	125151	08/20/12
KERNES, VICTOR	WB-9002783	5	19.95	4431********4502	035323	08/20/12
LOPEZ, FABIAN	WB-9000911	5	19.95	4264********6370	05552B	08/20/12
LOPEZ, IGNACIA	WB-9001646	5	19.99	4264********6370	05550B	08/20/12
LOPEZ, VIRGNIA	WB-SM11571	5	19.99	4282********6789	025506	08/20/12
MADDISON, ZACH	WB-SM11270	5	39.99	4431********2713	035324	08/20/12
MAGNO, PAUL	WB-SM11283	5	49.99	4635********8711	115359	08/20/12
MARQUEZ, SHERI	WB-9002105	5	9.95	4266********5738	05105B	08/20/12
MATHIS, JONATHAN	WB-SM11762	5	19.99	4431********0429	035323	08/20/12
MEDINA, KARLA	WB-444743	5	19.95	4217********9126	195751	08/20/12
MEDINA, MAGGIE	WB-444742	5	19.95	4217********9126	195751	08/20/12
MEDINA, NEREIDA	WB-9001975	5	9.95	4460********6506	939993	08/20/12
MENDOZA, JUAN	WB-431375	5	24.94	4465********2894	02041B	08/20/12
MONDINA, JOEL	WB-9000011	5	27.95	4431********7319	035323	08/20/12
MORALES, FRANCISCO	WB-SM11572	5	19.99	4282********6789	025506	08/20/12
MORENO, MICHAEL	WB-9002422	5	64.90	4635********3410	195753	08/20/12
MORIN, KATHERINE	WB-9000484	5	29.95	4217********2830	185353	08/20/12
MUNRO, ERIC	WB-SM11292	5	49.99	4684********2589	055501	08/20/12
MURRAY, STEPHEN	WB-9000357	5	29.94	5490********2244	05551Z	08/20/12
NUNEZ, CHERYL	WB-9000097	5	19.95	5453********0238	025211	08/20/12
OROPEZA, FRANK	WB-9002161	5	19.95	4160********1451	055502	08/20/12
OROZCO, LUIS	WB-SM12258	5	19.95	4868********0610	937630	08/20/12
PALACIOS, ALEJANDRO	WB-SM11700	5	19.95	4867********1692	015506	08/20/12
PANTOJA, GERARDO	WB-SM11230	5	29.00	4342********5298	861566	08/20/12
PANTOJA, SUSANA	WB-SM11246	5	29.00	4342********5298	939996	08/20/12
PEARSONS, TIM	WB-SM11192	5	49.99	4311********1120	02084A	08/20/12
PERALEZ, JENNIER	WB-SM11871	5	99.99	4160********7042	055503	08/20/12
QUIROGA, JAMES	WB-SM12369	5	19.99	4431********2633	035325	08/20/12
REYES, ALVARO	WB-SM11178	5	49.95	4427********2525	153133	08/20/12
REYES, ISMAEL	WB-9000175	5	19.95	3713*******3006	164614	08/20/12
REYES, ROSA	WB-9002546	5	19.95	4431********5334	035324	08/20/12
RIVERA, JESUS	WB-SM11209	5	49.99	6011********5924	02004R	08/20/12
ROCHA, ROCHELLE	WB-9001453	5	19.95	4342********2740	897317	08/20/12
ROLLINS, NICHOLAS	WB-9001439	5	25.00	4431********7605	035323	08/20/12
ROMERO, LIZETH	WB-SM11073	5	19.99	4744********3988	195952	08/20/12
ROSE, CHARLOTTE	WB-SM12048	5	24.95	5466********3826	57419P	08/20/12
ROSE, ED	WB-SM12476	5	24.94	5466********3826	57349P	08/20/12
RUBALCAVA, MARIA	WB-9000013	5	7.00	4873********2722	154887	08/20/12
RUBIN, JEREMY	WB-9002029	5	19.95	4465********0034	02085A	08/20/12
RUIZ, RAMONA	WB-9000543	5	19.95	4873********2722	005346	08/20/12
SAJJAD, FAYYAZ	WB-9000821	5	19.95	5178********1675	466429	08/20/12
SANCHEZ, ALEJANDRO	WB-9000187	5	19.95	5490********6873	02085B	08/20/12
SANCHEZ, MARIA	WB-9000136	5	39.95	4160********0411	055502	08/20/12
SANTOS, FRANCISCO	WB-9000294	5	29.95	4868********2808	156282	08/20/12
SEGOVIANO, DANIEL	WB-SM12089	5	19.95	4160********3137	055502	08/20/12
SHAW, CHRIS	WB-9003405	5	74.95	5409********9014	471911	08/20/12
SOTELLO, PEDRO	WB-SM11909	5	19.95	4460********3321	004497	08/20/12
SOTO, JOSE	WB-SM12148	5	19.95	4282********2584	035506	08/20/12
STEDMAN, MAX	WB-510072	5	19.95	5122********0051	02035Z	08/20/12
STEINBERGER, NICK	WB-SM11948	5	20.00	4342********8128	254838	08/20/12
STEPHENS, BRIANNA	WB-9002569	5	14.95	4431********9823	035323	08/20/12
SUA, ANIGA	WB-SM11077	5	24.95	4431********7404	035324	08/20/12
TOMILLOSO, GLENN	WB-9001775	5	19.99	4460********6115	217653	08/20/12
VARGAS, LYNNE	WB-9001476	5	30.00	4431********3716	035323	08/20/12
VAZQUEZ, OSCAR	WB-SM12286	5	19.95	4342********5939	299646	08/20/12
WAYLAND, PATRICK	WB-9001679	5	19.95	4217********9481	105458	08/20/12
WELLS, KARL	WB-9000493	5	29.94	6011********9773	02009R	08/20/12
WOOD, KANDICE	WB-9002302	5	44.95	4342********3898	217652	08/20/12

Totals

Count	Card Type	Total
1	American Express	19.95
17	MasterCard	526.48
83	Visa	2285.25
7	Discover	224.63
0	Other	0.00
		3056.31