08/27/2012

06:08:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JORGE	WB-9000058	6	27.95	4217********6310	160705	08/27/12
ANDERSON, ANGIE	WB-9002776	6	19.95	4602********2691	601753	08/27/12
ARENAS, LIZBET	WB-SM12277	6	65.99	4217********7461	190709	08/27/12
ARENAS, RICARDO	WB-9000692	6	55.99	4217********7461	130306	08/27/12
ARGUIJO, ERICA	WB-9000861	6	29.95	4342********6540	545602	08/27/12
AVILA, JULIO	WB-9001873	6	20.00	4217********9041	140300	08/27/12
AVILA, MARIA	WB-9001253	6	20.00	4217********9041	140300	08/27/12
BAHENA, MIGUEL	WB-442365	6	19.95	5312********1144	190802	08/27/12
BALTAZAR, ARMANDO	WB-9000121	6	19.95	4342********1786	622720	08/27/12
BANDA, ALEJANDRO	WB-9003413	6	29.95	4217********0009	170205	08/27/12
BARBOSA, CARLOS	WB-9000409	6	29.99	4447********8436	027256	08/27/12
BARKY, ALICE	WB-9000170	6	19.95	4270********5958	02736B	08/27/12
BENDIXEN, GARY	WB-9000125	6	19.95	4789********0801	070324	08/27/12
BERG, JONATHAN	WB-9003198	6	55.00	4282********4736	070007	08/27/12
BERNAL, BIANCA	WB-9001594	6	29.95	4160********6020	060017	08/27/12
BERTAO, JOSEPH	WB-9002467	6	19.95	4300********5501	02737B	08/27/12
BORJAS, MICHELLE	WB-9003316	6	25.00	4160********8444	060018	08/27/12
BURNES, NAKIAH	WB-SM11550	6	35.99	4342********7964	722378	08/27/12
BURNS, CHAD	WB-9000550	6	19.95	4160********7973	060019	08/27/12
CABALLERO, DANIEL	WB-9002003	6	34.95	4282********3002	080007	08/27/12
CAMACHO, KARLA	WB-SM11136	6	19.99	4717********9525	100406	08/27/12
CANDY, THOMAS	WB-SM11845	6	19.95	4282********9003	070007	08/27/12
CAPISTRAM, ERNESTO	WB-SM11644	6	19.99	4282********3700	070007	08/27/12
CARBAJAL, IRMA	WB-9001569	6	19.95	4366********0818	015272	08/27/12
CASTILLO, ANA MARIA	WB-SM11978	6	19.95	4282********4183	060007	08/27/12
CASTRO, XOMARA	WB-9002729	6	19.99	4342********5451	941948	08/27/12
CASTRO, XOMARA	WB-PT9002745	6	100.00	4342********5451	582488	08/27/12
CESPEDES, JOANNE	WB-9002049	6	19.00	4833********3126	060007	08/27/12
CHACON, EDUARDO	WB-9002260	6	19.95	4282********9799	060007	08/27/12
CHUOY, VEASNA	WB-9003273	6	55.00	3772*******2001	169752	08/27/12
COLMAN, MARILYNN	WB-9000634	6	59.95	4217********4252	110109	08/27/12
CONDE, VINCE	WB-9001914	6	24.94	4342********1003	621819	08/27/12
CORONA, RUBEN	WB-9000077	6	24.94	4431********1702	035840	08/27/12
CORTES RAMIREZ, YOLANDA	WB-9001543	6	49.95	4431********8424	035838	08/27/12
COTTINGHAM, JAMES	WB-9003109	6	25.00	4431********6403	035837	08/27/12
COTTINGHAM, RICHARD	WB-9003110	6	25.00	4431********6403	035841	08/27/12
CUNNINGHAM, ANNIE	WB-9000483	6	29.95	4602********7329	601689	08/27/12
CUNNINGHAM, MICHAEL	WB-SM12071	6	19.95	4602********7329	601882	08/27/12
DOMINGUEZ, LUIS	WB-9003426	6	25.00	5507********2457	060017	08/27/12
DONAHUE, ED	WB-9000022	6	29.94	4388********1222	00576C	08/27/12
DONNELLY, DEANNA	WB-510968	6	19.95	4282********5842	080007	08/27/12
DUCAY, CHARITY	WB-9003448	6	25.00	4217********7683	110909	08/27/12
ENCISO, ARMANDO	WB-SM11287	6	29.95	4431********3827	035839	08/27/12
ESPINOZA, JORGE	WB-9001785	6	19.95	4789********2203	070318	08/27/12
FARIAS, BRENDA	WB-SM11650	6	19.99	4342********3546	545371	08/27/12
GARCIA, STEPHEN	WB-9003129	6	25.00	4419********0185	393819	08/27/12
GARCIA, STEPHEN	WB-MMA9003129	6	35.00	4419********0185	193435	08/27/12
GENDERNALIK, AARON	WB-9002798	6	19.95	5178********9079	00549Z	08/27/12
GOMEZ, RODRIGO	WB-9003247	6	59.95	3727*******1314	129500	08/27/12
GONZALES, JUAN	WB-441661	6	24.95	5312********4221	100401	08/27/12
GONZALEZ, ALFONSO	WB-SM11186	6	25.00	4460********5043	720499	08/27/12
GONZALEZ, GABRIELA	WB-SM11656	6	19.95	4160********3718	060017	08/27/12
GONZALEZ, LEOPOLDO	WB-9002702	6	19.99	4217********5589	180600	08/27/12
GOODWIN, JEREMY	WB-SM11143	6	19.99	4298********3975	742787	08/27/12
GRIEST, HALEY	WB-9003392	6	75.00	4789********4179	070325	08/27/12
GUADALUPE, BAUTISTA	WB-SM11849	6	24.99	5507********9768	060018	08/27/12
GUZMAN, CEASAR	WB-SM11563	6	19.95	5437********9156	T6484B	08/27/12
GUZMAN, DAMIAN	WB-PT12499	6	20.00	4282********6348	080007	08/27/12
GUZMAN, RIGOBERTO	WB-SM11151	6	44.99	4217********5884	150906	08/27/12
HAAS, TROYE	WB-9369	6	19.95	3725*******1001	141856	08/27/12
HERNANDEZ, MIGUEL	WB-SM12452	6	19.95	4419********5562	901082	08/27/12
HERNANDEZ, VERIHOZKA	WB-9000411	6	64.90	5490********1191	00502Z	08/27/12
HERRERA, ANGEL	WB-SM11257	6	19.99	4342********0917	941637	08/27/12
HERRERA, JUAN	WB-SM12210	6	19.95	4217********7451	120209	08/27/12
HOLE, AMANDA	WB-SM11327	6	29.99	4147********4994	00568C	08/27/12
HOLE, TRAVIS	WB-9001111	6	49.99	4147********4994	00609C	08/27/12
HURTADO, VICKY	WB-9001576	6	19.95	5443********0276	844421	08/27/12
JACOBO, MARILO	WB-SM11341	6	55.99	4217********0316	130707	08/27/12
JUAREZ, MIGUEL	WB-SM11540	6	19.95	4984********5924	005982	08/27/12
KOELLER, JOSEPH	WB-9000269	6	29.94	4465********1591	02735A	08/27/12
LEAL, MIGUEL	WB-SM11102	6	19.99	4160********3677	060017	08/27/12
LEDEZMA, ROMAGNOLLY	WB-9000429	6	200.00	4460********8710	904838	08/27/12
MADRIGAL, ADELA	WB-SM12511	6	19.95	4431********0313	035840	08/27/12
MARQUEZ JR., JUAN	WB-9000816	6	30.00	4868********9402	941636	08/27/12
MARQUEZ, ANA	WB-441477	6	89.95	4868********9402	876345	08/27/12
MARTINEZ, JOSE	WB-SM11134	6	19.99	4867********7572	070007	08/27/12
MARTINEZ, LUISA	WB-SM11133	6	19.99	4867********7572	090007	08/27/12
MEJIA, SALVADOR	WB-9002247	6	24.95	5432********4231	689239	08/27/12
MENDEZ, THOMAS	WB-9001114	6	19.95	4282********1747	070007	08/27/12
MENDOZA, RODRIGO	WB-SM11637	6	19.99	4888********2649	00504A	08/27/12
MORALES, JOSIAH	WB-9002349	6	49.95	4815********3576	120303	08/27/12
MORALES, ROBERTO	WB-9002701	6	19.95	4431********6234	035841	08/27/12
NORIZ, ISRAEL	WB-SM11344	6	49.95	5507********9553	060017	08/27/12
ORNELAS, JUAN	WB-9002794	6	19.95	4217********9978	100500	08/27/12
ORTIZ, GERARDO	WB-9002430	6	29.95	4431********6620	035838	08/27/12
ORTIZ, LISA	WB-9001113	6	44.95	4342********9487	941956	08/27/12
PEREZ, ABEL	WB-9000156	6	44.95	4342********8910	878932	08/27/12
PEREZ, KYLEE	WB-SM11926	6	19.95	4342********8835	878931	08/27/12
PEREZ, PATRICIA	WB-9000207	6	27.95	4342********2263	621812	08/27/12
PEREZ, ROBERTO	WB-SM12205	6	27.95	4342********2263	722386	08/27/12
PRECIADO, ELIAS	WB-SM12126	6	19.95	4217********8091	110501	08/27/12
QUISRE, PERRY	WB-8784401	6	25.99	4217********0303	110206	08/27/12
RAMIREZ, CLAIRA	WB-SM11898	6	19.95	4460********2908	622719	08/27/12
RAMIREZ, ERIKA	WB-9000798	6	24.95	4868********0406	722379	08/27/12
REYES, ELIZABETH	WB-SM11496	6	19.95	4160********0320	060018	08/27/12
RITCHIE, SHANA	WB-SM12514	6	19.95	5187********5628	02733B	08/27/12
RODGERS, ALIZABETH	WB-9002581	6	9.95	4744********9687	140204	08/27/12
RODRIGUEZ, ADRIANA	WB-SM11645	6	25.99	4342********1825	581327	08/27/12
RODRIGUEZ, ANTONIO	WB-SM11280	6	30.00	4868********9402	722384	08/27/12
RODRIGUEZ, JOSE	WB-9003243	6	19.95	4431********5935	035837	08/27/12
RODRIGUEZ, MONICA	WB-SM12088	6	19.95	4160********4529	060017	08/27/12
ROJANASUPYA, SHANE	WB-SM12305	6	19.95	4217********9743	140305	08/27/12
RUVALCABA, JESSICA	WB-SM12470	6	19.99	4431********9537	035839	08/27/12
SALAZAR, GUNNAR	WB-9001109	6	19.95	4217********5401	180609	08/27/12
SANCHEZ, ALEXIS	WB-SM11132	6	19.99	4160********0411	060019	08/27/12
SANTOS, VICTOR	WB-SM12238	6	22.00	4342********4950	842470	08/27/12
SAUCEDO, MARGARITO	WB-510831	6	24.95	3727*******1314	100311	08/27/12
SCHULER, BRENT	WB-SM11858	6	24.99	5438********5537	H62589	08/27/12
SCHULER, LUCREZIA	WB-SM11859	6	24.99	5438********1536	H62576	08/27/12
SCHWINGHAMMER, KATHERINE	WB-9003418	6	19.95	4120********3507	02734B	08/27/12
SIERRA, MAYRA	WB-SM12491	6	19.95	4282********7531	070007	08/27/12
SOTO, ALBERTO	WB-SM12264	6	24.94	4217********1508	110207	08/27/12
TIJERINA, JACOB	WB-5039262227	6	19.99	4037********5090	60720A	08/27/12
TORRES, BLANCA	WB-SM11052	6	19.99	4217********6581	130501	08/27/12
TRUJILLO, RICK	WB-9001249	6	25.00	4217********1496	170604	08/27/12
TURNER, JESSIE	WB-9003383	6	15.00	4789********4179	070319	08/27/12
TURNER, MARK	WB-9003388	6	25.00	4789********4179	070316	08/27/12
TURNER, TAYLOR	WB-9003393	6	15.00	4789********4179	070310	08/27/12
TYLER, WALTER	WB-SM11890	6	19.99	4431********4628	035838	08/27/12
URIARTE, IRVING	WB-9002129	6	19.95	4342********5026	842476	08/27/12
VALDOVINOS, LUIS	WB-SM12122	6	29.94	4282********3071	070007	08/27/12
VARGAS, OSCAR	WB-9003266	6	55.00	4217********6539	120303	08/27/12
VASQUEZ, ARMANDO	WB-SM11424	6	240.00	4282********0078	090007	08/27/12
VASQUEZ, DAVID	WB-5109191	6	24.95	5107********2269	044248	08/27/12
VELASCO, CHRIS	WB-9002005	6	24.95	4342********5027	878242	08/27/12
VIKER, LUKE	WB-SM11866	6	19.99	6011********2820	02740R	08/27/12
WAYLAND, AMBER	WB-9002073	6	19.95	4217********9481	120403	08/27/12
WEBB, GREG	WB-SM12167	6	19.99	4266********2747	00528B	08/27/12
WILLIAMS, MONTY	WB-SM12494	6	19.99	4427********3646	070007	08/27/12
WILLIAMS, PEGGY	WB-SM12495	6	19.99	4427********3646	070007	08/27/12
WILSON, LEAH	WB-9002663	6	19.95	5401********3509	00539Z	08/27/12
WILSON, STEVE	WB-9000681	6	19.95	5401********3509	00533Z	08/27/12
WOLF, KRIS	WB-SM11950	6	49.95	4313********1843	00500C	08/27/12
YORK, JEFFREY	WB-SM11857	6	9.99	4465********7533	02734A	08/27/12
YOUNGER, COLMAN	WB-9000495	6	29.95	4342********7475	986746	08/27/12
ZAMBRANO, TOMAS	WB-SM12115	6	64.90	5490********1191	00502Z	08/27/12
ZHOU, MIN	WB-9001019	6	19.95	4147********1977	00575C	08/27/12

Totals

Count	Card Type	Total
4	American Express	159.85
17	MasterCard	494.22
115	Visa	3582.59
1	Discover	19.99
0	Other	0.00
		4256.65