09/04/2012

06:00:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, KRISTEN	WB-9001783	1	24.94	4313********6874	03520C	09/04/12
ABEL, MARILEE	WB-11347	1	24.94	4313********6874	03527C	09/04/12
ALLEN, PAUL	WB-9003395	1	22.00	4282********0049	003206	09/04/12
ALPENTISTA, VANESSA	WB-9001350	1	21.99	5452********9577	06707Z	09/04/12
ANGLETON, JANEY	WB-SM12508	1	19.95	4431********1829	033041	09/04/12
APPEL, ALLYSON	WB-432282	1	21.95	4313********6874	03528C	09/04/12
AREVALO, SEAN	WB-9001273	1	19.95	4282********2310	003206	09/04/12
ARREDONDO, JESUS	WB-1435	1	22.50	4160********0742	053222	09/04/12
AVILA, JOSE	WB-SM11987	1	19.95	4342********9883	515440	09/04/12
AYALA, GERMAN	WB-SM12094	1	19.99	4342********4384	450637	09/04/12
BAGINSKI, CAREN	WB-9000014	1	29.95	4217********2403	123029	09/04/12
BARTHELL, FRED	WB-419	1	11.97	4147********1388	00468C	09/04/12
BEARD, RODNEY	WB-4400157	1	29.95	3727*******1314	141879	09/04/12
BEAUDOIN, CINDY	WB-SM12207	1	19.95	4282********4461	033206	09/04/12
BLANKENSHIP, RANDALL	WB-11519	1	24.94	4217********7756	153029	09/04/12
BOOHER, MARK	WB-9003069	1	23.95	4217********7306	133225	09/04/12
BOTELLO, BRENDA	WB-9001717	1	19.95	4217********7385	153629	09/04/12
BROWN, LINN	WB-SM12458	1	21.95	4431********7960	033041	09/04/12
BUENROSTRO, OSCAR	WB-9002715	1	24.99	4282********6843	023206	09/04/12
CABRERA, GUILLERMO	WB-9002730	1	19.99	4282********2022	023206	09/04/12
CARDENAS, JOSE	WB-444410883	1	23.95	4217********0049	173625	09/04/12
CARRILLO, OSCAR	WB-9000210	1	19.95	4282********5737	013206	09/04/12
CASILLAS, ALEX	WB-9000768	1	49.95	5507********1804	053222	09/04/12
CASTANEDA, ERNEST	WB-9001397	1	19.95	4342********8658	515439	09/04/12
CASTRO, RYAN	WB-444693	1	24.95	3723*******1006	169938	09/04/12
CHACON, JESSIE	WB-9001486	1	19.95	4195********9941	00417B	09/04/12
CHACON, JORGE	WB-9002138	1	19.94	4195********9941	00417B	09/04/12
CISNEROS, KASSANDRA	WB-9001648	1	19.95	4352********2000	066673	09/04/12
CISNEROS, ROSA	WB-9003136	1	29.94	4352********2000	066325	09/04/12
COLLIER, PAUL	WB-9484	1	12.99	4388********0728	06666C	09/04/12
COOKS, MARIAH	WB-9001968	1	29.95	5178********4072	530378	09/04/12
CORBETT, KYLE	WB-SM12485	1	19.95	5178********7132	06702Z	09/04/12
CORDERO, CHRIS	WB-9000417	1	29.95	4342********1821	114521	09/04/12
CORONA, JOVANII	WB-SM12667	1	9.95	6011********4135	00472R	09/04/12
COTA, RUBEN	WB-9002064	1	23.95	4431********3871	033041	09/04/12
CRUZ, OSCAR	WB-9000024	1	21.95	4411********5554	013206	09/04/12
CUEVAS, MCHARRY	WB-SM12466	1	24.94	4160********9759	053221	09/04/12
CURTIS, THOMAS	WB-9002846	1	29.95	3727*******1314	188332	09/04/12
DATU, TIFFANI	WB-9000864	1	37.44	4217********5453	183226	09/04/12
DAVIS, KARLINA	WB-1346	1	19.94	6011********9653	00442R	09/04/12
DEGUZMAN, TESS	WB-9000756	1	19.95	4239********9337	004677	09/04/12
DEL RIO, NATASHA	WB-SM12064	1	35.99	4217********3012	183020	09/04/12
DELAURIER, ROGER	WB-8000188	1	19.99	3732*******3008	188716	09/04/12
DEVEY, RONALD	WB-444435	1	39.95	3739*******4009	187415	09/04/12
ESCALANTE, MARISELA	WB-9003100	1	55.00	4431********2540	033039	09/04/12
ESCAMILLA, MARIA	WB-SM12484	1	24.95	4342********2630	156059	09/04/12
ESTRADA, ERIC	WB-SM11419	1	49.99	5453********6920	039960	09/04/12
FLATLEY, LAUREN	WB-SM12489	1	19.95	4217********7812	143227	09/04/12
FLORES, AMBER	WB-9000481	1	19.95	4266********1681	06631B	09/04/12
FUNES, WILLIAM	WB-SM12465	1	9.95	5312********8711	143928	09/04/12
GALLARDO, RICARDO	WB-9002753	1	55.00	5507********4946	053222	09/04/12
GAMBOA, BELEN	WB-SM12288	1	19.94	6011********1984	00494R	09/04/12
GONSALES, ROSELYN	WB-SM11020	1	20.00	4217********9062	113027	09/04/12
GONZALES, PETE	WB-9002886	1	19.99	5312********9972	153024	09/04/12
GONZALEZ, MELISSA	WB-9000149	1	19.99	4460********5313	113860	09/04/12
GRANSKI, CALEB	WB-SM11841	1	19.99	4431********6914	033039	09/04/12
GUERRERO JR, NASH	WB-YB9003484	1	20.00	4635********2779	133026	09/04/12
GUERRERO, MARYLOU	WB-3544364	1	19.95	4160********0622	053222	09/04/12
GUERRERO, NASH JR	WB-SM11748	1	20.00	4635********2779	133026	09/04/12
GUTIERREZ, MARIA	WB-9000537	1	49.99	4460********8414	114509	09/04/12
GUZMAN, MARCOS	WB-9003141	1	25.95	4342********6298	448861	09/04/12
HEDLUND, DEBBIE	WB-9000256	1	19.95	4313********2795	03529A	09/04/12
HERNANDEZ, FIDEL	WB-SM11324	1	49.99	4833********2788	003206	09/04/12
HERNANDEZ, VERONICA	WB-9003032	1	55.00	4342********5430	252777	09/04/12
HOLLAND, RICHARD	WB-9001976	1	19.95	4160********8688	053221	09/04/12
HORTA, JOSE	WB-9000569	1	9.95	4342********6168	078793	09/04/12
INGUITO JR, WILLIAM	WB-9000605	1	27.95	5178********4440	06634B	09/04/12
JAMES, ROBERT	WB-1713	1	23.95	4388********1070	06695C	09/04/12
JOHNSON, BETTY	WB-9003026	1	55.00	3713*******2000	137125	09/04/12
KEELING, SETH	WB-SM11839	1	19.95	4282********8765	023206	09/04/12
KNOLL, MARISSA	WB-SM12462	1	19.95	4342********0739	415914	09/04/12
LAPOP, OSCAR	WB-SM11426	1	25.99	4342********3000	079507	09/04/12
LEDEZMA, ROGELIO	WB-43033	1	19.95	4460********8710	478548	09/04/12
LEDEZMA, ROMAGNOLLY	WB-9000429	1	19.95	4460********8710	114519	09/04/12
LEE, WON	WB-SM12101	1	19.95	4217********7866	153123	09/04/12
LEPE, JOSE LUIS	WB-9001723	1	29.95	4217********4388	113924	09/04/12
LOPEZ, CARMEN	WB-4439171	1	24.95	4217********4903	133921	09/04/12
LOPEZ, CRYSTAL	WB-9002923	1	20.00	4282********9748	003206	09/04/12
LOPEZ, FRANCISCO	WB-SM11085	1	19.99	5424********3038	84688P	09/04/12
LOPEZ-JIMENEZ, LORENZO	WB-SM12229	1	19.95	4342********0639	561785	09/04/12
LUCAS, PAULINO	WB-9001632	1	19.95	5443********8592	755016	09/04/12
LUENGAS, BELEN	WB-9002895	1	25.99	4217********8884	173426	09/04/12
LUNA, GREGORIO	WB-SM12243	1	25.00	4217********7876	193724	09/04/12
LUNA, MARICRUZ	WB-9002147	1	19.95	4868********1501	515915	09/04/12
MADRIGAL, MAYRA	WB-9003460	1	19.95	4366********8778	006326	09/04/12
MAGANA, LUIS	WB-SM12220	1	47.95	5109********7867	H58088	09/04/12
MAGNO, VERONICA	WB-9001100	1	19.95	4342********1880	450639	09/04/12
MALDONADO, CARLOS	WB-9002937	1	20.00	4342********2160	451769	09/04/12
MALDONADO, MARTIN	WB-9002936	1	45.00	4342********2160	252779	09/04/12
MANALIS, LARRY	WB-9000087	1	19.94	4465********1863	00470B	09/04/12
MANTZ, PATRICK	WB-SM11183	1	30.00	5582********3970	06642Z	09/04/12
MARSALEK, SHELLY	WB-SM11555	1	39.95	4217********0981	173025	09/04/12
MARTINEZ, ELIAZER	WB-9000829	1	23.95	4460********6816	156062	09/04/12
MCCONNELL, JOHN	WB-9003313	1	15.95	4313********8437	03528C	09/04/12
MCCRAY, TIMOTHY	WB-SM11421	1	25.99	5107********0353	575259	09/04/12
MCCRYSTAL, SHAUNA	WB-9000004	1	44.90	4431********6400	033039	09/04/12
MELENA, ANDREW	WB-9000107	1	29.95	4342********5336	157179	09/04/12
MILLER, SALLY	WB-9000528	1	19.94	4266********6300	06686C	09/04/12
MIRANDA, RYAN	WB-9002924	1	20.00	5146********4483	167928	09/04/12
MONTANO, KARI	WB-SM12290	1	19.95	4342********9398	450638	09/04/12
MORALES, MARICELA	WB-9002340	1	15.95	4465********2372	00421A	09/04/12
MORALES, MAYRA	WB-9002322	1	19.94	4465********2372	00470A	09/04/12
MORAN, MARIA	WB-4400162	1	29.95	3727*******1314	182434	09/04/12
MULLIN, AARON	WB-SM11240	1	49.99	4431********1617	033039	09/04/12
MUNOZ, BAILEY	WB-9002799	1	19.95	4342********0636	451773	09/04/12
MUNOZ, RICHARD	WB-9000293	1	29.99	4342********0636	561784	09/04/12
NAGY, CLARISSA	WB-9000333	1	24.94	4388********7557	06659C	09/04/12
NAGY, JONATHAN	WB-9000595	1	26.95	4388********7557	06635C	09/04/12
OKERBLOM, BILL	WB-9001055	1	49.94	5424********0207	84910B	09/04/12
OLIVAREZ, BEATRIZ	WB-SM12177	1	19.95	4217********6814	163026	09/04/12
ORTEGA, ASHLEY JORDAN	WB-9002710	1	19.95	4453********1471	004684	09/04/12
ORTEZA, YVETTE	WB-9001771	1	29.95	4868********2111	450642	09/04/12
ORTIZ, JULIAN	WB-11008	1	29.95	4217********9851	183320	09/04/12
PACHECO JR, RICKY	WB-9002200	1	15.95	3767*******1005	179836	09/04/12
PACHECO, ASHLEY	WB-3382	1	21.95	3767*******1005	179213	09/04/12
PATON, TONY	WB-9002968	1	30.00	5369********6660	06617P	09/04/12
PERALES, IMELDA	WB-SM11643	1	19.94	3767*******1005	184563	09/04/12
PERKINS, GERALD	WB-9001489	1	29.95	3727*******1314	107870	09/04/12
QUILLIN, RON	WB-9002313	1	9.95	4252********1765	017605	09/04/12
QUINN, ALLAN	WB-4400166	1	29.95	3727*******1314	163209	09/04/12
RAINS, JEREMY	WB-4400167	1	29.95	3727*******1314	120745	09/04/12
RAMIREZ, JOSE	WB-SM11533	1	15.95	5453********1300	039955	09/04/12
RAMIREZ, SANDRO	WB-SM11262	1	26.95	4342********6428	255428	09/04/12
RAMOS, JUAN	WB-9003184	1	49.95	4342********9002	114518	09/04/12
READEY, KAREN	WB-3011	1	19.99	5466********0138	12712P	09/04/12
REUTER, JULIUS	WB-9002482	1	27.95	5528********3000	06707Z	09/04/12
RICHARDSON, DELENA	WB-9002908	1	19.95	4282********8550	023206	09/04/12
RICKSON, KEVIN	WB-9001616	1	23.95	4160********6098	053221	09/04/12
RODRIGUEZ, DANIEL	WB-SM12420	1	19.95	4342********4005	415006	09/04/12
RODRIGUEZ, LEON	WB-9001317	1	15.00	4282********7510	033206	09/04/12
RUIZ, LIZBETH	WB-9003066	1	19.95	4342********4651	415007	09/04/12
SALAS, RAUL	WB-9002939	1	20.00	4342********2160	478546	09/04/12
SALAZAR, DANIEL	WB-SM12093	1	105.00	4342********4475	477798	09/04/12
SALAZAR, JULIAN	WB-4400168	1	29.95	3727*******1314	149842	09/04/12
SALAZAR, MONICA	WB-5350	1	19.94	4217********4378	123626	09/04/12
SALGADO, JUAN	WB-SM11429	1	19.99	4342********6419	515437	09/04/12
SALINAS, CINDY	WB-SM11112	1	19.99	4701********7223	133528	09/04/12
SALINAS, MIRANDA	WB-9003073	1	55.00	5178********8725	467360	09/04/12
SANCHEZ, IRMA	WB-9002739	1	24.99	4342********8346	156264	09/04/12
SANTIZO, CESAR	WB-9002149	1	21.95	4342********6428	156061	09/04/12
SANTOS, ZENAIDA	WB-9001763	1	29.95	4217********7655	163329	09/04/12
SCHAD, MAX	WB-9002063	1	19.94	5466********8010	03528Z	09/04/12
SHEPARD, DAN	WB-2008	1	19.94	5588********6976	84771Z	09/04/12
SHOUSE, JACK	WB-SM12121	1	33.95	4820********7270	004174	09/04/12
SILVA, STEPHANIE	WB-9002230	1	24.95	4431********6418	033039	09/04/12
STEWART, PAUL	WB-9000973	1	44.95	4104********6603	426236	09/04/12
TRAUGHBER, JASON	WB-SLO10041	1	30.00	4833********5394	023206	09/04/12
TRUMMEL, KATHERINE	WB-4438085	1	19.95	4217********4093	133926	09/04/12
VALDIVIA, MATTHEW	WB-SM12418	1	9.95	4282********1058	003206	09/04/12
VALDOVINOS, JAIME	WB-SM11826	1	19.99	4282********6725	023206	09/04/12
VILLAREAL, ROLANDO	WB-SM12455	1	19.99	4431********0801	033038	09/04/12
VILLELA, EDGAR	WB-SM11099	1	19.99	4342********8301	415009	09/04/12
WATTS, KRISTIN	WB-9000242	1	19.95	5403********0231	053222	09/04/12
WELAND, JASON	WB-9001258	1	29.95	3743*******9101	158004	09/04/12
WILLIAMS, BENN	WB-SM12196	1	24.94	4342********1103	220841	09/04/12
WISE, CHRISTOPHER	WB-9000790	1	24.95	5507********5527	053222	09/04/12
WRAMPE, JACK	WB-9002076	1	29.95	3727*******1314	169400	09/04/12
ZAMARRON, ANA	WB-SM11427	1	19.99	4833********3724	003206	09/04/12
ZLEISY, COREY	WB-9000297	1	19.95	4465********2480	00467B	09/04/12

Totals

Count	Card Type	Total
16	American Express	467.28
25	MasterCard	732.21
115	Visa	2883.64
3	Discover	49.83
0	Other	0.00
		4132.96