07/23/2013

08:38:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, ELIZABETH	WB-112917	4	65.00	4237********0200	022948	07/23/13
AVILA, RONALD	WB-114463	4	39.00	5287********7010	072209	07/23/13
BELL, KERRY	WB-113128	4	35.00	4426********3452	102825	07/23/13
BETTS, JASON	WB-114322	4	74.00	4323********2901	266813	07/23/13
BUSSMANN, KRISSY	WB-112999	4	48.00	4719********0045	803222	07/23/13
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	265968	07/23/13
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	023111	07/23/13
CROSSLEY, GEORGINA	WB-114330	4	65.00	4888********9019	025226	07/23/13
CRUZ, DANIELLE	WB-114040	4	65.00	4452********6829	000161	07/23/13
DAHL, WYATT	WB-114366	4	99.00	4492********3619	387660	07/23/13
DANIEL, MASON	WB-114462	4	39.00	4366********1631	001962	07/23/13
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	000164	07/23/13
DODGE, SHANNON	WB-113165	4	65.00	5287********8014	082209	07/23/13
DORROUGH, VINCENT	WB-114391	4	39.00	5371********7310	082209	07/23/13
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	182138	07/23/13
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	031819	07/23/13
GARRETT, CAROLINE	WB-106776	4	48.00	4492********0806	387659	07/23/13
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********1377	000171	07/23/13
GILLIES, HEATHER	WB-114444	4	35.00	4342********0949	878828	07/23/13
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	091050	07/23/13
GREENEY, CAITLIN	WB-113143	4	48.00	4602********7027	570138	07/23/13
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	178656	07/23/13
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1023	052228	07/23/13
KIPP, AARON	WB-114428	4	39.00	4366********8050	018789	07/23/13
MARSHALL, MICHELLE	WB-113079	4	74.00	4266********5013	06845A	07/23/13
MCCULLAR, STARLA	WB-114328	4	19.50	4717********2894	082230	07/23/13
MOORE, GEOFFREY	WB-113123	4	39.00	4037********3965	803222	07/23/13
MOORE, THOMAS	WB-114336	4	35.00	5371********2824	072209	07/23/13
MOSES, LINDY	WB-114371	4	65.00	4426********6241	122438	07/23/13
MUEHLEISEN, MARITZA	WB-113124	4	65.00	4625********1496	000186	07/23/13
MULLOOLY, AMBER	WB-114390	4	39.00	4452********4256	000187	07/23/13
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803222	07/23/13
PATKE, PHILIP	WB-113144	4	65.00	5371********2147	082209	07/23/13
PINKEL, JASON	WB-114334	4	65.00	4003********3731	06854B	07/23/13
ROTHMAN, ERICA	WB-114432	4	39.00	4300********1119	929279	07/23/13
ROY, JOHN	WB-113116	4	35.00	4287********4931	061954	07/23/13
SANDY, TAUNI	WB-114323	4	65.00	4788********1949	435802	07/23/13
SCHAFFER, STEPHEN	WB-114398	4	44.00	3797*******1006	167000	07/23/13
SEIBERT, TOM	WB-114077	4	39.00	4037********8069	803222	07/23/13
SUMMERFIELD, JOSHUA	WB-114430	4	65.00	4452********9316	000197	07/23/13
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	072209	07/23/13
WEAVER, DAVID	WB-114327	4	48.00	4147********6370	025251	07/23/13
WHEELER, AMY	WB-114044	4	65.00	4465********6215	023395	07/23/13
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	023376	07/23/13
WRIGHT, KEVIN	WB-113100	4	35.00	4342********3292	913043	07/23/13
WROBLEWSKI, VICTORIA	WB-113158	4	39.00	4867********0697	082209	07/23/13

Totals

Count	Card Type	Total
1	American Express	44.00
5	MasterCard	243.00
40	Visa	2044.00
0	Discover	0.00
0	Other	0.00
		2331.00