09/23/2013

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, LUKE	WB-114038	4	74.00	4147********1951	045667	09/23/13
ARNOLD, ELIZABETH	WB-112917	4	65.00	5524********8699	08100P	09/23/13
AVILA, RONALD	WB-114463	4	39.00	5287********7010	024609	09/23/13
BELL, KERRY	WB-113128	4	35.00	4426********3452	134162	09/23/13
BETTS, JASON	WB-114322	4	74.00	4323********2901	506413	09/23/13
BUSSMANN, KRISSY	WB-112999	4	48.00	4719********0045	803264	09/23/13
CALLMAN, CHARLES	WB-114583	4	90.00	5466********8500	05137Z	09/23/13
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	316692	09/23/13
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	006955	09/23/13
CROSSLEY, GEORGINA	WB-114330	4	65.00	4888********9019	045644	09/23/13
CRUZ, DANIELLE	WB-114040	4	65.00	4452********6829	001090	09/23/13
DAHL, WYATT	WB-114366	4	124.00	4492********3619	178890	09/23/13
DANIEL, MASON	WB-114462	4	39.00	4366********1631	018811	09/23/13
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	001093	09/23/13
DODGE, SHANNON	WB-113165	4	65.00	5287********8014	024609	09/23/13
DORROUGH, VINCENT	WB-114391	4	39.00	5371********7310	024609	09/23/13
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	184263	09/23/13
FIRMAN, MELISSA	WB-114587	4	39.00	4602********4790	364573	09/23/13
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	018810	09/23/13
GARRETT, CAROLINE	WB-106776	4	48.00	4492********0806	178891	09/23/13
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********1377	001101	09/23/13
GILLIES, HEATHER	WB-114444	4	35.00	4342********0949	356617	09/23/13
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	004370	09/23/13
GREENEY, CAITLIN	WB-113143	4	48.00	4602********7027	364571	09/23/13
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	944307	09/23/13
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1023	054602	09/23/13
JAKHUE, MANOI	WB-114584	4	48.00	6011********2812	02395P	09/23/13
KIPP, AARON	WB-114428	4	39.00	4366********8050	006952	09/23/13
MARSHALL, MICHELLE	WB-113079	4	74.00	4266********5013	08104A	09/23/13
MAYBURY, ANGIE	WB-114588	4	39.00	4147********9963	045673	09/23/13
MCCULLAR, STARLA	WB-114328	4	19.50	4717********2894	084611	09/23/13
MOORE, GEOFFREY	WB-113123	4	39.00	4037********3965	803264	09/23/13
MOORE, THOMAS	WB-114336	4	35.00	5371********2824	024609	09/23/13
MOSES, LINDY	WB-114371	4	65.00	4426********6241	194868	09/23/13
MUEHLEISEN, MARITZA	WB-113124	4	65.00	4625********1496	001118	09/23/13
MULLOOLY, AMBER	WB-114390	4	39.00	4452********4256	001119	09/23/13
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803264	09/23/13
PATKE, PHILIP	WB-113144	4	65.00	5371********2147	024609	09/23/13
PINKEL, JASON	WB-114334	4	65.00	4003********0268	08137C	09/23/13
ROBISON, ERIN	WB-114393	4	39.00	5449********4275	H88569	09/23/13
ROTHMAN, ERICA	WB-114432	4	39.00	4300********1119	676258	09/23/13
ROY, JOHN	WB-113116	4	35.00	4287********4931	064320	09/23/13
SANDY, TAUNI	WB-114323	4	65.00	4788********1949	188533	09/23/13
SCHAFFER, STEPHEN	WB-114398	4	44.00	3797*******1006	132118	09/23/13
SEIBERT, TOM	WB-114077	4	65.00	4037********8069	803264	09/23/13
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	001130	09/23/13
SUMMERFIELD, JOSHUA	WB-114430	4	65.00	4452********9316	001131	09/23/13
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	024609	09/23/13
VELASQUEZ, ROLANDO	WB-114348	4	35.00	4366********9692	003753	09/23/13
WEAVER, DAVID	WB-114327	4	48.00	4147********6370	045669	09/23/13
WHEELER, AMY	WB-114044	4	65.00	4465********6215	023177	09/23/13
WOLPER, KATHERINE	WB-114559	4	39.00	3796*******1003	146606	09/23/13
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	023215	09/23/13
WRIGHT, KEVIN	WB-113100	4	35.00	4342********3292	356613	09/23/13
WROBLEWSKI, VICTORIA	WB-113158	4	39.00	4867********0697	024609	09/23/13

Totals

Count	Card Type	Total
2	American Express	83.00
8	MasterCard	437.00
44	Visa	2232.00
1	Discover	48.00
0	Other	0.00
		2800.00