01/02/2014

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	WB-114447	1	39.00	4037********0776	602093	01/02/14
ANDERSON, CHRISTOPHER	WB-114062	1	35.00	4366********5083	013930	01/02/14
ANDRUS, HEIDI	WB-113007	1	65.00	5287********7012	033907	01/02/14
ANGULO, ABRAHAM	WB-114529	1	90.00	4000********3873	702127	01/02/14
ANTIC, ANNA	WB-114602	1	39.00	4266********4501	07735B	01/02/14
AUSBORN, JAMIE	WB-113101	1	35.00	4323********6608	109582	01/02/14
AUSTAD, JULIE	WB-114501	1	10.00	4465********3030	002491	01/02/14
BARRIOS, LESTHER	WB-114305	1	35.00	5110********9313	025201	01/02/14
BENTZ, LAURA	WB-115609	1	44.00	4743********9723	002322	01/02/14
BOHANNAN, DANIELLE	WB-115625	1	39.00	4452********0192	003909	01/02/14
BOTTEMILLER, ARIANE	WB-114586	1	39.00	5444********5347	133930	01/02/14
BROWN, WILLIAM	WB-115620	1	74.00	4452********2406	003911	01/02/14
BUHOLZER, SARAH	WB-113147	1	65.00	4366********4654	026526	01/02/14
CARAEFF, EZRA	WB-114306	1	39.00	4147********4638	035998	01/02/14
CAVE, AMY	WB-114457	1	39.00	3713*******1019	165872	01/02/14
CLOUD, REBECCA	WB-114664	1	35.00	4060********6193	043907	01/02/14
COX, TERRY	WB-113032	1	39.00	4366********2047	014728	01/02/14
CROMWELL, DANIEL	WB-114456	1	65.00	5490********8621	00251Z	01/02/14
DOWNEY, MEGAN	WB-114564	1	65.00	4452********5389	003923	01/02/14
DUNN, CASSANDRA	WB-115684	1	39.00	4342********0504	065060	01/02/14
DUPRAW, ANTHONY	WB-113073	1	39.00	5371********8963	043907	01/02/14
ECKMAN, VERONICA	WB-114073	1	35.00	4342********1728	438651	01/02/14
FLETCHER, SCOTT	WB-114047	1	35.00	5466********3573	63888Z	01/02/14
FLORES, EUGENE	WB-113039	1	44.00	4313********8576	035913	01/02/14
GATERUD, ABBEY	WB-114671	1	65.00	4492********8209	092572	01/02/14
GHARST, MELISSA	WB-114653	1	65.00	4342********5632	259587	01/02/14
GILBERTSON, MICHELLE	WB-113167	1	90.00	4342********4875	060804	01/02/14
GILLIAM, LYNETTE	WB-114612	1	74.00	4194********3407	720431	01/02/14
GLEAVES, CLIFFORD	WB-114415	1	74.00	4452********1200	003935	01/02/14
GLOVER-BRENNER, MAGGIE	WB-113019	1	44.00	4690********7953	126159	01/02/14
GREEN, EMILY	WB-115616	1	65.00	4815********2390	143390	01/02/14
HANRAHAN, DANIEL	WB-114607	1	39.00	4465********1292	002507	01/02/14
HARRIS, JEREMY	WB-114379	1	90.00	4733********7148	546661	01/02/14
HENIGSON, STUART	WB-114063	1	24.50	5109********9960	H66433	01/02/14
HITCHCOCK, HANNAH	WB-113010	1	65.00	4815********8469	133690	01/02/14
HORVATH, KELLY	WB-114067	1	65.00	4342********4843	436785	01/02/14
JENKS, JOSUA	WB-114471	1	48.00	5417********9160	07732B	01/02/14
JOHNSON, GEOFFREY	WB-114658	1	65.00	4452********6062	003948	01/02/14
JOVAN, SARAH	WB-114549	1	74.00	4492********1846	092571	01/02/14
KONDOS, DIMITRI	WB-113074	1	65.00	4342********9937	521163	01/02/14
LANG, ELSA	WB-114575	1	74.00	4833********3610	043907	01/02/14
MANNING, KATE	WB-114597	1	39.00	4323********5509	521803	01/02/14
MCGURK, BRITTANIE	WB-114572	1	39.00	4788********3871	003955	01/02/14
MCKNIGHT, JENNIFER	WB-115682	1	65.00	4366********7020	026523	01/02/14
MITCHELL, DARIA	WB-115622	1	35.00	4493********2222	016765	01/02/14
MONROE, KRISTINE	WB-114418	1	44.00	5449********3247	H68389	01/02/14
MYLET, DAVID	WB-114043	1	65.00	5575********7837	043907	01/02/14
PAYSON, SUSAN	WB-114657	1	34.00	4147********3601	07742C	01/02/14
PFAHL, MCKINLEY	WB-114052	1	39.00	4815********2146	163599	01/02/14
PFLUGH, KRISTINE	WB-113071	1	39.00	4744********6500	193991	01/02/14
PHAN, KEA	WB-114523	1	65.00	4845********3726	113193	01/02/14
PLEWS, EMILY	WB-114656	1	65.00	4366********3535	004211	01/02/14
POSER, JONATHAN	WB-114528	1	48.00	4264********6770	035934	01/02/14
PRAHL, DANIEL	WB-113055	1	44.00	4160********6560	063923	01/02/14
QUINTERO, EDGAR	WB-114631	1	15.00	4342********2909	434842	01/02/14
RITCHEY, ANDREW	WB-114307	1	48.00	4266********5423	07725A	01/02/14
RIVERA, ROBERTO	WB-115685	1	15.00	4426********1672	103997	01/02/14
SAYIDI, MOHOMED	WB-115602	1	35.00	5371********0276	043907	01/02/14
SCHMIDT, JESSICA	WB-114604	1	90.00	4640********8863	07748B	01/02/14
SEMRAU, DAVID	WB-115172	1	39.00	5371********5090	043907	01/02/14
SETZER, SUMMER	WB-114506	1	65.00	4305********4645	007392	01/02/14
STANLEY, HEATHER	WB-114606	1	39.00	5291********5449	07728P	01/02/14
STRUTZ, TONI	WB-114082	1	65.00	4719********7475	602093	01/02/14
STURGES, KATHERINE	WB-114383	1	65.00	4868********1417	109587	01/02/14
TEAL, MONIQUE	WB-114516	1	39.00	4828********1014	260288	01/02/14
TITTERTON, IAN	WB-114385	1	24.50	4186********1752	602093	01/02/14
VAUGHN, BETH	WB-115615	1	35.00	4019********4990	694861	01/02/14
VERHEYLEWEGEN, SUSAN	WB-114064	1	24.50	4366********8365	020429	01/02/14
WARREN, JENNY	WB-114438	1	39.00	4366********3947	028883	01/02/14
WATTS, MEEGAN	WB-114465	1	65.00	4492********2175	063924	01/02/14
WILLS, ANGELA	WB-114036	1	65.00	4492********2054	033924	01/02/14
WOLF, AMANDA	WB-114368	1	44.00	5287********2010	043907	01/02/14
WYLEN, STUART	WB-114312	1	65.00	4366********3180	003036	01/02/14

Totals

Count	Card Type	Total
1	American Express	39.00
14	MasterCard	616.50
58	Visa	3012.00
0	Discover	0.00
0	Other	0.00
		3667.50