01/09/2014

09:00:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENOIT, THOMAS	WB-114479	2	39.00	4366********6749	017471	01/09/14
BLACK, CHRISTINE	WB-115681	2	35.00	4366********6592	021354	01/09/14
BODDINGTON, DIANE	WB-112981	2	115.00	4186********2110	809024	01/09/14
BREWER, BETHANY	WB-114425	2	39.00	5449********4524	H88177	01/09/14
CHARLEY, MELANIE	WB-114473	2	39.00	4426********9761	104227	01/09/14
CHUBB, LEAH	WB-114590	2	65.00	4788********1328	764632	01/09/14
CRAWFORD, MAYA	WB-113016	2	39.00	4492********9125	283999	01/09/14
EDENS, ROBERT	WB-114675	2	39.00	5148********8185	06646B	01/09/14
ELSER, KEVIN	WB-114433	2	39.00	4366********6835	007627	01/09/14
FLEENER, LAURA	WB-114623	2	48.00	4342********4738	428159	01/09/14
FREDRICKSON, SCOTT	WB-113014	2	65.00	4342********8063	258149	01/09/14
FREEMAN, SAMANTHA	WB-114651	2	74.00	4147********5990	045226	01/09/14
FRYE, ALISON	WB-114341	2	65.00	4032********3116	06604A	01/09/14
GOLDMAN, GREGORY	WB-115679	2	39.00	3797*******1009	160852	01/09/14
HARDWICK, JUSTIN	WB-114598	2	74.00	4147********9681	045212	01/09/14
HOFFMAN, JARRET	WB-115577	2	48.00	4063********0122	763393	01/09/14
JOKI, JENNIFER	WB-112991	2	74.00	6011********3604	00982B	01/09/14
KERR, MICHAEL	WB-112971	2	65.00	4492********1819	283998	01/09/14
KRISTEN, JAMEE	WB-113053	2	39.00	4452********7787	000098	01/09/14
MAKAU, IAN	WB-114648	2	74.00	4266********4138	06599B	01/09/14
MARCINIAK-GRIMM, DEBRA	WB-114392	2	48.00	4147********1384	06619C	01/09/14
MATTISON, BRUCE	WB-114518	2	35.00	5178********7654	06611B	01/09/14
MILLER, JEFFERY	WB-113021	2	65.00	4737********5396	232832	01/09/14
MORROW, KARIN	WB-114484	2	65.00	4426********2869	174229	01/09/14
PRANGE, DOROTHY	WB-114068	2	65.00	4690********8088	132228	01/09/14
RESNICK, ARTHUR	WB-115683	2	15.00	4342********8722	429594	01/09/14
ROBLIN, ALISON	WB-114314	2	39.00	4287********4136	084219	01/09/14
RUNYON, JARED	WB-114569	2	90.00	5410********3654	009386	01/09/14
RYAN, MICHAEL	WB-112980	2	74.00	4313********7158	045218	01/09/14
STARCK, RACHEL	WB-113002	2	38.00	4366********8666	018725	01/09/14
WILLIAMS, LEEANNA	WB-113085	2	74.00	4342********0540	461044	01/09/14
WOOTEN, ELIZABETH	WB-114670	2	65.00	4733********5312	267195	01/09/14

Totals

Count	Card Type	Total
1	American Express	39.00
4	MasterCard	203.00
26	Visa	1471.00
1	Discover	74.00
0	Other	0.00
		1787.00