01/15/2014

09:00:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELANGER, JOHN	WB-114579	3	35.00	5275********7096	144322	01/15/14
BELL, DAVID	WB-115651	3	15.00	4037********5087	605124	01/15/14
BELL, JAMIE	WB-115648	3	15.00	4037********5087	605124	01/15/14
BOROFF, SHILO	WB-114539	3	90.00	5371********3062	084207	01/15/14
CASARES, MICHAEL MAC	WB-114503	3	44.00	4733********9195	246825	01/15/14
CHRISTIE, ARETTA	WB-115603	3	39.00	4428********5450	605124	01/15/14
FARINAS, ULISES	WB-114557	3	35.00	4326********5710	154022	01/15/14
FORT, ELENA	WB-114622	3	35.00	5371********4239	084207	01/15/14
GIVI, PARVANEH	WB-115605	3	65.00	5371********4148	084207	01/15/14
GODWIN, JACQUELINE	WB-114395	3	65.00	4366********6092	001404	01/15/14
HENRI, TROY	WB-114399	3	48.00	4147********0949	07456C	01/15/14
HOLSTEIN, JOSEPH	WB-112491	3	48.00	5523********1887	01563Z	01/15/14
HUECKEL, CHELSEA	WB-115676	3	74.00	4845********6191	164528	01/15/14
JONES, ERIN	WB-114500	3	74.00	4147********3411	07486C	01/15/14
LAURETTI, LESLIE	WB-115646	3	35.00	4366********5469	001640	01/15/14
LAWTY, STEPHANIE	WB-114619	3	39.00	4300********3896	427395	01/15/14
LENHARDT, SCOTT	WB-114508	3	39.00	4003********2588	07478B	01/15/14
MACDONALD, SHANTEL	WB-114545	3	35.00	4602********2806	417829	01/15/14
MAHER, SARAH	WB-114081	3	15.00	4417********0395	07471B	01/15/14
MANTIFEL, RUSSELL	WB-115642	3	39.00	4366********9303	001489	01/15/14
MILLS, MO	WB-115582	3	48.00	4733********4863	245810	01/15/14
MOLSEED, LEAH	WB-114037	3	35.00	4426********4562	124226	01/15/14
MONTIEL, MONICA	WB-114041	3	39.00	5590********8915	084207	01/15/14
PARISI, LAURA	WB-114567	3	65.00	5371********5701	084207	01/15/14
ROBBINS, DYLAN	WB-115675	3	65.00	4788********4723	976799	01/15/14
SNOW, MICHAEL	WB-114643	3	74.00	4217********7265	124820	01/15/14
STRAIGHT, JENNIFER	WB-114562	3	35.00	4366********0770	001262	01/15/14
TYRRELL, CARRIE	WB-112935	3	90.00	4194********8011	776444	01/15/14
VOGELBAUM, AMANDA	WB-112956	3	65.00	4733********2720	836856	01/15/14
WEBSTER, KIM	WB-115608	3	65.00	4426********5096	154126	01/15/14
WILKINSON, SHANNON	WB-114397	3	65.00	4300********4205	427396	01/15/14
WORSDALE, KATHLEEN	WB-114558	3	15.00	4718********4068	064248	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	377.00
25	Visa	1168.00
0	Discover	0.00
0	Other	0.00
		1545.00