01/23/2014

10:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, LUKE	WB-114038	4	74.00	4147********1951	035395	01/23/14
ARNOLD, ELIZABETH	WB-112917	4	65.00	5524********0960	09338P	01/23/14
AVILA, RONALD	WB-114463	4	39.00	5287********7010	013310	01/23/14
BELL, KERRY	WB-113128	4	35.00	4426********3452	183236	01/23/14
BUSSMANN, KRISSY	WB-112999	4	48.00	4719********0045	903233	01/23/14
CALLMAN, CHARLES	WB-114583	4	90.00	5466********8500	72301Z	01/23/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	689715	01/23/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	011991	01/23/14
CROSSLEY, GEORGINA	WB-114330	4	65.00	4888********9019	035392	01/23/14
DANIEL, MASON	WB-114462	4	39.00	4366********1631	024177	01/23/14
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	000182	01/23/14
DORROUGH, VINCENT	WB-114391	4	39.00	5371********7310	013310	01/23/14
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	173430	01/23/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	903233	01/23/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	010737	01/23/14
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********6579	000189	01/23/14
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	089312	01/23/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	013076	01/23/14
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	689720	01/23/14
HORNE, AMANDA	WB-115600	4	65.00	5424********6055	72217P	01/23/14
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1023	063310	01/23/14
JACKSON, JUDY	WB-114635	4	124.00	4718********2003	903233	01/23/14
KIPP, AARON	WB-114428	4	39.00	4366********8050	011990	01/23/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	587758	01/23/14
MARSHALL, MICHELLE	WB-113079	4	74.00	4266********7958	09345B	01/23/14
MAYBURY, ANGIE	WB-114588	4	39.00	4147********9963	035385	01/23/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3965	903233	01/23/14
MOORE, THOMAS	WB-114336	4	35.00	5371********2824	013310	01/23/14
MOSES, LINDY	WB-114371	4	65.00	4426********6241	153631	01/23/14
MUEHLEISEN, MARITZA	WB-113124	4	90.00	4625********1496	000212	01/23/14
MULLOOLY, AMBER	WB-114390	4	39.00	4452********4256	000213	01/23/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	903233	01/23/14
PATKE, PHILIP	WB-113144	4	65.00	5371********2147	013310	01/23/14
PINKEL, JASON	WB-114334	4	65.00	4003********0268	09338C	01/23/14
PRICE, CRISTIE	WB-114627	4	65.00	4382********3502	889533	01/23/14
ROTHMAN, ERICA	WB-114432	4	39.00	4300********1119	889534	01/23/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	073008	01/23/14
SAND, TAYLOR	WB-114482	4	68.50	4342********5927	014019	01/23/14
SEIBERT, TOM	WB-114077	4	39.00	4037********8069	903233	01/23/14
SIMILA, KIP	WB-114626	4	99.00	4147********1880	09342D	01/23/14
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	000226	01/23/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	003310	01/23/14
VANDYKE, JASON	WB-114491	4	115.00	5371********7469	003310	01/23/14
WATTS, LEE	WB-115629	4	35.00	4342********3842	631753	01/23/14
WEAVER, DAVID	WB-114327	4	48.00	4147********6370	035365	01/23/14
WHEELER, AMY	WB-114044	4	65.00	4465********6215	023329	01/23/14
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	023358	01/23/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	09336B	01/23/14
WRIGHT, KEVIN	WB-113100	4	35.00	4342********3292	044224	01/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	612.00
40	Visa	2109.00
0	Discover	0.00
0	Other	0.00
		2721.00