02/25/2014

12:45:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, LUKE	WB-114038	4	74.00	4147********1951	025541	02/24/14
ARNOLD, ELIZABETH	WB-112917	4	65.00	5524********0960	05193P	02/24/14
AVILA, RONALD	WB-114463	4	39.00	5287********7010	062510	02/24/14
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	152758	02/24/14
BELL, KERRY	WB-113128	4	35.00	4426********3452	142055	02/24/14
BUSSMANN, KRISSY	WB-112999	4	48.00	4719********0045	904252	02/24/14
CALLMAN, CHARLES	WB-114583	4	90.00	5466********8500	06946Z	02/24/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	616152	02/24/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	030326	02/24/14
CROSSLEY, GEORGINA	WB-114330	4	65.00	4888********9019	025517	02/24/14
DANIEL, MASON	WB-114462	4	39.00	4366********1631	030089	02/24/14
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	001087	02/24/14
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	001088	02/24/14
DORROUGH, VINCENT	WB-114391	4	39.00	5371********7310	052510	02/24/14
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	142359	02/24/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	904252	02/24/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	003857	02/24/14
GAMINO, LETICIA	WB-115643	4	35.00	4426********5455	142957	02/24/14
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********6579	001096	02/24/14
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	003117	02/24/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	522694	02/24/14
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	617838	02/24/14
HORNE, AMANDA	WB-115600	4	65.00	5424********6055	07071P	02/24/14
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1031	062506	02/24/14
JACKSON, JUDY	WB-114635	4	124.00	4718********2003	904252	02/24/14
KIPP, AARON	WB-114428	4	39.00	4366********8050	030090	02/24/14
KOLB, JAMI	WB-115639	4	74.00	4479********4669	024843	02/24/14
KONOPNICKI, HEIDI	WB-115659	4	44.00	4845********1450	112156	02/24/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	521375	02/24/14
MAHAFFY, JOHN JACK	WB-114496	4	65.00	4426********9532	142250	02/24/14
MARSHALL, MICHELLE	WB-113079	4	74.00	4266********7958	05217B	02/24/14
MAYBURY, ANGIE	WB-114588	4	39.00	4147********9963	025571	02/24/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3965	904252	02/24/14
MOORE, THOMAS	WB-114336	4	35.00	5371********2824	062510	02/24/14
MOSES, LINDY	WB-114371	4	65.00	4426********6241	122457	02/24/14
MUEHLEISEN, MARITZA	WB-113124	4	90.00	4625********1496	001122	02/24/14
MULLOOLY, AMBER	WB-114390	4	39.00	4452********4256	001123	02/24/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	904252	02/24/14
OLVERA, LESLIE	WB-114546	4	48.00	4109********5302	50608A	02/24/14
PATKE, PHILIP	WB-113144	4	65.00	5371********2147	052510	02/24/14
PINKEL, JASON	WB-114334	4	65.00	4003********0268	05218C	02/24/14
PRICE, CRISTIE	WB-114627	4	65.00	4382********3502	740183	02/24/14
ROTHMAN, ERICA	WB-114432	4	39.00	4300********1119	740181	02/24/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	072159	02/24/14
SAND, TAYLOR	WB-114482	4	65.00	4342********5927	299355	02/24/14
SEIBERT, TOM	WB-114077	4	39.00	4037********8069	904252	02/24/14
SIMILA, KIP	WB-114626	4	99.00	4147********1880	05234D	02/24/14
SMITH, HEATHER	WB-113532	4	65.00	4426********6890	182950	02/24/14
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	001137	02/24/14
SUMMERFIELD, JOSHUA	WB-114430	4	65.00	4452********9316	001138	02/24/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	062510	02/24/14
VANDYKE, JASON	WB-114491	4	115.00	5371********7469	052510	02/24/14
VELASQUEZ, ROLANDO	WB-114348	4	35.00	4366********8916	019789	02/24/14
WATTS, LEE	WB-115629	4	35.00	4342********3842	523689	02/24/14
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	024236	02/24/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	05225B	02/24/14
WRIGHT, KEVIN	WB-113100	4	35.00	4342********3292	616154	02/24/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	612.00
48	Visa	2536.50
0	Discover	0.00
0	Other	0.00
		3148.50