03/24/2014

08:58:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, LUKE	WB-114038	4	74.00	4147********1951	055195	03/24/14
ARNOLD, ELIZABETH	WB-112917	4	65.00	5524********0960	04331P	03/24/14
AVILA, RONALD	WB-114463	4	39.00	5287********7010	045109	03/24/14
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	135218	03/24/14
BELL, KERRY	WB-113128	4	35.00	4426********3452	185811	03/24/14
BUSSMANN, KRISSY	WB-112999	4	48.00	4719********0045	804215	03/24/14
CALLMAN, CHARLES	WB-114583	4	90.00	5466********8500	31126Z	03/24/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	959619	03/24/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	026334	03/24/14
CROSSLEY, GEORGINA	WB-114330	4	65.00	4888********9019	055198	03/24/14
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	001061	03/24/14
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	001062	03/24/14
DORROUGH, VINCENT	WB-114391	4	39.00	5371********7310	045109	03/24/14
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	105215	03/24/14
EDDY, STACEY	WB-114045	4	35.00	4366********0275	018865	03/24/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	804215	03/24/14
FIELD, MEGHAN	WB-115517	4	35.00	5371********2093	035109	03/24/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	002600	03/24/14
GAMINO, LETICIA	WB-115643	4	35.00	4426********5455	115112	03/24/14
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********6579	001072	03/24/14
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	002566	03/24/14
HARTMAN, AARON	WB-115518	4	65.00	4417********9827	04349B	03/24/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	713439	03/24/14
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	118420	03/24/14
HORNE, AMANDA	WB-115600	4	65.00	5424********6055	31140P	03/24/14
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1031	055144	03/24/14
JACKSON, JUDY	WB-114635	4	124.00	4718********2003	804215	03/24/14
KIPP, AARON	WB-114428	4	39.00	4366********8050	028185	03/24/14
KOLB, JAMI	WB-115639	4	74.00	4479********4669	024468	03/24/14
KONOPNICKI, HEIDI	WB-115659	4	44.00	4845********1450	185416	03/24/14
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	001089	03/24/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	961135	03/24/14
MAHAFFY, JOHN JACK	WB-114496	4	65.00	4426********9532	165413	03/24/14
MAYBURY, ANGIE	WB-114588	4	39.00	4147********9963	055191	03/24/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3965	804215	03/24/14
MOSES, LINDY	WB-114371	4	65.00	4426********6241	135118	03/24/14
MUEHLEISEN, MARITZA	WB-113124	4	90.00	4625********1496	001099	03/24/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	804215	03/24/14
PATKE, PHILIP	WB-113144	4	65.00	5371********2147	035109	03/24/14
PINKEL, JASON	WB-114334	4	65.00	4003********0268	04346C	03/24/14
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	055191	03/24/14
ROTHMAN, ERICA	WB-114432	4	39.00	4300********1119	512880	03/24/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	064831	03/24/14
SAND, TAYLOR	WB-114482	4	65.00	4342********5927	992142	03/24/14
SEIBERT, TOM	WB-114077	4	39.00	4037********8069	804215	03/24/14
SIMILA, KIP	WB-114626	4	65.00	4147********1880	04351D	03/24/14
SMITH, HEATHER	WB-113532	4	65.00	4426********6890	185913	03/24/14
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	001114	03/24/14
SUMMERFIELD, JOSHUA	WB-114430	4	65.00	4452********9316	001115	03/24/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	035109	03/24/14
VANDYKE, JASON	WB-114491	4	57.50	5371********7469	045109	03/24/14
VELASQUEZ, ROLANDO	WB-114348	4	35.00	4366********8916	010164	03/24/14
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	024394	03/24/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	04337B	03/24/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	554.50
45	Visa	2397.50
0	Discover	0.00
0	Other	0.00
		2952.00