05/23/2014

08:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, LUKE	WB-114038	4	74.00	4147********8585	035430	05/23/14
ARNOLD, ELIZABETH	WB-112917	4	65.00	5524********0960	03230P	05/23/14
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	173442	05/23/14
BELL, KERRY	WB-113128	4	35.00	4426********3452	133142	05/23/14
CALLMAN, CHARLES	WB-114583	4	90.00	5466********8500	29237Z	05/23/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	601059	05/23/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	009737	05/23/14
CROSSLEY, GEORGINA	WB-114330	4	65.00	4888********9019	035430	05/23/14
DANIEL, MASON	WB-114462	4	39.00	4342********1841	893279	05/23/14
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	000189	05/23/14
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	000190	05/23/14
DORROUGH, VINCENT	WB-114391	4	39.00	4867********1737	003409	05/23/14
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	173349	05/23/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	803243	05/23/14
FIELD, MEGHAN	WB-115517	4	35.00	4867********8989	093409	05/23/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	025631	05/23/14
GARRETT, CAROLINE	WB-106776	4	48.00	4492********8311	206289	05/23/14
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********6579	000199	05/23/14
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000201	05/23/14
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	03205B	05/23/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	991078	05/23/14
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	601987	05/23/14
HORNE, AMANDA	WB-115600	4	65.00	5424********6055	29793P	05/23/14
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1031	053439	05/23/14
JACKSON, JUDY	WB-114635	4	124.00	4718********2003	803243	05/23/14
KIPP, AARON	WB-114428	4	39.00	4366********8050	027518	05/23/14
KLAREN, STEPHANIE	WB-114494	4	75.00	4382********6468	374897	05/23/14
KOLB, JAMI	WB-115639	4	74.00	4479********4669	023100	05/23/14
KONOPNICKI, HEIDI	WB-115659	4	44.00	4845********1450	133248	05/23/14
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000212	05/23/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	757130	05/23/14
LONG, RICK	WB-114054	4	65.00	4342********6743	758818	05/23/14
MAYBURY, ANGIE	WB-114588	4	39.00	4147********7929	035473	05/23/14
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803243	05/23/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3965	803243	05/23/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803243	05/23/14
PANZA, VICTOR	WB-116745	4	65.00	4452********8058	000221	05/23/14
PATKE, PHILIP	WB-113144	4	65.00	4867********3587	003409	05/23/14
PINKEL, JASON	WB-114334	4	65.00	4003********0268	03206C	05/23/14
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	035475	05/23/14
ROBISON, ERIN	WB-114393	4	195.00	5449********9352	H03011	05/23/14
ROTHMAN, ERICA	WB-114432	4	39.00	4300********1119	374896	05/23/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	063118	05/23/14
SAND, TAYLOR	WB-114482	4	65.00	4342********5927	646715	05/23/14
SEIBERT, TOM	WB-114077	4	39.00	4037********8069	803243	05/23/14
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********9633	133440	05/23/14
SHIRLEY, DEVON	WB-117002	4	65.00	5178********2906	03220Z	05/23/14
SMITH, HEATHER	WB-113532	4	65.00	4426********6890	103847	05/23/14
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	03213B	05/23/14
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	000235	05/23/14
TESSMER, ZACHARY	WB-116972	4	39.00	4707********1576	024905	05/23/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	003409	05/23/14
WATTS, LEE	WB-115629	4	95.00	4342********7629	822021	05/23/14
WHEELER, AMY	WB-114044	4	65.00	4465********6215	023377	05/23/14
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	023697	05/23/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	03229B	05/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	579.00
50	Visa	2719.00
0	Discover	0.00
0	Other	0.00
		3298.00