07/23/2014

08:57:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, LUKE	WB-114038	4	74.00	4147********8585	055371	07/23/14
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********8388	085309	07/23/14
ARNOLD, ELIZABETH	WB-112917	4	65.00	5524********9517	00461P	07/23/14
AVILA, RONALD	WB-114463	4	49.00	4867********5684	085309	07/23/14
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	135039	07/23/14
CALLMAN, CHARLES	WB-114583	4	90.00	5466********8500	82570Z	07/23/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	089307	07/23/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	011206	07/23/14
DANIEL, MASON	WB-114462	4	39.00	4342********0288	769132	07/23/14
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	000184	07/23/14
DAVIDSON, KATY KATHRYN	WB-109915	4	39.00	4452********6613	000185	07/23/14
DORROUGH, VINCENT	WB-114391	4	39.00	4867********1737	085309	07/23/14
DUNLEAVY, JULIE	WB-114446	4	39.00	4426********1175	115437	07/23/14
EDDY, STACEY	WB-114045	4	35.00	4366********1886	018022	07/23/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	803235	07/23/14
FIELD, MEGHAN	WB-115517	4	35.00	4867********8989	085309	07/23/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	022057	07/23/14
GARRETT, CAROLINE	WB-106776	4	48.00	4492********8311	102944	07/23/14
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********6579	000193	07/23/14
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	095004	07/23/14
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000195	07/23/14
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	00461B	07/23/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	007549	07/23/14
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	088389	07/23/14
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	82194P	07/23/14
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1031	055348	07/23/14
JACKSON, JUDY	WB-114635	4	124.00	4718********2003	803235	07/23/14
KLAREN, STEPHANIE	WB-114494	4	130.00	4382********6468	412868	07/23/14
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000203	07/23/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	060626	07/23/14
LONG, RICK	WB-117427	4	65.00	4342********6743	891765	07/23/14
MARTINEZ, JOSE	WB-116027	4	65.00	4452********0808	000206	07/23/14
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803235	07/23/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803235	07/23/14
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	881260	07/23/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803235	07/23/14
PANZA, VICTOR	WB-116745	4	65.00	4452********8058	000211	07/23/14
PATKE, PHILIP	WB-113144	4	65.00	4867********3587	085309	07/23/14
PINKEL, JASON	WB-114334	4	65.00	4003********0268	00480C	07/23/14
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	055346	07/23/14
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	803235	07/23/14
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H89320	07/23/14
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	102943	07/23/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	065015	07/23/14
SAND, TAYLOR	WB-114482	4	65.00	4342********5927	892383	07/23/14
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	125231	07/23/14
SHIRLEY, DEVON	WB-117002	4	10.00	5178********2906	00479Z	07/23/14
SIMILA, KIP	WB-114626	4	42.50	4147********1340	00463D	07/23/14
SMITH, HEATHER	WB-113532	4	95.00	4426********6890	135835	07/23/14
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	00458B	07/23/14
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	00469B	07/23/14
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	000226	07/23/14
TESSMER, ZACHARY	WB-116972	4	39.00	4707********1576	013800	07/23/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	085309	07/23/14
TITTERTON, CHLOE	WB-117498	4	65.00	4366********0773	022869	07/23/14
WATTS, LEE	WB-115629	4	65.00	4342********7629	089313	07/23/14
WILLIAMS, NICOLE	WB-116029	4	39.00	4452********3542	000231	07/23/14
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	001784	07/23/14
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	023244	07/23/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	00475B	07/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	407.00
53	Visa	2867.00
0	Discover	0.00
0	Other	0.00
		3274.00