08/11/2014

09:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACK, CHRISTINE	WB-115681	2	35.00	4366********5433	002621	08/11/14
BONHOMME, KENDRA	WB-116035	2	35.00	4342********9876	150437	08/11/14
CHUBB, LEAH	WB-114590	2	65.00	4788********1328	802805	08/11/14
DAVIS, JAY	WB-114571	2	39.00	4867********4806	024909	08/11/14
DOYLE, CHRISTOPHER	WB-114311	2	65.00	4147********6548	801194	08/11/14
EBEHART, SARAH	WB-115568	2	74.00	4264********5307	045963	08/11/14
ELLIOT, CANDIA	WB-116726	2	24.50	4803********3718	077613	08/11/14
ELSER, KEVIN	WB-114433	2	39.00	4366********6835	002732	08/11/14
FLEENER, LAURA	WB-114623	2	48.00	4342********4725	926003	08/11/14
FREEMAN, ANDREW	WB-114655	2	49.00	4147********5990	045961	08/11/14
FRYE, ALISON	WB-114341	2	65.00	4032********1421	07981A	08/11/14
GARCIA, MANUEL	WB-116985	2	45.00	4426********9110	194293	08/11/14
GOLDMAN, GREGORY	WB-115679	2	39.00	3797*******1009	183733	08/11/14
GOTZLER, SAMANTHA	WB-115537	2	39.00	4342********6605	084747	08/11/14
HANKE, LIANNE	WB-115572	2	35.00	4867********2710	024909	08/11/14
HASTIE, RICHARD MIKE	WB-116990	2	24.50	4323********7414	277943	08/11/14
HIEBERT, JOAN	WB-117420	2	24.50	4037********9486	801194	08/11/14
HUYCK, PATRICK	WB-115581	2	24.50	4366********5799	008409	08/11/14
JORGENSON, JOHN	WB-115556	2	61.00	4452********6857	004511	08/11/14
KERR, MICHAEL	WB-112971	2	65.00	4492********1819	703377	08/11/14
KROLIK, WILLIAM	WB-117412	2	35.00	4815********2959	194693	08/11/14
LAL, SUMIT	WB-118478	2	39.00	5178********8656	07982B	08/11/14
MAKAU, IAN	WB-114648	2	47.00	4266********8624	07975B	08/11/14
MARCINIAK-GRIMM, DEBRA	WB-114392	2	48.00	4147********7446	07984C	08/11/14
MARQUEZ, JERARDO	WB-116040	2	35.00	4147********0379	045910	08/11/14
MATTISON, BRUCE	WB-114518	2	35.00	4743********6034	011197	08/11/14
MELEAR, MATHEW	WB-117436	2	39.00	4026********3513	064932	08/11/14
MILLER, JEFFERY	WB-113021	2	65.00	4737********5396	926006	08/11/14
MORROW, KARIN	WB-114484	2	65.00	4426********5738	134192	08/11/14
NAGLE, JAMES	WB-117424	2	39.00	5491********5109	01178P	08/11/14
NASH, MARY ANNE	WB-115580	2	35.00	4718********3062	801194	08/11/14
PRANGE, DOROTHY	WB-114068	2	65.00	4690********8088	002659	08/11/14
ROBLIN, ALISON	WB-114314	2	39.00	4147********4122	045905	08/11/14
RYAN, MICHAEL	WB-112980	2	74.00	4313********7158	045966	08/11/14
SMITH, SARA	WB-115567	2	35.00	4452********5026	064932	08/11/14
STARCK, RACHEL	WB-113002	2	35.00	4366********8666	025094	08/11/14
SUMMERBELL, MEAGHAN	WB-118697	2	65.00	4465********0121	011784	08/11/14
WILLIAMS, LEEANNA	WB-113085	2	74.00	4342********9456	277941	08/11/14

Totals

Count	Card Type	Total
1	American Express	39.00
2	MasterCard	78.00
35	Visa	1648.00
0	Discover	0.00
0	Other	0.00
		1765.00