08/25/2014

09:13:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	175784	08/25/14
AREHART, LUKE	WB-114038	4	74.00	4147********8585	055824	08/25/14
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********8388	085809	08/25/14
ARNOLD, ELIZABETH	WB-112917	4	65.00	4237********0200	025128	08/25/14
AVILA, RONALD	WB-114463	4	39.00	4867********5684	095809	08/25/14
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	105380	08/25/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	274891	08/25/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	010272	08/25/14
DANIEL, MASON	WB-114462	4	39.00	4342********0288	368574	08/25/14
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	008841	08/25/14
DORROUGH, VINCENT	WB-114391	4	39.00	4867********1737	085809	08/25/14
EDDY, STACEY	WB-114045	4	35.00	4366********1886	004756	08/25/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	805285	08/25/14
FIELD, MEGHAN	WB-115517	4	35.00	4867********8989	085809	08/25/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	009616	08/25/14
GARRETT, CAROLINE	WB-106776	4	48.00	4492********8311	142919	08/25/14
GATELEY MEIER, BROOKE	WB-114361	4	39.00	4452********6579	008849	08/25/14
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	003542	08/25/14
GOLDFARB, TOVAH	WB-117349	4	49.00	5491********6820	02546B	08/25/14
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	008852	08/25/14
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	05471B	08/25/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	418124	08/25/14
HITZEMANN, ALEXANDRA	WB-114370	4	48.00	4342********5208	364307	08/25/14
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	35745P	08/25/14
HOWE, ELIZABETH	WB-113142	4	39.00	4492********1031	055848	08/25/14
JACKSON, JUDY	WB-114635	4	94.00	4718********2003	805285	08/25/14
KLAREN, STEPHANIE	WB-114494	4	130.00	4382********6468	567159	08/25/14
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	008860	08/25/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	451819	08/25/14
LONG, RICK	WB-117427	4	65.00	4342********6743	273070	08/25/14
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	805285	08/25/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	805285	08/25/14
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	342050	08/25/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	805285	08/25/14
PANZA, VICTOR	WB-116745	4	65.00	4452********8058	008869	08/25/14
PATKE, PHILIP	WB-118419	4	65.00	4867********3587	085809	08/25/14
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	055826	08/25/14
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	805285	08/25/14
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H89820	08/25/14
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	142918	08/25/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	065510	08/25/14
SAND, TAYLOR	WB-114482	4	65.00	4342********5927	274893	08/25/14
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	185385	08/25/14
SHIRLEY, DEVON	WB-117002	4	10.00	5178********2906	05487Z	08/25/14
SIMILA, KIP	WB-114626	4	42.50	4147********1340	05488D	08/25/14
SMITH, HEATHER	WB-113532	4	95.00	4426********6890	185788	08/25/14
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	05465B	08/25/14
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	05482B	08/25/14
STEBBINS, SARAH	WB-114548	4	15.00	4452********8537	008884	08/25/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	085809	08/25/14
TORRES, ALBERT	WB-115508	4	65.00	4803********6800	393343	08/25/14
VELASQUEZ, ROLANDO	WB-114348	4	75.00	4366********8916	008979	08/25/14
WATTS, LEE	WB-115629	4	65.00	4342********7629	169304	08/25/14
WILLIAMS, NICOLE	WB-116029	4	39.00	4452********3542	008891	08/25/14
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	008977	08/25/14
WOLFE, ANDREW	WB-117400	4	75.00	4733********5491	273042	08/25/14
WRIGHT, CARSON	WB-114080	4	65.00	4465********9853	025495	08/25/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	05474B	08/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	301.00
52	Visa	2870.00
0	Discover	0.00
0	Other	0.00
		3171.00