09/23/2014
08:25:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTICH, DONALD WB-116028 4 75.00 4426********9552 112449 09/23/14
ARMENDARIZ, FEBE WB-114315 4 39.00 4867********8388 012409 09/23/14
ARNOLD, ELIZABETH WB-112917 4 65.00 4237********0200 023041 09/23/14
AVILA, RONALD WB-118248 4 39.00 4867********5684 012409 09/23/14
AZCORRA, FRANCISCO WB-115638 4 74.00 4426********6191 162048 09/23/14
CONRAD, MIKE WB-113075 4 65.00 4342********2247 446375 09/23/14
COOPER, DEBRA WB-114321 4 39.00 4366********4753 005879 09/23/14
DANIEL, MASON WB-114462 4 39.00 4342********0288 286477 09/23/14
DARNELL, AMBER WB-115551 4 39.00 4449********6416 000170 09/23/14
DORROUGH, VINCENT WB-114391 4 39.00 4867********1737 012409 09/23/14
EDDY, STACEY WB-114045 4 35.00 4366********1886 013619 09/23/14
EDEL, JOCELYN WB-114509 4 39.00 4037********0882 803242 09/23/14
FIELD, MEGHAN WB-115517 4 35.00 4867********8989 012409 09/23/14
GAITHER, NATALIE WB-114329 4 65.00 4366********8935 008557 09/23/14
GARRETT, CAROLINE WB-106776 4 48.00 4492********8311 043500 09/23/14
GATELEY MEIER, BROOKE WB-114361 4 39.00 4452********6579 000178 09/23/14
GOCHE, HELEN WB-113088 4 19.50 4690********1600 048350 09/23/14
GOLDFARB, TOVAH WB-117349 4 49.00 5491********6820 02329B 09/23/14
GUTIERREZ, KIMBERLY WB-114634 4 39.00 4452********6281 000181 09/23/14
HARTMAN, AARON WB-116742 4 65.00 4417********9827 02050B 09/23/14
HEELEY, CHRISTINE WB-115358 4 39.00 4342********9546 505137 09/23/14
HORNE, AMANDA WB-115600 4 65.00 5424********0240 81774P 09/23/14
HOWE, ELIZABETH WB-113142 4 39.00 4492********1031 052401 09/23/14
JACKSON, JUDY WB-114635 4 94.00 4718********2003 803242 09/23/14
KUGLER, PATRICK WB-117356 4 39.00 4342********9897 446374 09/23/14
LAMB, DEBORAH WB-115548 4 65.00 4409********0992 000189 09/23/14
LENNOX, DARCIE WB-114537 4 39.00 4868********3600 656515 09/23/14
LONG, RICK WB-117427 4 65.00 4342********6743 505807 09/23/14
LUCAS, CAROLYN WB-117353 4 75.00 4287********8025 000192 09/23/14
MARTINEZ, JOSE WB-116027 4 65.00 4452********3990 000193 09/23/14
MCGUIRE, LINDA WB-116720 4 65.00 4037********6809 803242 09/23/14
MOORE, GEOFFREY WB-113123 4 65.00 4037********3320 803242 09/23/14
MUEHLEISEN, MARITZA WB-113124 4 39.00 5321********6038 145190 09/23/14
NAJDEK, LISA WB-114083 4 65.00 4037********2635 803242 09/23/14
PANZA, VICTOR WB-116745 4 65.00 4452********8058 000199 09/23/14
PATKE, PHILIP WB-118419 4 65.00 4867********3587 012409 09/23/14
PINKEL, JASON WB-114334 4 65.00 4003********1921 02063C 09/23/14
PRICE, CRISTIE WB-114627 4 65.00 4147********6072 025434 09/23/14
PRINSEN, KATIE WB-116020 4 39.00 4037********8824 803242 09/23/14
ROBISON, ERIN WB-114393 4 39.00 5449********9352 H86374 09/23/14
ROTHMAN, ERICA WB-114432 4 65.00 4492********2823 043501 09/23/14
ROY, JOHN WB-113116 4 35.00 4287********4931 062016 09/23/14
SHABAZZ, THAMARA WB-116738 4 35.00 4426********4805 162242 09/23/14
SHIRLEY, DEVON WB-117002 4 10.00 5178********2906 02069Z 09/23/14
SIMILA, KIP WB-114626 4 42.50 4147********1340 02075D 09/23/14
SMITH, HEATHER WB-113532 4 95.00 4426********6890 152541 09/23/14
SMITH, LARISSA WB-115544 4 75.00 4266********6671 02048B 09/23/14
STABENOW, ALEX WB-117487 4 35.00 4266********8906 02067B 09/23/14
STEBBINS, SARAH WB-114548 4 15.00 4452********8537 000213 09/23/14
TILLER, MATTHEW WB-113223 4 65.00 4427********7900 012409 09/23/14
TORRES, ALBERT WB-115508 4 65.00 4803********6800 171959 09/23/14
VELASQUEZ, ROLANDO WB-114348 4 35.00 4366********8916 011791 09/23/14
WACK, AUSTIN WB-117383 4 65.00 4465********7092 023275 09/23/14
WATTS, LEE WB-115629 4 65.00 4342********7629 504189 09/23/14
WILLIAMS, NICOLE WB-116029 4 39.00 4452********3542 000220 09/23/14
WINTERS, RHONDA WB-117490 4 39.00 4432********9833 024001 09/23/14
WRIGHT, CARSON WB-114080 4 65.00 4465********9853 023498 09/23/14
WRIGHT, ETHAN WB-114611 4 99.00 5401********7982 02045B 09/23/14
ZAMBO, MARK WB-117380 4 39.00 4465********1651 023265 09/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 301.00
53 Visa 2786.00
0 Discover 0.00
0 Other 0.00
     
    3087.00