12/23/2014

08:31:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDU, ARONE	WB-117328	4	35.00	4342********9537	936307	12/23/14
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	152245	12/23/14
AVILA, RONALD	WB-114463	4	39.00	4867********5684	042409	12/23/14
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	152543	12/23/14
BAROUXIS, AMELIA	WB-117319	4	75.00	4452********7826	000178	12/23/14
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	862095	12/23/14
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	004292	12/23/14
DANIEL, MASON	WB-119078	4	39.00	4342********0288	923115	12/23/14
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	000182	12/23/14
DORROUGH, VINCENT	WB-114391	4	39.00	4867********1737	032409	12/23/14
EDDY, STACEY	WB-114045	4	35.00	4366********1886	006659	12/23/14
EDEL, JOCELYN	WB-114509	4	39.00	4037********0882	803242	12/23/14
FIELD, MEGHAN	WB-115517	4	35.00	4867********8989	032409	12/23/14
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	022024	12/23/14
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000189	12/23/14
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	058777	12/23/14
GOLDFARB, TOVAH	WB-117349	4	75.00	5491********4277	02326B	12/23/14
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000192	12/23/14
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	02131B	12/23/14
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	710452	12/23/14
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803242	12/23/14
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	90414P	12/23/14
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H86368	12/23/14
JACKSON, JUDY	WB-114635	4	94.00	4718********2003	803242	12/23/14
JEANNE, PAMELA	WB-117330	4	15.00	4452********5327	000199	12/23/14
KING, LINEA	WB-118875	4	75.00	4743********9465	023709	12/23/14
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	815242	12/23/14
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000202	12/23/14
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	861528	12/23/14
LONG, RICK	WB-117427	4	65.00	4342********6743	760022	12/23/14
LUCAS, CAROLYN	WB-117353	4	75.00	4287********8025	000205	12/23/14
MALLACH, SUSAN	WB-118892	4	39.00	5444********8646	283661	12/23/14
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000207	12/23/14
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803242	12/23/14
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	032409	12/23/14
MEAD, ERIN	WB-117325	4	20.00	4432********6875	021087	12/23/14
MILLS, MO	WB-115582	4	48.00	4733********4863	209116	12/23/14
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803242	12/23/14
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	986980	12/23/14
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803242	12/23/14
PATKE, PHILIP	WB-118419	4	65.00	4867********3587	032409	12/23/14
PINKEL, JASON	WB-114334	4	65.00	4003********1921	02125C	12/23/14
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	025430	12/23/14
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	803242	12/23/14
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	712474	12/23/14
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H86376	12/23/14
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	883518	12/23/14
ROY, JOHN	WB-113116	4	35.00	4287********4931	062001	12/23/14
RYAN, SARA	WB-118926	4	35.00	3772*******2009	163912	12/23/14
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	162147	12/23/14
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	02119D	12/23/14
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	02133B	12/23/14
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	032409	12/23/14
TITTERTON, CHLOE	WB-117498	4	65.00	4366********6643	017354	12/23/14
TORRES, ALBERT	WB-115508	4	65.00	4803********6800	581712	12/23/14
VELASQUEZ, ROLANDO	WB-114348	4	35.00	4366********8916	001503	12/23/14
WATTS, LEE	WB-115629	4	35.00	4342********7629	758454	12/23/14
WESSON, KENTREL	WB-118913	4	49.00	4867********3386	032409	12/23/14
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	001500	12/23/14
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	02128Z	12/23/14
YANOW, LILA	WB-117269	4	35.00	4833********3468	032409	12/23/14
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023735	12/23/14

Totals

Count	Card Type	Total
1	American Express	35.00
7	MasterCard	395.00
54	Visa	2734.00
0	Discover	0.00
0	Other	0.00
		3164.00