01/02/2015

10:05:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	WB-114447	1	39.00	4037********4082	012000	01/02/15
ALLGEIER, DONALD	WB-115584	1	65.00	4313********1446	005066	01/02/15
ALVEZ, JORGE	WB-117504	1	95.00	4701********1908	180104	01/02/15
ANDERSON, CHRISTOPHER	WB-114062	1	35.00	4366********5935	005550	01/02/15
ANGULO, ABRAHAM	WB-118460	1	120.00	4000********9032	417936	01/02/15
ANTIC, ANNA	WB-114602	1	39.00	4452********9718	002399	01/02/15
BECK, LARESA	WB-118999	1	105.00	4147********5807	00307C	01/02/15
BLACKMAN, ROSE	WB-116034	1	39.00	4341********1692	002634	01/02/15
BOHANNAN, DANIELLE	WB-115625	1	39.00	4452********2820	002402	01/02/15
BUHOLZER, SARAH	WB-119046	1	65.00	4366********8918	005735	01/02/15
BURGARDT, SARAH	WB-118889	1	65.00	4266********3854	00282A	01/02/15
BURGHARD, RYAN	WB-115547	1	35.00	4313********1331	005006	01/02/15
BURTON, DEEANN	WB-118874	1	35.00	4121********0457	00297B	01/02/15
BUSH, JESSE	WB-117384	1	48.00	4867********1619	090011	01/02/15
CARAEFF, EZRA	WB-116971	1	39.00	4147********4638	005008	01/02/15
CAVE, AMY	WB-114457	1	39.00	3713*******1019	144078	01/02/15
COX, TERRY	WB-118261	1	39.00	4366********2047	005728	01/02/15
CROLL, ANDREW	WB-117388	1	74.00	4426********8786	140001	01/02/15
CROMWELL, DANIEL	WB-114456	1	65.00	5490********8621	00270Z	01/02/15
DENNEY, JORDAN	WB-117363	1	39.00	4147********1518	005024	01/02/15
DUGAN, KELLY	WB-117300	1	39.00	4465********3605	002635	01/02/15
FERRELL, MICHAEL	WB-117278	1	65.00	4465********8553	002062	01/02/15
FLETCHER, SCOTT	WB-117242	1	35.00	4147********4276	00323D	01/02/15
FLORES, EUGENE	WB-116156	1	44.00	4313********5299	005086	01/02/15
FLORES, SANDY	WB-117499	1	39.00	4323********1904	062448	01/02/15
FLYNN, JOYCE	WB-116716	1	35.00	4907********6239	002039	01/02/15
GARCIA, AGUSTIN	WB-115527	1	45.00	4342********0119	194620	01/02/15
GEARITY, ANN	WB-115529	1	49.00	4264********8184	005074	01/02/15
GHARST, MELISSA	WB-114653	1	90.00	4342********1019	967146	01/02/15
GIBSON, TYNAN	WB-115655	1	65.00	4644********6934	424653	01/02/15
GRISWOLD, SARAH	WB-117352	1	39.00	4733********0880	075840	01/02/15
HANRAHAN, DANIEL	WB-114607	1	39.00	4465********1292	002665	01/02/15
HAPP, SUSAN	WB-117813	1	60.00	4147********5461	005021	01/02/15
HENIGSON, STUART	WB-116420	1	24.50	3743*******9103	666002	01/02/15
HITCHCOCK, HANNAH	WB-113010	1	39.00	4815********3328	180007	01/02/15
HORVATH, KELLY	WB-114067	1	65.00	4342********8900	097240	01/02/15
JOHNSON, RICHARD	WB-116746	1	39.00	4744********7377	170200	01/02/15
KASPRZYK, STEVEN	WB-118884	1	65.00	4147********5502	012000	01/02/15
KELLER, MOLLY	WB-117406	1	65.00	4602********1418	625492	01/02/15
KONDOS, DIMITRI	WB-113074	1	65.00	4342********9937	035701	01/02/15
KREEK, RAISA	WB-115542	1	49.00	4266********1596	00308B	01/02/15
LANG, ELSA	WB-114575	1	49.00	3737*******1009	101930	01/02/15
LEWIS, ELIZABETH	WB-117246	1	39.00	5466********2590	32668P	01/02/15
MANNING, KATE	WB-114597	1	39.00	4323********5509	196278	01/02/15
MARSHALL, ROBIN	WB-115573	1	65.00	4465********0530	002633	01/02/15
MARTINEZ, SEAN	WB-117307	1	75.00	4811********5111	002051	01/02/15
MCCLELLAND, CALVIN	WB-118935	1	49.00	4426********8042	120005	01/02/15
MCKEE, ERIN	WB-117224	1	35.00	4788********3982	468130	01/02/15
MCKNIGHT, JENNIFER	WB-115682	1	65.00	4366********7956	002006	01/02/15
MITCHELL, DARIA	WB-115622	1	35.00	4493********2255	028813	01/02/15
MULDREW, DEBORAH	WB-117403	1	65.00	4366********0290	030865	01/02/15
MYERS, PETER	WB-115585	1	15.00	4867********0945	090011	01/02/15
MYLET, DAVID	WB-117492	1	65.00	4788********2570	911796	01/02/15
NEWTON, JENNIFER	WB-118894	1	65.00	5444********5542	606033	01/02/15
PAYSON, SUSAN	WB-114657	1	34.00	4147********3601	00303C	01/02/15
PFAHL, MCKINLEY	WB-114052	1	39.00	4264********6268	005079	01/02/15
PLEWS, EMILY	WB-114656	1	95.00	4366********1528	005730	01/02/15
POLK, CHRISTOPHER	WB-118878	1	39.00	4223********6959	187980	01/02/15
PORTER, KRISTEN	WB-117258	1	49.00	4803********6761	625494	01/02/15
RIVERA, ROBERTO	WB-115685	1	15.00	4426********0892	110302	01/02/15
ROBICHAUD, BLAINE	WB-115510	1	65.00	4452********8379	002457	01/02/15
RODMAN, ANDREW	WB-115999	1	48.00	4452********1578	002458	01/02/15
SCOTT, DANIEL	WB-117283	1	35.00	4300********9109	974388	01/02/15
SHER, LYNN	WB-116980	1	39.00	4207********0060	090011	01/02/15
SMITH, EVELYN	WB-115653	1	35.00	4266********7511	00295A	01/02/15
STANLEY, HEATHER	WB-114606	1	39.00	5291********5449	00308P	01/02/15
STROEBEL, SAMANTHA	WB-117274	1	45.00	4452********8555	002464	01/02/15
STRUTZ, TONI	WB-114082	1	65.00	4719********7475	012000	01/02/15
STURGES, KATHERINE	WB-114383	1	65.00	4868********1417	967154	01/02/15
SUVAGIAN, JOSEPH	WB-115634	1	90.00	4492********3926	161735	01/02/15
SZUKALLA, VICKI	WB-117335	1	35.00	4452********2401	002468	01/02/15
TATE, SHELLEY	WB-114605	1	35.00	4803********1633	625493	01/02/15
TAUKOLO, RON	WB-116734	1	65.00	4867********3255	090011	01/02/15
TEAL, MONIQUE	WB-114516	1	39.00	4737********1889	195806	01/02/15
TEEVAN, JANETTE	WB-116719	1	39.00	5449********3714	H03973	01/02/15
THORNTON, DIANE	WB-117309	1	24.50	4452********0786	002473	01/02/15
THYGESEN, ERICA	WB-117505	1	65.00	4452********1483	002474	01/02/15
TITTERTON, IAN	WB-114385	1	24.50	4186********1752	012000	01/02/15
UBICK, CHRISTOPHER	WB-116032	1	39.00	4254********8260	085843	01/02/15
VAUGHAN, ELIZABETH	WB-115663	1	65.00	4060********3325	002652	01/02/15
VAUGHN, BETH	WB-115615	1	35.00	4019********4990	215424	01/02/15
VELARDE, DAVID	WB-117294	1	39.00	4426********9659	110006	01/02/15
VERHEYLEWEGEN, SUSAN	WB-114064	1	24.50	4366********9146	022972	01/02/15
WARREN, JENNY	WB-114438	1	39.00	4366********5431	016024	01/02/15
WATTS, MEEGAN	WB-114465	1	39.00	4452********8232	002483	01/02/15
WEATHERSPOON, KYLE	WB-115637	1	90.00	4867********8682	000011	01/02/15
WHITTAKER, ANDREA	WB-117297	1	65.00	4037********0982	012000	01/02/15
WIENEKE, KIM	WB-117304	1	39.00	4147********4699	005081	01/02/15
WIGHT, CHRISTAN	WB-117426	1	35.00	4342********0875	090956	01/02/15
WILKINSON, EMILY	WB-117373	1	65.00	4788********1426	582377	01/02/15
WILLIAMS, LORI	WB-117355	1	45.00	4342********8351	095976	01/02/15
WISER, ERIN	WB-115356	1	75.00	4342********6766	090945	01/02/15
WOODARD, TYLER	WB-117312	1	39.00	4147********4765	005074	01/02/15
WORTHINGTON, ERICA	WB-118882	1	39.00	4460********6617	222616	01/02/15
ZAHNLE, EDWARD	WB-117967	1	35.00	4039********2942	000530	01/02/15

Totals

Count	Card Type	Total
3	American Express	112.50
5	MasterCard	247.00
87	Visa	4407.50
0	Discover	0.00
0	Other	0.00
		4767.00