01/09/2015

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, MIRANDA	WB-118938	2	39.00	4342********2490	566933	01/09/15
BLACK, CHRISTINE	WB-115681	2	35.00	4366********5433	025962	01/09/15
BLEUER, JAMES	WB-117416	2	75.00	5524********7905	03432P	01/09/15
BONHOMME, KENDRA	WB-116035	2	35.00	4342********9876	724880	01/09/15
BREWER, BETHANY	WB-114425	2	39.00	5449********3094	H89072	01/09/15
CAMPBELL, PETER	WB-117299	2	39.00	5465********6698	H89091	01/09/15
DOYLE, CHRISTOPHER	WB-114311	2	65.00	4147********6548	809015	01/09/15
EBEHART, SARAH	WB-115568	2	74.00	4264********5307	055134	01/09/15
EDENS, ROBERT	WB-114675	2	44.00	5148********1381	03449P	01/09/15
ELLIOT, CANDIA	WB-116726	2	24.50	4803********3718	159003	01/09/15
FREEMAN, ANDREW	WB-114655	2	49.00	4147********5990	055127	01/09/15
FRYE, ALISON	WB-114341	2	65.00	4032********7260	03424B	01/09/15
GOLDMAN, GREGORY	WB-115679	2	39.00	3797*******1009	186923	01/09/15
GOTZLER, SAMANTHA	WB-115537	2	39.00	4342********6605	634512	01/09/15
GRAHAM, JOSH	WB-117369	2	75.00	4452********3511	001034	01/09/15
HANKE, LIANNE	WB-115572	2	35.00	4867********2710	035109	01/09/15
HASTIE, RICHARD MIKE	WB-116990	2	24.50	4323********7414	598837	01/09/15
HIEBERT, JOAN	WB-117420	2	24.50	4037********9486	809015	01/09/15
HODAPP, MADELINE	WB-117306	2	20.00	5333********3329	487201	01/09/15
HUYCK, PATRICK	WB-115581	2	24.50	4366********5799	001840	01/09/15
JOHANSEN, ELYSE	WB-116727	2	75.00	4426********2074	809476	01/09/15
JORGENSON, JOHN	WB-115556	2	65.00	4452********6857	001042	01/09/15
KERR, MICHAEL	WB-112971	2	39.00	4492********1819	369587	01/09/15
KROLIK, WILLIAM	WB-118931	2	35.00	4815********2959	165515	01/09/15
LAL, SUMIT	WB-118478	2	39.00	5480********5035	03446M	01/09/15
MAKAU, IAN	WB-114648	2	74.00	4266********8624	03441C	01/09/15
MARQUEZ, JERARDO	WB-116040	2	35.00	4147********0379	055186	01/09/15
MASELLIS, THERESE	WB-117343	2	65.00	4798********7836	809015	01/09/15
MATTISON, BRUCE	WB-114518	2	35.00	4743********6034	009871	01/09/15
MILLER, JEFFERY	WB-113021	2	65.00	4737********5396	592336	01/09/15
MORGAN, SAMUEL	WB-117437	2	35.00	3772*******3008	101560	01/09/15
MORROW, KARIN	WB-114484	2	65.00	4426********5738	125110	01/09/15
NASH, MARY ANNE	WB-115580	2	35.00	4718********3062	809015	01/09/15
PFEIL, CARMEN	WB-117257	2	35.00	4492********8269	369586	01/09/15
PRANGE, DOROTHY	WB-114068	2	39.00	4690********8088	191680	01/09/15
ROBLIN, ALISON	WB-114314	2	39.00	4147********1014	055123	01/09/15
SHERK, MICHAEL	WB-117342	2	39.00	5198********1153	608880	01/09/15
SMITH, SARA	WB-115567	2	35.00	4452********5026	065113	01/09/15
STARCK, RACHEL	WB-113002	2	35.00	4366********8666	026298	01/09/15
SUMMERBELL, MEAGHAN	WB-118697	2	65.00	4465********0121	009869	01/09/15
THEUNINCK, ERIN	WB-117227	2	75.00	4452********0715	001062	01/09/15
THOMPSON, JOCELYN	WB-117310	2	20.00	4342********2778	724883	01/09/15
WELCH, CAROLYN	WB-117226	2	39.00	4366********0347	031317	01/09/15
WILLIAMS, LEEANNA	WB-113085	2	74.00	4342********9456	696534	01/09/15
WOOTEN, ELIZABETH	WB-114670	2	65.00	4733********7431	853099	01/09/15

Totals

Count	Card Type	Total
2	American Express	74.00
7	MasterCard	295.00
36	Visa	1718.00
0	Discover	0.00
0	Other	0.00
		2087.00