01/15/2015

06:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, DYNASTY	WB-118930	3	35.00	4300********0854	762978	01/15/15
ANDERSON, JULIA	WB-113307	3	35.00	4815********5095	162647	01/15/15
AUSTIN, ZACHARY ZACK	WB-117389	3	65.00	4342********7053	915699	01/15/15
BAER, DAVID	WB-117413	3	39.00	4788********3921	805420	01/15/15
BARBER, KYLE	WB-116016	3	35.00	4366********4418	000640	01/15/15
BARNSTEAD-LONG, JASON	WB-116043	3	75.00	5523********1268	01581Z	01/15/15
BELL, DAVE	WB-115651	3	15.00	4037********5087	605142	01/15/15
BELL, JAMIE	WB-115648	3	15.00	4037********5087	605142	01/15/15
BENYAHICH, NADIA	WB-115554	3	75.00	4452********7432	009427	01/15/15
BOOKER III, FLOYD NATHAN	WB-114621	3	39.00	4426********5462	192743	01/15/15
CASARES, MICHAEL MAC	WB-114503	3	44.00	4733********9195	856397	01/15/15
CEDILLOS, JORGE	WB-115668	3	39.00	4426********7127	102545	01/15/15
CHRISTIE, ARETTA	WB-115603	3	39.00	4428********5450	605142	01/15/15
CORRALES, CESAR	WB-118869	3	49.00	4342********6202	960972	01/15/15
COZENS, SHAWNA	WB-118929	3	35.00	4211********8706	02641B	01/15/15
DONEY, STEPHANIE	WB-117259	3	35.00	4452********4201	042420	01/15/15
ENTRICAN, ISAAC	WB-117267	3	65.00	4356********4566	112942	01/15/15
EVERTON, BAILEY	WB-117263	3	75.00	4426********4325	142548	01/15/15
EVERTS, KATHRYN	WB-115552	3	24.50	4868********2505	015280	01/15/15
FARINAS, ULISES	WB-114557	3	35.00	4326********5710	152142	01/15/15
FINLAYSON, JAMES	WB-118932	3	39.00	4426********8613	132740	01/15/15
FULLER, CHELSEA	WB-117435	3	35.00	4868********6200	913040	01/15/15
GALATI, MARIA	WB-117324	3	30.00	3723*******1002	102340	01/15/15
GIVI, PARVANEH	WB-115605	3	65.00	4867********0938	002407	01/15/15
GODWIN, JACQUELINE	WB-114395	3	65.00	4366********9951	003643	01/15/15
HOLSTEIN, JOSEPH	WB-112491	3	48.00	5523********1887	01581Z	01/15/15
LAURETTI, LESLIE	WB-118906	3	35.00	4366********7014	011884	01/15/15
LAWTY, STEPHANIE	WB-114619	3	39.00	4300********3896	762979	01/15/15
LENHARDT, SCOTT	WB-114508	3	65.00	4003********2588	02651B	01/15/15
LINTHICUM, MARIE	WB-115522	3	39.00	6011********7174	01550R	01/15/15
MANTIFEL, RUSSELL	WB-115642	3	39.00	4366********7538	006575	01/15/15
MCALEVY, CHRISTOPHER	WB-114625	3	39.00	4060********4119	02625C	01/15/15
MCCORMACK, LAURA	WB-119082	3	75.00	5199********8653	02681Z	01/15/15
MOLSEED, LEAH	WB-114037	3	35.00	4426********8305	102246	01/15/15
MORRIS, KELSEY	WB-117452	3	39.00	4117********4619	152141	01/15/15
PFEFFER, RYAN	WB-114504	3	65.00	4306********2769	015917	01/15/15
PRONOVOST, JUSTIN	WB-114480	3	250.00	4452********7173	009458	01/15/15
PUREKA, CHRISTINE	WB-117418	3	35.00	5178********0312	02652P	01/15/15
ROBBINS, DYLAN	WB-115675	3	65.00	4788********5798	259952	01/15/15
ROBBINS, SHANNAN	WB-117379	3	35.00	4147********7596	015810	01/15/15
SOSINSKI, DAVID	WB-117260	3	65.00	4867********6781	002407	01/15/15
THOMPSON, ALEX	WB-117386	3	35.00	4147********8460	02636D	01/15/15
TRAINOR, MELODY	WB-117477	3	125.00	5461********8979	072441	01/15/15
TYRREL, CONNOR	WB-117381	3	15.00	4426********0373	192844	01/15/15
VOGELBAUM, AMANDA	WB-112956	3	90.00	4733********5450	768773	01/15/15
VONDRACEK, DAVID	WB-117262	3	39.00	3796*******1005	106432	01/15/15
WARREN, MOLLY	WB-116993	3	35.00	4147********2781	02639C	01/15/15
WEBSTER, KIM	WB-115608	3	65.00	4426********1407	122945	01/15/15
WILKINSON, SHANNON	WB-114397	3	39.00	4300********4205	762977	01/15/15
WILLIAMSON, CYDNEY	WB-117391	3	65.00	4037********8200	605142	01/15/15

Totals

Count	Card Type	Total
2	American Express	69.00
5	MasterCard	358.00
42	Visa	2112.50
1	Discover	39.00
0	Other	0.00
		2578.50