01/23/2015

08:48:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDU, ARONE	WB-117328	4	35.00	4342********9537	172205	01/23/15
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	174251	01/23/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	064509	01/23/15
AZCORRA, FRANCISCO	WB-115638	4	74.00	4426********6191	124050	01/23/15
BAROUXIS, AMELIA	WB-117319	4	75.00	4452********7826	000166	01/23/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	255058	01/23/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	016587	01/23/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	122946	01/23/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********7651	81575C	01/23/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	064509	01/23/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	020598	01/23/15
FIELD, MEGHAN	WB-115517	4	35.00	4867********8989	064509	01/23/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	024206	01/23/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000176	01/23/15
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	144780	01/23/15
GOLDFARB, TOVAH	WB-117349	4	75.00	5491********4277	02369B	01/23/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000179	01/23/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	05819B	01/23/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	952588	01/23/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803254	01/23/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	75312P	01/23/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H88491	01/23/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	803254	01/23/15
KING, LINEA	WB-118875	4	75.00	4743********9465	023633	01/23/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	223752	01/23/15
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000188	01/23/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	161985	01/23/15
LONG, RICK	WB-118903	4	65.00	4342********6743	225663	01/23/15
LUCAS, CAROLYN	WB-117353	4	75.00	4287********8025	000191	01/23/15
MALLACH, SUSAN	WB-118892	4	39.00	5444********8646	156566	01/23/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000193	01/23/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803254	01/23/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	074509	01/23/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	030061	01/23/15
MILLS, MO	WB-118870	4	48.00	4733********4863	506740	01/23/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803254	01/23/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	665790	01/23/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803254	01/23/15
PATKE, PHILIP	WB-118419	4	65.00	4867********3587	074509	01/23/15
PINKEL, JASON	WB-114334	4	65.00	4003********1921	05838C	01/23/15
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	045518	01/23/15
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	803254	01/23/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	255042	01/23/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H88499	01/23/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	783124	01/23/15
ROY, JOHN	WB-113116	4	35.00	4287********4931	064119	01/23/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	102081	01/23/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	104254	01/23/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	05807D	01/23/15
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	05830B	01/23/15
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	064509	01/23/15
TITTERTON, CHLOE	WB-117498	4	65.00	4366********6643	029380	01/23/15
TORRES, ALBERT	WB-115508	4	65.00	4803********6800	263922	01/23/15
VELASQUEZ, ROLANDO	WB-114348	4	35.00	4366********8916	030063	01/23/15
WATTS, LEE	WB-115629	4	41.00	4342********7629	164178	01/23/15
WESSON, KENTREL	WB-118913	4	49.00	4867********3386	074509	01/23/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********9170	003090	01/23/15
WILLIAMS, NICOLE	WB-116029	4	39.00	4452********8715	000222	01/23/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	029382	01/23/15
WRIGHT, ETHAN	WB-114611	4	99.00	5401********7982	05825Z	01/23/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	064509	01/23/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023653	01/23/15

Totals

Count	Card Type	Total
1	American Express	35.00
7	MasterCard	395.00
54	Visa	2766.00
0	Discover	0.00
0	Other	0.00
		3196.00