03/23/2015

09:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	790459	03/23/15
ALMALIKI, KHALES	WB-118853	4	39.00	4867********5718	085009	03/23/15
ANDU, ARONE	WB-117328	4	35.00	4342********9537	723299	03/23/15
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	135800	03/23/15
ARMENDARIZ, FEBE	WB-114315	4	99.00	4867********2083	085009	03/23/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	075009	03/23/15
AZCORRA, FRANCISCO	WB-115638	4	104.00	4426********6191	175101	03/23/15
BAROUXIS, AMELIA	WB-117319	4	75.00	4452********7826	000465	03/23/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	662362	03/23/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	547818	03/23/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	018070	03/23/15
DANIEL, MASON	WB-119078	4	42.00	4342********0288	678175	03/23/15
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	000471	03/23/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	01151D	03/23/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	075009	03/23/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	016519	03/23/15
ENOS, DANIEL	WB-118997	4	39.00	4342********0959	614206	03/23/15
FARIS, KATHLEEN	WB-118987	4	49.00	4492********9773	662360	03/23/15
FIELD, MEGHAN	WB-115517	4	35.00	4867********6505	075009	03/23/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	003678	03/23/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000479	03/23/15
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	002694	03/23/15
GOLDFARB, TOVAH	WB-117349	4	75.00	5491********4277	02364B	03/23/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000482	03/23/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	01145B	03/23/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	500711	03/23/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803205	03/23/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	87278P	03/23/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H89001	03/23/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	803205	03/23/15
KING, LINEA	WB-118875	4	75.00	4743********9465	023630	03/23/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4311********2580	023619	03/23/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	711044	03/23/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	722249	03/23/15
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000495	03/23/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	671765	03/23/15
LONG, RICK	WB-118903	4	65.00	4342********6743	671120	03/23/15
LUCAS, CAROLYN	WB-117353	4	75.00	4287********8025	000498	03/23/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02323Z	03/23/15
MALLACH, SUSAN	WB-118892	4	39.00	5444********8646	959560	03/23/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000501	03/23/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803205	03/23/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	085009	03/23/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	020419	03/23/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	185502	03/23/15
MILLS, MO	WB-118870	4	48.00	4733********4863	474853	03/23/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803205	03/23/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	589560	03/23/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803205	03/23/15
PANZA, VICTOR	WB-116745	4	65.00	4452********0776	000510	03/23/15
PATKE, PHILIP	WB-118419	4	65.00	4867********3587	075009	03/23/15
PINKEL, JASON	WB-114334	4	65.00	4003********1921	01179C	03/23/15
PRICE, CRISTIE	WB-114627	4	65.00	4147********6072	00047D	03/23/15
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	803205	03/23/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	805961	03/23/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	803205	03/23/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H89009	03/23/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	662361	03/23/15
ROY, JOHN	WB-113116	4	35.00	4287********4931	065025	03/23/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	168254	03/23/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	155907	03/23/15
SMITH, HEATHER	WB-113532	4	65.00	4792********0066	000522	03/23/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	01144D	03/23/15
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	01165B	03/23/15
SURETTE, ELYSE	WB-118804	4	35.00	4342********0653	649235	03/23/15
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	075009	03/23/15
TORRES, ALBERT	WB-115508	4	65.00	4803********6800	247284	03/23/15
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4037********6586	803205	03/23/15
WILLIAMS, NICOLE	WB-116029	4	39.00	4452********8715	000530	03/23/15
WILLS, LAUREN	WB-118835	4	75.00	4366********7765	016516	03/23/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	011777	03/23/15
WOOD, CHARLES	WB-118991	4	39.00	4623********1795	803205	03/23/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	805967	03/23/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	085009	03/23/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023590	03/23/15

Totals

Count	Card Type	Total
1	American Express	35.00
7	MasterCard	345.00
67	Visa	3430.00
0	Discover	0.00
0	Other	0.00
		3810.00