04/09/2015

12:47:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, MIRANDA	WB-118938	2	39.00	4342********2490	041277	04/09/15
BAUTISTA, ALMA	WB-118818	2	39.00	4347********2817	093813	04/09/15
BLACK, CHRISTINE	WB-115681	2	35.00	4366********5433	022735	04/09/15
BLEUER, JAMES	WB-117416	2	49.00	5524********7905	04443P	04/09/15
BONHOMME, KENDRA	WB-116035	2	35.00	4342********9876	961812	04/09/15
BREWER, BETHANY	WB-114425	2	39.00	5449********3094	H27764	04/09/15
BUMP, TYLER	WB-118902	2	45.00	4733********1310	180401	04/09/15
CAMPBELL, PETER	WB-117299	2	39.00	5465********6698	H27784	04/09/15
EBEHART, SARAH	WB-115568	2	74.00	4264********5307	09526A	04/09/15
EDENS, ROBERT	WB-114675	2	44.00	5148********1381	04246P	04/09/15
ELLIOT, CANDIA	WB-116726	2	24.50	4803********3718	395871	04/09/15
FOSTER, DEBRA	WB-117228	2	65.00	4366********4345	013558	04/09/15
FRYE, ALISON	WB-114341	2	65.00	4032********7260	04212B	04/09/15
GOLDMAN, GREGORY	WB-115679	2	39.00	3797*******1009	146150	04/09/15
GOTZLER, SAMANTHA	WB-115537	2	39.00	4342********6605	083282	04/09/15
GRAHAM, JOSH	WB-117369	2	75.00	4452********3511	000749	04/09/15
HANKE, LIANNE	WB-115572	2	35.00	4867********2710	063813	04/09/15
HASTIE, RICHARD MIKE	WB-116990	2	24.50	4323********7414	015614	04/09/15
HIEBERT, JOAN	WB-117420	2	24.50	4037********9486	219083	04/09/15
HODAPP, MADELINE	WB-117306	2	20.00	5333********3329	916370	04/09/15
HUYCK, PATRICK	WB-115581	2	24.50	4366********5799	015564	04/09/15
IIJIMA, JUNKO	WB-114422	2	39.00	4147********6548	219083	04/09/15
JOHANSEN, ELYSE	WB-116727	2	75.00	4426********2074	258625	04/09/15
JORDAN, ANDREA	WB-118858	2	40.45	4867********1921	063813	04/09/15
JORGENSON, JOHN	WB-115556	2	65.00	4452********6857	000758	04/09/15
KERR, MICHAEL	WB-112971	2	49.00	4492********1819	220319	04/09/15
LAL, SUMIT	WB-118478	2	39.00	5480********5035	04218M	04/09/15
LOVING, ANITA	WB-121034	2	39.00	4300********5466	186741	04/09/15
MAKAU, IAN	WB-114648	2	74.00	4266********8624	04206C	04/09/15
MARQUEZ, JERARDO	WB-116040	2	35.00	4147********0379	09357C	04/09/15
MASELLIS, THERESE	WB-118842	2	65.00	4798********7836	219083	04/09/15
MATTISON, BRUCE	WB-114518	2	35.00	4888********3631	06766B	04/09/15
MILLER, JEFFERY	WB-113021	2	65.00	4737********5396	918152	04/09/15
MORGAN, SAMUEL	WB-117437	2	35.00	3772*******3008	140732	04/09/15
MORROW, KARIN	WB-114484	2	65.00	4426********5738	163483	04/09/15
PFEIL, CARMEN	WB-117257	2	35.00	4492********8269	220318	04/09/15
PITTS, LISA	WB-118951	2	65.00	4492********3799	220317	04/09/15
REDA, PHILMON	WB-118824	2	35.00	4426********9113	133080	04/09/15
ROBLIN, ALISON	WB-114314	2	39.00	4147********1014	04957D	04/09/15
RYAN, MICHAEL	WB-112980	2	74.00	4366********8679	005551	04/09/15
SHERK, MICHAEL	WB-117342	2	39.00	5198********1153	614340	04/09/15
STARCK, RACHEL	WB-113002	2	35.00	4366********8666	020854	04/09/15
SUMMERBELL, MEAGHAN	WB-118697	2	65.00	4465********0121	009922	04/09/15
THEUNINCK, ERIN	WB-117227	2	75.00	4452********0715	000779	04/09/15
THOMPSON, JOCELYN	WB-117310	2	20.00	4342********0392	040429	04/09/15
WELCH, CAROLYN	WB-117226	2	39.00	4366********0347	026976	04/09/15
WILLIAMS, LEEANNA	WB-113085	2	74.00	4342********9456	083268	04/09/15
WOOTEN, ELIZABETH	WB-114670	2	65.00	4733********7431	691033	04/09/15

Totals

Count	Card Type	Total
2	American Express	74.00
7	MasterCard	269.00
39	Visa	1911.45
0	Discover	0.00
0	Other	0.00
		2254.45