04/23/2015

08:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	081557	04/23/15
ALMALIKI, KHALES	WB-119303	4	39.00	4867********5718	071509	04/23/15
ANDU, ARONE	WB-117328	4	35.00	4342********9537	178373	04/23/15
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	151755	04/23/15
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	071509	04/23/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	071509	04/23/15
BAROUXIS, AMELIA	WB-117319	4	75.00	4452********7826	000415	04/23/15
BIGELOW, CHARLA	WB-121051	4	65.00	4366********9662	015841	04/23/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	675507	04/23/15
CAMP, AMY	WB-121064	4	65.00	4186********4354	803251	04/23/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	257432	04/23/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	011617	04/23/15
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H85116	04/23/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	298309	04/23/15
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	000423	04/23/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	06714D	04/23/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	061509	04/23/15
DRIGGS, MICHEAL	WB-121059	4	39.00	4342********8614	178370	04/23/15
DUARTE DAVILO, JOSE	WB-121055	4	75.00	4342********6990	135494	04/23/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	013492	04/23/15
ENOS, DANIEL	WB-118997	4	39.00	4342********0959	298316	04/23/15
FARIS, KATHLEEN	WB-118987	4	49.00	4492********9773	675508	04/23/15
FIELD, MEGHAN	WB-115517	4	35.00	4867********6505	071509	04/23/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	001421	04/23/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000433	04/23/15
GOCHE, HELEN	WB-113088	4	19.50	4690********1600	155337	04/23/15
GOLDFARB, TOVAH	WB-117349	4	75.00	5491********4277	02348B	04/23/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000436	04/23/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	06745B	04/23/15
HATHAWAY, PAUL	WB-119284	4	35.00	4400********6564	09754C	04/23/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	298319	04/23/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803251	04/23/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	07748P	04/23/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H85521	04/23/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	803251	04/23/15
KAPP, JOSEPH	WB-118983	4	49.00	4743********1759	023320	04/23/15
KING, LINEA	WB-118875	4	75.00	4743********9465	023465	04/23/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4311********2580	023484	04/23/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	224820	04/23/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	224824	04/23/15
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000450	04/23/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	089784	04/23/15
LONG, RICK	WB-118903	4	65.00	4342********6743	232925	04/23/15
LUCAS, CAROLYN	WB-121026	4	75.00	4287********8025	000453	04/23/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02331Z	04/23/15
MALLACH, SUSAN	WB-118892	4	39.00	5444********8646	963915	04/23/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000456	04/23/15
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	675506	04/23/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803251	04/23/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	071509	04/23/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	011616	04/23/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	171556	04/23/15
MILLS, MO	WB-118870	4	48.00	4733********4863	038964	04/23/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803251	04/23/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	032630	04/23/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803251	04/23/15
OGATA, BETH	WB-119285	4	45.00	4426********2171	131056	04/23/15
PATKE, PHILIP	WB-118419	4	65.00	4867********3587	061509	04/23/15
PINKEL, JASON	WB-114334	4	65.00	4003********1921	06752C	04/23/15
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	803251	04/23/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	135493	04/23/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	803251	04/23/15
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2413	000473	04/23/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H85529	04/23/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	675505	04/23/15
ROY, JOHN	WB-113116	4	35.00	4452********4673	000476	04/23/15
ROZELL, CRISTIE	WB-114627	4	65.00	4147********6072	05218D	04/23/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	100159	04/23/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	161556	04/23/15
SMITH, HEATHER	WB-113532	4	65.00	4792********0066	000480	04/23/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	06731D	04/23/15
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	06732B	04/23/15
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	061509	04/23/15
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4037********6586	803251	04/23/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	024887	04/23/15
WILLIAMS, NICOLE	WB-116029	4	39.00	4452********8715	000488	04/23/15
WILLS, LAUREN	WB-118835	4	75.00	4366********7765	022213	04/23/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	005244	04/23/15
WOOD, CHARLES	WB-118991	4	39.00	4623********1795	803251	04/23/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	202779	04/23/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	071509	04/23/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023312	04/23/15

Totals

Count	Card Type	Total
1	American Express	35.00
8	MasterCard	380.00
73	Visa	3650.00
0	Discover	0.00
0	Other	0.00
		4065.00