05/11/2015

06:58:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, MIRANDA	WB-118938	2	39.00	4342********2490	330752	05/11/15
BAUTISTA, ALMA	WB-118818	2	39.00	4347********2817	004807	05/11/15
BLACK, CHRISTINE	WB-115681	2	35.00	4366********5433	023969	05/11/15
BLEUER, JAMES	WB-117416	2	49.00	5524********7905	04925P	05/11/15
BONHOMME, KENDRA	WB-116035	2	35.00	4342********9876	204233	05/11/15
BREWER, BETHANY	WB-117255	2	39.00	5449********3094	H68788	05/11/15
BUMP, TYLER	WB-118902	2	45.00	4733********1310	055752	05/11/15
CAMPBELL, PETER	WB-117299	2	39.00	5465********6698	H68807	05/11/15
EBEHART, SARAH	WB-115568	2	74.00	4264********5307	07206A	05/11/15
EDENS, ROBERT	WB-114675	2	44.00	5148********1381	04951P	05/11/15
ELLIOT, CANDIA	WB-116726	2	24.50	4803********3718	252240	05/11/15
FOSTER, DEBRA	WB-117228	2	65.00	4366********4345	022131	05/11/15
GOLDMAN, GREGORY	WB-115679	2	39.00	3797*******1009	146504	05/11/15
GOTZLER, SAMANTHA	WB-115537	2	39.00	4342********6605	320392	05/11/15
GRAHAM, JOSH	WB-117369	2	75.00	4452********3511	005305	05/11/15
HANKE, LIANNE	WB-115572	2	35.00	4867********2710	004807	05/11/15
HASTIE, RICHARD MIKE	WB-116990	2	24.50	4323********7414	366153	05/11/15
HIEBERT, JOAN	WB-117420	2	24.50	4037********9486	601184	05/11/15
HODAPP, MADELINE	WB-117306	2	20.00	5333********3329	207112	05/11/15
HUYCK, PATRICK	WB-115581	2	24.50	4366********5799	006816	05/11/15
IIJIMA, JUNKO	WB-114422	2	39.00	4147********6548	601184	05/11/15
JOHANSEN, ELYSE	WB-116727	2	75.00	4426********2074	086960	05/11/15
JORDAN, ANDREA	WB-118858	2	40.45	4867********1921	004807	05/11/15
JORGENSON, JOHN	WB-115556	2	65.00	4452********6857	005314	05/11/15
KERR, MICHAEL	WB-112971	2	49.00	4492********1819	282260	05/11/15
KROLIK, WILLIAM	WB-118802	2	35.00	4815********4677	164888	05/11/15
LAL, SUMIT	WB-118478	2	39.00	5480********5035	04927M	05/11/15
LOVING, ANITA	WB-121034	2	39.00	4300********5466	352103	05/11/15
MARQUEZ, JERARDO	WB-116040	2	35.00	4147********0379	06529C	05/11/15
MASELLIS, THERESE	WB-118842	2	39.00	4798********7836	601184	05/11/15
MATTISON, BRUCE	WB-114518	2	35.00	4888********3631	00370B	05/11/15
MILLER, JEFFERY	WB-113021	2	65.00	4737********5396	447607	05/11/15
MORGAN, SAMUEL	WB-117437	2	35.00	3772*******3008	149514	05/11/15
MORROW, KARIN	WB-114484	2	65.00	4426********5738	114889	05/11/15
PFEIL, CARMEN	WB-117257	2	35.00	4492********8269	282261	05/11/15
PITTS, LISA	WB-118951	2	65.00	4492********3799	282262	05/11/15
REDA, PHILMON	WB-118824	2	35.00	4426********9113	134189	05/11/15
ROBLIN, ALISON	WB-114314	2	39.00	4147********1014	07206D	05/11/15
RYAN, MICHAEL	WB-112980	2	324.00	4366********8679	022130	05/11/15
SHERK, MICHAEL	WB-117342	2	39.00	5198********1153	632429	05/11/15
SMITH, LUKE	WB-115567	2	35.00	4452********5799	044830	05/11/15
STARCK, RACHEL	WB-113002	2	35.00	4366********8666	027747	05/11/15
THEUNINCK, ERIN	WB-117227	2	75.00	4452********0715	005333	05/11/15
THOMPSON, JOCELYN	WB-117310	2	20.00	4342********0392	156592	05/11/15
TUCKER, DEMETRIUS	WB-118962	2	65.00	4803********2924	252239	05/11/15
WILLIAMS, LEEANNA	WB-113085	2	74.00	4342********9456	319507	05/11/15
WOOTEN, ELIZABETH	WB-114670	2	65.00	4733********7431	237350	05/11/15

Totals

Count	Card Type	Total
2	American Express	74.00
7	MasterCard	269.00
38	Visa	2027.45
0	Discover	0.00
0	Other	0.00
		2370.45