05/26/2015

07:59:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	074617	05/26/15
ANDU, ARONE	WB-121478	4	35.00	4342********9537	795477	05/26/15
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	174067	05/26/15
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	064608	05/26/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	064608	05/26/15
BAROUXIS, AMELIA	WB-121074	4	75.00	4452********7826	008513	05/26/15
BIGELOW, CHARLA	WB-121051	4	65.00	4366********9662	000325	05/26/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	769919	05/26/15
CAMP, AMY	WB-121064	4	65.00	4186********4354	706264	05/26/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	968136	05/26/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	009873	05/26/15
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	000750	05/26/15
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H78176	05/26/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	966538	05/26/15
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	008522	05/26/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	08513D	05/26/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	064608	05/26/15
DRIGGS, MICHEAL	WB-121059	4	39.00	4342********8614	585630	05/26/15
DUARTE DAVILO, JOSE	WB-121055	4	75.00	4342********6990	795411	05/26/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	029381	05/26/15
FARIS, KATHLEEN	WB-121068	4	49.00	4492********9773	769918	05/26/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	004693	05/26/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	008531	05/26/15
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	08255B	05/26/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	008533	05/26/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	08521B	05/26/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	796670	05/26/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	706264	05/26/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	87592P	05/26/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H78581	05/26/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	706264	05/26/15
KAPP, JOSEPH	WB-118983	4	49.00	4743********1759	026563	05/26/15
KING, LINEA	WB-118875	4	75.00	4743********9465	026612	05/26/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4311********2580	026522	05/26/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	702583	05/26/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	967846	05/26/15
LAL, SHAMLA	WB-121023	4	24.50	4147********7105	08500C	05/26/15
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	008547	05/26/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	702587	05/26/15
LONG, RICK	WB-117427	4	65.00	4342********6743	841101	05/26/15
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	008550	05/26/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02659Z	05/26/15
MALLACH, SUSAN	WB-118892	4	39.00	5444********8646	698704	05/26/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	008553	05/26/15
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	769916	05/26/15
MASTERS, ETHAN	WB-119176	4	39.00	4342********2445	869481	05/26/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	706264	05/26/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	064608	05/26/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	028133	05/26/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	104263	05/26/15
MILLS, MO	WB-118870	4	48.00	4733********4863	021104	05/26/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	706264	05/26/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	636970	05/26/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	706264	05/26/15
OGATA, BETH	WB-119285	4	45.00	4426********2171	194964	05/26/15
PANZA, VICTOR	WB-116745	4	65.00	4452********0776	008565	05/26/15
PATKE, PHILIP	WB-118419	4	65.00	4867********3587	064608	05/26/15
PINKEL, JASON	WB-114334	4	65.00	4003********1921	08517C	05/26/15
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	706264	05/26/15
PULU, MELIAME	WB-118959	4	215.00	4039********8440	001495	05/26/15
QUETAL, ANTHONY	WB-112972	4	18.00	4452********9035	008570	05/26/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	706264	05/26/15
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2413	008573	05/26/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H78589	05/26/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	769917	05/26/15
ROY, JOHN	WB-113116	4	35.00	4452********4673	008576	05/26/15
ROZELL, CRISTIE	WB-114627	4	65.00	4147********8962	08530D	05/26/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	104899	05/26/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	124860	05/26/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	08526D	05/26/15
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	08534B	05/26/15
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	840123	05/26/15
Siefkin, Kristen M Sie	WB-119193	4	35.00	4426********9510	104062	05/26/15
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	074608	05/26/15
TORRES, ALBERT	WB-115508	4	39.00	4803********6800	920017	05/26/15
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4037********6586	706264	05/26/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	029382	05/26/15
WILLS, LAUREN	WB-118835	4	75.00	4366********7765	026936	05/26/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********9833	000751	05/26/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	841104	05/26/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	074608	05/26/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	026605	05/26/15

Totals

Count	Card Type	Total
1	American Express	35.00
8	MasterCard	350.00
73	Visa	3770.00
0	Discover	0.00
0	Other	0.00
		4155.00