06/23/2015

09:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	093736	06/23/15
ANDU, ARONE	WB-121478	4	35.00	4342********9537	375623	06/23/15
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	123479	06/23/15
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	053710	06/23/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	063710	06/23/15
BAROUXIS, AMELIA	WB-121074	4	75.00	4452********7826	000377	06/23/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	718972	06/23/15
CAMP, AMY	WB-121064	4	65.00	4186********4354	903273	06/23/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	297778	06/23/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	018086	06/23/15
COTTER, MARIA	WB-119139	4	39.00	4635********9215	143870	06/23/15
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	032083	06/23/15
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H97295	06/23/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	473849	06/23/15
DARNELL, AMBER	WB-115551	4	39.00	4449********6416	000387	06/23/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	02100D	06/23/15
DJORGEE, FRANCIS	WB-119287	4	65.00	4701********0133	183974	06/23/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	053710	06/23/15
DRIGGS, MICHEAL	WB-121059	4	39.00	4342********8614	375054	06/23/15
DUARTE DAVILO, JOSE	WB-121055	4	49.00	4342********4042	350659	06/23/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	030366	06/23/15
FARIS, KATHLEEN	WB-121068	4	49.00	4492********9773	718971	06/23/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	030698	06/23/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000397	06/23/15
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	04259B	06/23/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000399	06/23/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	02092B	06/23/15
HATHAWAY, PAUL	WB-119284	4	35.00	4400********6564	01425C	06/23/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	443569	06/23/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	903273	06/23/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	86039P	06/23/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H97701	06/23/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	903273	06/23/15
KAPP, JOSEPH	WB-118983	4	49.00	4743********1759	023363	06/23/15
KING, LINEA	WB-118875	4	49.00	4743********9465	023290	06/23/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	02083D	06/23/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	326681	06/23/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	375060	06/23/15
LAL, SHAMLA	WB-119226	4	24.50	4147********7105	02087C	06/23/15
LAMB, DEBORAH	WB-115548	4	125.00	4409********0992	000413	06/23/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	178305	06/23/15
LONG, RICK	WB-117427	4	65.00	4342********6743	442534	06/23/15
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	000416	06/23/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02307Z	06/23/15
MALLACH, SUSAN	WB-119155	4	39.00	5444********8646	821893	06/23/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000419	06/23/15
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	718973	06/23/15
MASTERS, ETHAN	WB-119176	4	39.00	4342********2445	375634	06/23/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	903273	06/23/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	053710	06/23/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	018087	06/23/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	163672	06/23/15
MILLS, MO	WB-118870	4	48.00	4733********4863	774683	06/23/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	903273	06/23/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********6038	377740	06/23/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	903273	06/23/15
OGATA, BETH	WB-119285	4	45.00	4426********2171	113173	06/23/15
PANZA, VICTOR	WB-116745	4	65.00	4452********0776	000431	06/23/15
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	903273	06/23/15
PULU, MELIAME	WB-118959	4	215.00	4039********8440	001524	06/23/15
QUETAL, ANTHONY	WB-112972	4	67.00	4452********9035	000436	06/23/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	178293	06/23/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	903273	06/23/15
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2413	000439	06/23/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H97708	06/23/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	718974	06/23/15
ROY, JOHN	WB-113116	4	35.00	4452********4673	000442	06/23/15
ROZELL, CRISTIE	WB-114627	4	65.00	4147********8962	02102D	06/23/15
RYAN, SARA	WB-118926	4	41.00	3772*******2009	122835	06/23/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	143974	06/23/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	02085D	06/23/15
STABENOW, ALEX	WB-117487	4	35.00	4266********8906	02084B	06/23/15
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	381355	06/23/15
Siefkin, Kristen M Sie	WB-119193	4	35.00	4426********9510	153678	06/23/15
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	053710	06/23/15
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4037********6586	903273	06/23/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	026779	06/23/15
WILLS, LAUREN	WB-118835	4	75.00	4366********7765	030367	06/23/15
WOOD, CHARLES	WB-119174	4	39.00	4147********5378	903273	06/23/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	380377	06/23/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	063710	06/23/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023076	06/23/15

Totals

Count	Card Type	Total
1	American Express	41.00
8	MasterCard	350.00
73	Visa	3781.00
0	Discover	0.00
0	Other	0.00
		4172.00