07/23/2015

08:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	081940	07/23/15
ALMALIKI, KHALES	WB-119303	4	39.00	4867********3460	091909	07/23/15
ANDU, ARONE	WB-121478	4	35.00	4342********9537	888523	07/23/15
ANTICH, DONALD	WB-116028	4	75.00	4426********9552	121390	07/23/15
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	081909	07/23/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	091909	07/23/15
BAROUXIS, AMELIA	WB-121074	4	75.00	4452********7826	000180	07/23/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	725841	07/23/15
COBB, ELIZABETH	WB-119244	4	37.50	4426********0989	141792	07/23/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	045261	07/23/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	020766	07/23/15
COTTER, MARIA	WB-119139	4	39.00	4635********9215	151996	07/23/15
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	020148	07/23/15
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H85499	07/23/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	092852	07/23/15
DARNELL, AMBER	WB-120981	4	39.00	4449********6416	000190	07/23/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	08181D	07/23/15
DJORGEE, FRANCIS	WB-119287	4	65.00	4701********0133	161695	07/23/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	091909	07/23/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	031727	07/23/15
FARIS, KATHLEEN	WB-121068	4	49.00	4492********9773	725839	07/23/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	030394	07/23/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000199	07/23/15
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	08270B	07/23/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000201	07/23/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	08177B	07/23/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	008309	07/23/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803291	07/23/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	83527P	07/23/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H85904	07/23/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	803291	07/23/15
KAPP, JOSEPH	WB-118983	4	49.00	4743********1759	023852	07/23/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	08189D	07/23/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	935039	07/23/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	091461	07/23/15
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	000213	07/23/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	217430	07/23/15
LONG, RICK	WB-117427	4	65.00	4342********6743	045263	07/23/15
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	000216	07/23/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02383Z	07/23/15
MALLACH, SUSAN	WB-119155	4	39.00	5444********8646	527818	07/23/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000219	07/23/15
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	725838	07/23/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	803291	07/23/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	081909	07/23/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	030392	07/23/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	111298	07/23/15
MILLS, MO	WB-118870	4	48.00	4733********4863	509495	07/23/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803291	07/23/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803291	07/23/15
OGATA, BETH	WB-119285	4	45.00	4426********2171	181591	07/23/15
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	091909	07/23/15
PINKEL, JASON	WB-114334	4	65.00	4003********0648	04456C	07/23/15
PRINSEN, KATIE	WB-116020	4	39.00	4037********8824	803291	07/23/15
QUETAL, ANTHONY	WB-112972	4	50.00	4452********9035	000236	07/23/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	093022	07/23/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	803291	07/23/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H85912	07/23/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	725840	07/23/15
ROY, JOHN	WB-113116	4	35.00	4452********4673	000242	07/23/15
ROZELL, CRISTIE	WB-114627	4	65.00	4147********8962	08181D	07/23/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	124586	07/23/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	171293	07/23/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	08177D	07/23/15
STABENOW, ALEX	WB-117487	4	35.00	4266********2337	08188B	07/23/15
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	935042	07/23/15
Siefkin, Kristen M Sie	WB-119193	4	35.00	4426********9510	171894	07/23/15
TILLER, MATTHEW	WB-113223	4	65.00	4427********7900	081909	07/23/15
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4037********6586	803291	07/23/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	023151	07/23/15
WILLS, LAUREN	WB-118835	4	75.00	4366********7765	020088	07/23/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	002035	07/23/15
WOOD, CHARLES	WB-119174	4	39.00	4147********5378	803291	07/23/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	216628	07/23/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	081909	07/23/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023821	07/23/15

Totals

Count	Card Type	Total
1	American Express	35.00
7	MasterCard	311.00
68	Visa	3304.00
0	Discover	0.00
0	Other	0.00
		3650.00