08/24/2015

08:51:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	084409	08/24/15
ANDU, ARONE	WB-121478	4	35.00	4342********9537	891525	08/24/15
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	074409	08/24/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	074409	08/24/15
BAROUXIS, AMELIA	WB-121074	4	10.00	4452********7826	000514	08/24/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	797707	08/24/15
COBB, ELIZABETH	WB-119244	4	75.00	4426********0989	134649	08/24/15
CONRAD, MIKE	WB-113075	4	65.00	4342********2247	213815	08/24/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	022925	08/24/15
COTTER, MARIA	WB-119139	4	39.00	4635********9215	144840	08/24/15
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	002321	08/24/15
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H87966	08/24/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	966733	08/24/15
DARNELL, AMBER	WB-120981	4	39.00	4449********6416	000523	08/24/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	02225D	08/24/15
DJORGEE, FRANCIS	WB-119287	4	65.00	4701********0133	164348	08/24/15
DORROUGH, VINCENT	WB-117489	4	39.00	4867********1737	074409	08/24/15
DUARTE DAVILO, JOSE	WB-119210	4	75.00	4342********1482	050199	08/24/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	007261	08/24/15
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	017108	08/24/15
FARIS, KATHLEEN	WB-121068	4	49.00	4492********9773	797708	08/24/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	001872	08/24/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000532	08/24/15
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	09121B	08/24/15
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********6281	000534	08/24/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	02221B	08/24/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	021041	08/24/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	804244	08/24/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	82701P	08/24/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H88372	08/24/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	804244	08/24/15
KAPP, JOSEPH	WB-118983	4	49.00	4743********1759	024662	08/24/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	02205D	08/24/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	113973	08/24/15
KUGLER, PATRICK	WB-117356	4	39.00	4342********9897	050193	08/24/15
LAL, SHAMLA	WB-119226	4	22.50	4147********7105	02214C	08/24/15
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	000546	08/24/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	968153	08/24/15
LONG, RICK	WB-117427	4	65.00	4342********6743	213810	08/24/15
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	000549	08/24/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02465Z	08/24/15
MALLACH, SUSAN	WB-119155	4	39.00	5444********8646	931768	08/24/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000552	08/24/15
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	797710	08/24/15
MCCOWN, COLLEEN	WB-119160	4	35.00	4452********4306	000554	08/24/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	804244	08/24/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	064409	08/24/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	022081	08/24/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	194842	08/24/15
MILLS, MO	WB-118870	4	48.00	4733********4863	610709	08/24/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	804244	08/24/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********4236	358550	08/24/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	804244	08/24/15
OGATA, BETH	WB-119285	4	45.00	4426********2171	164342	08/24/15
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	064409	08/24/15
QUETAL, ANTHONY	WB-112972	4	54.00	4452********9035	000567	08/24/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	213820	08/24/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	804244	08/24/15
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	000570	08/24/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H88380	08/24/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	797709	08/24/15
ROY, JOHN	WB-113116	4	35.00	4452********4673	000573	08/24/15
ROZELL, CRISTIE	WB-114627	4	65.00	4147********8962	02238D	08/24/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	167928	08/24/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	104445	08/24/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	02229D	08/24/15
STABENOW, ALEX	WB-117487	4	35.00	4266********2337	02226B	08/24/15
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	893101	08/24/15
Siefkin, Kristen M Sie	WB-119193	4	35.00	4426********9510	114345	08/24/15
TILLER, MATTHEW	WB-123360	4	65.00	4427********7900	064409	08/24/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	016551	08/24/15
WILLS, LAUREN	WB-118835	4	75.00	4366********7765	012112	08/24/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	024080	08/24/15
WOOD, CHARLES	WB-119174	4	39.00	4147********5378	804244	08/24/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	050192	08/24/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	074409	08/24/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	024836	08/24/15

Totals

Count	Card Type	Total
1	American Express	35.00
8	MasterCard	350.00
68	Visa	3290.00
0	Discover	0.00
0	Other	0.00
		3675.00