09/23/2015

06:46:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	064009	09/23/15
ANDU, ARONE	WB-121478	4	35.00	4342********9537	080069	09/23/15
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	064007	09/23/15
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	028946	09/23/15
AVILA, RONALD	WB-114463	4	39.00	4867********5684	064007	09/23/15
BAROUXIS, AMELIA	WB-121074	4	10.00	4452********7826	000172	09/23/15
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	787778	09/23/15
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	026408	09/23/15
COTTER, MARIA	WB-119139	4	39.00	4635********9215	114700	09/23/15
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	008850	09/23/15
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H67566	09/23/15
DANIEL, MASON	WB-119078	4	39.00	4342********0288	984656	09/23/15
DARNELL, AMBER	WB-120981	4	39.00	4449********6416	000180	09/23/15
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	00208D	09/23/15
DEEDE, SARA	WB-119106	4	45.00	4147********2457	00221D	09/23/15
DJORGEE, FRANCIS	WB-119287	4	65.00	4701********0133	194209	09/23/15
DRAIN, ASHER	WB-119130	4	49.00	3797*******2009	122137	09/23/15
DUARTE DAVILO, JOSE	WB-119210	4	75.00	4342********1482	040411	09/23/15
EDDY, STACEY	WB-114045	4	35.00	4366********1886	018319	09/23/15
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	023199	09/23/15
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	020352	09/23/15
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	027796	09/23/15
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000192	09/23/15
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	008179	09/23/15
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	06309B	09/23/15
HARTMAN, AARON	WB-116742	4	65.00	4417********9827	00221B	09/23/15
HEELEY, CHRISTINE	WB-115358	4	39.00	4342********9546	040413	09/23/15
HOPE, SHARON	WB-117345	4	24.50	4186********0304	603204	09/23/15
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	61131P	09/23/15
HOWE, ELIZABETH	WB-113142	4	39.00	5109********9169	H67971	09/23/15
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02395P	09/23/15
JACKSON, JUDY	WB-114635	4	64.00	4718********2003	603204	09/23/15
KAPP, JOSEPH	WB-118983	4	49.00	4743********1759	023200	09/23/15
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	00207D	09/23/15
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	761166	09/23/15
KUGLER, PATRICK	WB-122976	4	39.00	4342********9897	717558	09/23/15
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	000208	09/23/15
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	687353	09/23/15
LORD, ALISON	WB-119110	4	39.00	4452********9619	044007	09/23/15
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	000212	09/23/15
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02379Z	09/23/15
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000215	09/23/15
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	787776	09/23/15
MCGUIRE, LINDA	WB-116720	4	65.00	4037********6809	603204	09/23/15
MCKELLAR, KIMBERLY	WB-117317	4	39.00	4867********5747	074007	09/23/15
MEAD, ERIN	WB-117325	4	20.00	4432********6875	027795	09/23/15
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	194806	09/23/15
MILLS, MO	WB-118870	4	48.00	4733********4863	500579	09/23/15
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	603204	09/23/15
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5321********4236	644040	09/23/15
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	603204	09/23/15
OGATA, BETH	WB-119285	4	45.00	4426********2171	124109	09/23/15
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	064007	09/23/15
PINKEL, JASON	WB-114334	4	70.00	4003********8660	00255C	09/23/15
QUETAL, ANTHONY	WB-112972	4	60.00	4452********9035	000229	09/23/15
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	761165	09/23/15
REED, MELISSA	WB-118972	4	39.00	4718********3750	603204	09/23/15
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	000232	09/23/15
ROBISON, ERIN	WB-114393	4	39.00	5449********9352	H67979	09/23/15
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	787777	09/23/15
ROY, JOHN	WB-113116	4	35.00	4452********4673	000235	09/23/15
ROZELL, CRISTIE	WB-114627	4	65.00	4147********8962	00223D	09/23/15
RYAN, SARA	WB-118926	4	35.00	3772*******2009	142253	09/23/15
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	164607	09/23/15
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	00245D	09/23/15
STABENOW, ALEX	WB-117487	4	35.00	4266********2337	00215B	09/23/15
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	717920	09/23/15
Siefkin, Kristen M Sie	WB-119193	4	35.00	4426********9510	194403	09/23/15
TILLER, MATTHEW	WB-123360	4	65.00	4427********7900	084007	09/23/15
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4366********8916	012096	09/23/15
WALTON, KARA	WB-119096	4	39.00	5392********4971	60320Z	09/23/15
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	008177	09/23/15
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	008848	09/23/15
WOOD, CHARLES	WB-119174	4	39.00	4147********5378	603204	09/23/15
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	717557	09/23/15
YANOW, LILA	WB-117269	4	35.00	4833********3468	064007	09/23/15
ZAMBO, MARK	WB-117380	4	39.00	4465********1651	023806	09/23/15

Totals

Count	Card Type	Total
2	American Express	84.00
8	MasterCard	350.00
66	Visa	3129.50
1	Discover	65.00
0	Other	0.00
		3628.50