12/23/2015

09:48:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	390255	12/23/2015
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	093915	12/23/2015
ANDU, ARONE	WB-121478	4	35.00	4342********8988	773501	12/23/2015
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	023910	12/23/2015
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	029894	12/23/2015
AVILA, RONALD	WB-114463	4	39.00	4867********5684	033910	12/23/2015
BAROUXIS, AMELIA	WB-121074	4	75.00	4452********7826	390282	12/23/2015
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	855310	12/23/2015
CAMP, AMY	WB-121064	4	65.00	4426********8417	133990	12/23/2015
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	002255	12/23/2015
COTTER, MARIA	WB-119139	4	65.00	4635********9215	133797	12/23/2015
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	010377	12/23/2015
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H97473	12/23/2015
DANIEL, MASON	WB-119078	4	43.00	4342********0288	993170	12/23/2015
DARNELL, AMBER	WB-120981	4	95.00	4449********6416	390453	12/23/2015
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	07441C	12/23/2015
DEEDE, SARA	WB-119106	4	45.00	4147********2457	07467C	12/23/2015
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	143794	12/23/2015
DUARTE DAVILO, JOSE	WB-119210	4	49.00	4342********1482	624945	12/23/2015
EDDY, STACEY	WB-114045	4	35.00	4366********1886	026422	12/23/2015
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	023268	12/23/2015
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	029898	12/23/2015
GAITHER, NATALIE	WB-114329	4	65.00	4366********8935	028767	12/23/2015
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	390533	12/23/2015
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	008438	12/23/2015
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	06383B	12/23/2015
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********8145	390566	12/23/2015
HARRISON, PAIGE	WB-114620	4	39.00	6011********1757	02396P	12/23/2015
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	07483C	12/23/2015
HOPE, SHARON	WB-117345	4	24.50	4186********0304	903293	12/23/2015
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	58707P	12/23/2015
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02314P	12/23/2015
JACKSON, JUDY	WB-114635	4	34.00	4147********2631	00335D	12/23/2015
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	07505D	12/23/2015
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	967705	12/23/2015
KUGLER, PATRICK	WB-122976	4	63.25	4342********9897	967707	12/23/2015
LAL, HIRA	WB-119261	4	29.50	3797*******1002	160904	12/23/2015
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	07509C	12/23/2015
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	390733	12/23/2015
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	590536	12/23/2015
LORD, ALISON	WB-119110	4	39.00	4452********9619	073917	12/23/2015
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	390801	12/23/2015
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02378Z	12/23/2015
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	390813	12/23/2015
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	855314	12/23/2015
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	183996	12/23/2015
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	903293	12/23/2015
MORGAN, MICHAEL	WB-122204	4	65.00	5491********9100	02301B	12/23/2015
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H97881	12/23/2015
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	903293	12/23/2015
OGATA, BETH	WB-119285	4	105.00	3712*******2005	182052	12/23/2015
PARKS, VALDEN	WB-122213	4	75.00	4452********2750	390972	12/23/2015
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	093910	12/23/2015
PINKEL, JASON	WB-114334	4	70.00	4003********8660	07602C	12/23/2015
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	193997	12/23/2015
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	968282	12/23/2015
REED, MELISSA	WB-118972	4	39.00	4037********5296	903293	12/23/2015
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	391034	12/23/2015
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	855316	12/23/2015
ROY, JOHN	WB-113116	4	35.00	4452********4673	391050	12/23/2015
RYAN, SARA	WB-118926	4	35.00	3772*******2009	182997	12/23/2015
SERRET, CYDNEA	WB-122280	4	39.00	4366********1881	016405	12/23/2015
SHABAZZ, THAMARA	WB-116738	4	35.00	4426********4805	103694	12/23/2015
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	113093	12/23/2015
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	07606D	12/23/2015
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	772468	12/23/2015
TILLER, MATTHEW	WB-123360	4	123.50	4867********7799	013910	12/23/2015
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********6933	093920	12/23/2015
VOLKMAN, BRANDON	WB-122195	4	39.00	4426********8334	113592	12/23/2015
WALTON, KARA	WB-119096	4	39.00	5392********4971	90329Z	12/23/2015
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	003819	12/23/2015
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	023845	12/23/2015
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	969023	12/23/2015
ZAMBO, MARK	WB-122248	4	39.00	4465********1651	023086	12/23/2015

Totals

Count	Card Type	Total
3	American Express	169.50
8	MasterCard	376.00
61	Visa	3098.75
2	Discover	104.00
0	Other	0.00
		3748.25