01/25/2016

09:20:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	291628	01/25/2016
ALEXANDER, TYLER	WB-122612	4	65.00	4788********7359	091819	01/25/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	097576	01/25/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********2083	061810	01/25/2016
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	001541	01/25/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5684	061810	01/25/2016
BAROUXIS, AMELIA	WB-121074	4	75.00	4452********7826	291647	01/25/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	161582	01/25/2016
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	865523	01/25/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	161788	01/25/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	012858	01/25/2016
COTTER, MARIA	WB-119139	4	65.00	4635********9215	161787	01/25/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	015693	01/25/2016
CUELLAR, RICHARD	WB-107248	4	35.00	5449********6510	H95376	01/25/2016
DANIEL, MASON	WB-119078	4	39.00	4342********0288	032209	01/25/2016
DARNELL, AMBER	WB-120981	4	65.00	4449********6416	291708	01/25/2016
DE LOOZE, TATUM	WB-117326	4	35.00	4147********6187	04518C	01/25/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	04566C	01/25/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	171489	01/25/2016
DUARTE DAVILO, JOSE	WB-119210	4	49.00	4342********1482	834100	01/25/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	001175	01/25/2016
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	025686	01/25/2016
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	012541	01/25/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	024256	01/25/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	291766	01/25/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	001306	01/25/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	05163B	01/25/2016
GUTIERREZ, KIMBERLY	WB-114634	4	39.00	4452********8145	291767	01/25/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	04535C	01/25/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	071810	01/25/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	905281	01/25/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	22466P	01/25/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02514P	01/25/2016
JACKSON, JUDY	WB-114635	4	34.00	4147********2631	03784D	01/25/2016
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	79660B	01/25/2016
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	04535D	01/25/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	035367	01/25/2016
KUGLER, PATRICK	WB-122976	4	39.00	4342********9897	033357	01/25/2016
LAL, HIRA	WB-119261	4	19.50	3797*******1002	111632	01/25/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	04547C	01/25/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	034401	01/25/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	071818	01/25/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	291875	01/25/2016
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02573Z	01/25/2016
MAGUIGAN, MIKE	WB-122621	4	39.00	4366********7602	005620	01/25/2016
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	291871	01/25/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	865526	01/25/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	865524	01/25/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********2187	181682	01/25/2016
MILLS, MO	WB-122243	4	23.00	4733********4863	291853	01/25/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	905281	01/25/2016
MORGAN, MICHAEL	WB-122204	4	65.00	5491********9100	02540B	01/25/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H95780	01/25/2016
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	905281	01/25/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	130533	01/25/2016
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	081810	01/25/2016
PINKEL, JASON	WB-114334	4	70.00	4003********8660	04580C	01/25/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	181782	01/25/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	032213	01/25/2016
REED, MELISSA	WB-118972	4	39.00	4037********5296	905281	01/25/2016
ROBER, JORDAN	WB-107516	4	39.00	4426********6411	181684	01/25/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	291879	01/25/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	865525	01/25/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	291868	01/25/2016
RYAN, SARA	WB-118926	4	35.00	3772*******2009	185901	01/25/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	181887	01/25/2016
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	04550D	01/25/2016
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	032215	01/25/2016
TILLER, MATTHEW	WB-123360	4	32.50	4867********7799	081810	01/25/2016
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********6933	091818	01/25/2016
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4366********8916	012861	01/25/2016
VOLKMAN, BRANDON	WB-122195	4	39.00	4426********8334	191184	01/25/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	90528Z	01/25/2016
WARFIELD, LINCOLN	WB-120565	4	75.00	5152********7948	151558	01/25/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	012862	01/25/2016
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	009910	01/25/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	716819	01/25/2016

Totals

Count	Card Type	Total
3	American Express	159.50
9	MasterCard	451.00
64	Visa	2974.50
1	Discover	65.00
0	Other	0.00
		3650.00