02/23/2016

10:38:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	729323	02/23/2016
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	002913	02/23/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	543523	02/23/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	012911	02/23/2016
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	005716	02/23/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5684	012911	02/23/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	142292	02/23/2016
BLACKBURN, ANTHONY	WB-122492	4	15.00	4115********1766	073833	02/23/2016
BOMBARDIER, COOPER	WB-114526	4	44.00	4492********2641	815914	02/23/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	142497	02/23/2016
COLE, JAMES	WB-122547	4	77.50	4584********7816	572798	02/23/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	007677	02/23/2016
COTTER, MARIA	WB-119139	4	65.00	4635********9215	152090	02/23/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	015141	02/23/2016
CUELLAR, RICHARD	WB-122582	4	35.00	5449********6510	H06472	02/23/2016
DANIEL, MASON	WB-119078	4	42.00	4342********0288	834592	02/23/2016
DARNELL, AMBER	WB-120981	4	65.00	4449********6416	729587	02/23/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	07422C	02/23/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	162392	02/23/2016
DUARTE DAVILO, JOSE	WB-119210	4	49.00	4342********1482	578174	02/23/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	004756	02/23/2016
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	023184	02/23/2016
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	014385	02/23/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	026931	02/23/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	729709	02/23/2016
GRAVES, DAVID	WB-122583	4	50.00	4185********0039	07425A	02/23/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	032460	02/23/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	08754B	02/23/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	729748	02/23/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	07438C	02/23/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	042911	02/23/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	013292	02/23/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	08651P	02/23/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02354P	02/23/2016
JACKSON, JUDY	WB-114635	4	34.00	4147********2631	01998D	02/23/2016
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	03029B	02/23/2016
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	07460D	02/23/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	834610	02/23/2016
KUGLER, PATRICK	WB-122976	4	60.25	4342********9897	990516	02/23/2016
LAL, HIRA	WB-119261	4	24.50	3797*******1002	127728	02/23/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	07478C	02/23/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	729967	02/23/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	005000	02/23/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	082916	02/23/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	730020	02/23/2016
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02305Z	02/23/2016
MAGUIGAN, MIKE	WB-122621	4	39.00	4366********7602	022305	02/23/2016
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	730059	02/23/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	815916	02/23/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	815917	02/23/2016
MILLS, MO	WB-122243	4	48.00	4733********4863	730107	02/23/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	013292	02/23/2016
MORGAN, MICHAEL	WB-122204	4	65.00	5491********9100	02349B	02/23/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H06880	02/23/2016
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	013292	02/23/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	117794	02/23/2016
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	082911	02/23/2016
PINKEL, JASON	WB-114334	4	70.00	4003********8660	07573C	02/23/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	122893	02/23/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	023302	02/23/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	862108	02/23/2016
REED, MELISSA	WB-118972	4	39.00	4037********5296	013292	02/23/2016
ROBER, JORDAN	WB-107516	4	39.00	4426********6411	132498	02/23/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	730382	02/23/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	815919	02/23/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	730438	02/23/2016
RYAN, SARA	WB-118926	4	35.00	3772*******2009	105379	02/23/2016
SERRET, CYDNEA	WB-122280	4	65.00	4366********2337	028501	02/23/2016
SHABAZZ, THAMARA	WB-116738	4	35.00	4492********3531	815920	02/23/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	152497	02/23/2016
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	07614D	02/23/2016
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	543644	02/23/2016
TORNAY, KATE	WB-122548	4	76.00	4811********7161	023392	02/23/2016
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********6933	102920	02/23/2016
VELASQUEZ, ROLANDO	WB-120871	4	35.00	4366********8916	007692	02/23/2016
VOLKMAN, BRANDON	WB-122195	4	39.00	4426********8334	152596	02/23/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	01329Z	02/23/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	019948	02/23/2016
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	017763	02/23/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	543642	02/23/2016
ZAMBO, MARK	WB-122248	4	39.00	4465********7319	023719	02/23/2016

Totals

Count	Card Type	Total
3	American Express	164.50
8	MasterCard	376.00
69	Visa	3392.75
1	Discover	65.00
0	Other	0.00
		3998.25