03/23/2016

10:22:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	616726	03/23/2016
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	002019	03/23/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	245251	03/23/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	072011	03/23/2016
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	022567	03/23/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5684	072011	03/23/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	182501	03/23/2016
BLACKBURN, ANTHONY	WB-124650	4	15.00	4115********1766	005576	03/23/2016
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	794811	03/23/2016
BROWN, JAKE	WB-122410	4	66.00	6011********9756	02302B	03/23/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	192009	03/23/2016
COLE, JAMES	WB-122547	4	40.00	4584********7816	206108	03/23/2016
COMEAU, JOANNA	WB-122209	4	50.00	4342********4769	723750	03/23/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********4753	002558	03/23/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	000356	03/23/2016
CUELLAR, RICHARD	WB-122582	4	35.00	5449********6510	H05577	03/23/2016
DANIEL, MASON	WB-119078	4	39.00	4342********0288	309230	03/23/2016
DARNELL, AMBER	WB-120981	4	65.00	4449********6416	616999	03/23/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	00595C	03/23/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	102302	03/23/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	024733	03/23/2016
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	023597	03/23/2016
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	002007	03/23/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	015494	03/23/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	617096	03/23/2016
GATES, ERIK	WB-122429	4	66.00	4426********0417	102909	03/23/2016
GRAVES, DAVID	WB-122583	4	50.00	4185********0039	00603A	03/23/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	032436	03/23/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	07884B	03/23/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	617166	03/23/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	00617C	03/23/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	002011	03/23/2016
HERNANDEZ, DANIELA	WB-124877	4	40.00	4426********6820	122107	03/23/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	013202	03/23/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	84289P	03/23/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02331P	03/23/2016
JACKSON, JUDY	WB-114635	4	34.00	4147********2631	04025D	03/23/2016
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	66487B	03/23/2016
KLEIN, SAMANTHA	WB-118806	4	65.00	4147********9689	00644D	03/23/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********3738	00643C	03/23/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	893277	03/23/2016
KUGLER, PATRICK	WB-122976	4	39.00	4342********9897	918951	03/23/2016
LAL, HIRA	WB-119261	4	24.50	3797*******1002	176119	03/23/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	00665C	03/23/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	617405	03/23/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	244700	03/23/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	082022	03/23/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********8025	617427	03/23/2016
MADRONE, ELI	WB-118969	4	49.00	5523********6423	02384Z	03/23/2016
MAGUIGAN, MIKE	WB-122621	4	39.00	4366********7602	024208	03/23/2016
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	617460	03/23/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	794814	03/23/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	794815	03/23/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********3362	152100	03/23/2016
MILLS, MO	WB-122243	4	48.00	4733********4863	617532	03/23/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	013202	03/23/2016
MORGAN, MICHAEL	WB-122204	4	65.00	5491********9100	02368B	03/23/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H05985	03/23/2016
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	013202	03/23/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	176518	03/23/2016
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	032011	03/23/2016
PINKEL, JASON	WB-114334	4	35.00	4003********8660	00738C	03/23/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	162708	03/23/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	023539	03/23/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	918760	03/23/2016
ROBER, JORDAN	WB-107516	4	39.00	4426********6411	172305	03/23/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	617721	03/23/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	794816	03/23/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	617731	03/23/2016
RYAN, SARA	WB-118926	4	39.00	3772*******2009	168482	03/23/2016
SERRET, CYDNEA	WB-122280	4	39.00	4366********2337	000365	03/23/2016
SHABAZZ, THAMARA	WB-116738	4	35.00	4492********3531	794818	03/23/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	182001	03/23/2016
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	754092	03/23/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	029613	03/23/2016
TORNAY, KATE	WB-122548	4	76.00	4811********7161	023920	03/23/2016
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********6933	102025	03/23/2016
VOLKMAN, BRANDON	WB-122195	4	39.00	4426********8334	192300	03/23/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	01320Z	03/23/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	004205	03/23/2016
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	002575	03/23/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	119476	03/23/2016
ZAMBO, MARK	WB-122248	4	39.00	4465********7319	023223	03/23/2016

Totals

Count	Card Type	Total
3	American Express	168.50
8	MasterCard	376.00
70	Visa	3303.00
2	Discover	131.00
0	Other	0.00
		3978.50