04/25/2016

09:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	999990	04/25/2016
ALEXANDER, TYLER	WB-118973	4	70.00	4788********7359	091337	04/25/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	839182	04/25/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	041310	04/25/2016
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	009811	04/25/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	191935	04/25/2016
BLACKBURN, ANTHONY	WB-124650	4	15.00	4115********1766	000699	04/25/2016
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	931249	04/25/2016
BROWN, JAKE	WB-122410	4	66.00	6011********9756	02564B	04/25/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	101739	04/25/2016
COLE, JAMES	WB-122547	4	40.00	4584********7816	124837	04/25/2016
COMEAU, JOANNA	WB-122209	4	50.00	4342********4769	398047	04/25/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	001611	04/25/2016
CUELLAR, RICHARD	WB-122582	4	35.00	5449********6510	H94894	04/25/2016
DANIEL, MASON	WB-119078	4	42.00	4342********0187	661280	04/25/2016
DARNELL, AMBER	WB-120981	4	95.00	4449********6416	000087	04/25/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	00081C	04/25/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	101836	04/25/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	001612	04/25/2016
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	022636	04/25/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	032462	04/25/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	000134	04/25/2016
GATES, ERIK	WB-122429	4	66.00	4426********0417	111331	04/25/2016
GRAVES, DAVID	WB-122583	4	50.00	4185********0039	00081A	04/25/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	013412	04/25/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	04724B	04/25/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	000207	04/25/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	00102C	04/25/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	061310	04/25/2016
HERNANDEZ, ALMA	WB-122414	4	36.00	4366********3029	030599	04/25/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	905231	04/25/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	54652P	04/25/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02532P	04/25/2016
JACKSON, JUDY	WB-114635	4	34.00	4147********2631	08559D	04/25/2016
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	54008B	04/25/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	00105C	04/25/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	426319	04/25/2016
LAL, HIRA	WB-119261	4	24.50	3797*******1002	125421	04/25/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	00100C	04/25/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	000273	04/25/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	812495	04/25/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	071337	04/25/2016
MARTINEZ, JOSE	WB-116027	4	65.00	4452********3990	000277	04/25/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	931252	04/25/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	931253	04/25/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********3362	121735	04/25/2016
MILLS, MO	WB-122243	4	48.00	4733********4863	000311	04/25/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	905231	04/25/2016
MORGAN, MICHAEL	WB-122204	4	65.00	5491********9100	02580B	04/25/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H95298	04/25/2016
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	905231	04/25/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	115897	04/25/2016
PATKE, PHILIP	WB-118419	4	65.00	4867********2319	061310	04/25/2016
PINKEL, JASON	WB-114334	4	65.00	4003********8660	00120C	04/25/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	121532	04/25/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	025203	04/25/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	838289	04/25/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	000292	04/25/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	931255	04/25/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	000308	04/25/2016
RYAN, SARA	WB-118926	4	35.00	3772*******2009	143676	04/25/2016
SERRET, CYDNEA	WB-122280	4	39.00	4366********2337	010435	04/25/2016
SHABAZZ, THAMARA	WB-116738	4	35.00	4492********3531	931254	04/25/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	141231	04/25/2016
SMITH, LARISSA	WB-115544	4	32.50	4266********6671	00126C	04/25/2016
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	712952	04/25/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	000895	04/25/2016
TORNAY, KATE	WB-122548	4	76.00	4811********7161	025192	04/25/2016
VELASQUEZ, ROLANDO	WB-120871	4	41.00	4037********6742	905231	04/25/2016
VOLKMAN, BRANDON	WB-122195	4	39.00	4426********8334	141134	04/25/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	90523Z	04/25/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	032699	04/25/2016
WINTERS, RHONDA	WB-117490	4	39.00	4432********5343	031432	04/25/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	322833	04/25/2016
ZAMBO, MARK	WB-122248	4	39.00	4465********7319	025368	04/25/2016

Totals

Count	Card Type	Total
3	American Express	164.50
6	MasterCard	288.00
64	Visa	3100.50
2	Discover	131.00
0	Other	0.00
		3684.00