05/23/2016

08:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	542921	05/23/2016
ALEXANDER, TYLER	WB-118973	4	65.00	4788********7359	083550	05/23/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	552479	05/23/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	073509	05/23/2016
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	020533	05/23/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5072	073509	05/23/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	103752	05/23/2016
BOMBARDIER, COOPER	WB-114526	4	39.00	4492********2641	911090	05/23/2016
BROWN, JAKE	WB-122410	4	66.00	6011********9756	02362B	05/23/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	113052	05/23/2016
COLE, JAMES	WB-122547	4	40.00	4584********7816	768968	05/23/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	017506	05/23/2016
CUELLAR, RICHARD	WB-122582	4	35.00	5449********6510	H87107	05/23/2016
DADE, BRIAN	WB-124423	4	40.00	4266********7384	06454B	05/23/2016
DANIEL, MASON	WB-119078	4	39.00	4342********0187	778704	05/23/2016
DARNELL, AMBER	WB-120981	4	95.00	4449********6416	543142	05/23/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	06490C	05/23/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	113554	05/23/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	006969	05/23/2016
EDWARDS, AUSTIN	WB-119250	4	35.00	4366********0795	011668	05/23/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	023077	05/23/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	543164	05/23/2016
GATES, ERIK	WB-122429	4	66.00	4426********0417	113850	05/23/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	014900	05/23/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	07420B	05/23/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	543187	05/23/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	06501C	05/23/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	093509	05/23/2016
HERNANDEZ, ALMA	WB-122414	4	36.00	4366********3029	017512	05/23/2016
HERNANDEZ, DANIELA	WB-124877	4	10.00	4426********6820	113959	05/23/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803253	05/23/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	95962P	05/23/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02335P	05/23/2016
JACKSON, JUDY	WB-114635	4	42.00	4147********2631	00664D	05/23/2016
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	68606B	05/23/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	06523C	05/23/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	814201	05/23/2016
KUGLER, PATRICK	WB-122976	4	44.25	4342********0131	815153	05/23/2016
LAL, HIRA	WB-119261	4	24.50	3797*******1002	193637	05/23/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	06530C	05/23/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	543275	05/23/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	815155	05/23/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	063551	05/23/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********0909	543291	05/23/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	911092	05/23/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	911091	05/23/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********3362	133054	05/23/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803253	05/23/2016
MORGAN, MICHAEL	WB-122204	4	39.00	5491********9100	02318B	05/23/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H87514	05/23/2016
NAJDEK, LISA	WB-114083	4	65.00	4037********2635	803253	05/23/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	160528	05/23/2016
PEROUTKA, SARAH	WB-124421	4	25.00	3725*******1003	120281	05/23/2016
PINKEL, JASON	WB-114334	4	65.00	4003********8660	06589C	05/23/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	133455	05/23/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	023346	05/23/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	551257	05/23/2016
ROBER, JORDAN	WB-107516	4	103.00	4426********6411	133656	05/23/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	543371	05/23/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	911093	05/23/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	543368	05/23/2016
RYAN, SARA	WB-118926	4	35.00	3772*******2009	185800	05/23/2016
RYAN-MATNEY, MARIANNA	WB-122408	4	36.00	4492********7182	911094	05/23/2016
SERRET, CYDNEA	WB-122280	4	39.00	4366********2337	016809	05/23/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	143051	05/23/2016
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	06613C	05/23/2016
SURETTE, ELYSE	WB-118804	4	35.00	4342********2111	551693	05/23/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	018433	05/23/2016
TORNAY, KATE	WB-122548	4	76.00	4811********7161	023083	05/23/2016
VOLKMAN, BRANDON	WB-122195	4	39.00	4426********8334	143555	05/23/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	80325Z	05/23/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	023327	05/23/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	725657	05/23/2016
ZAMBO, MARK	WB-122248	4	39.00	4465********7319	023117	05/23/2016

Totals

Count	Card Type	Total
4	American Express	189.50
6	MasterCard	262.00
62	Visa	3052.25
2	Discover	131.00
0	Other	0.00
		3634.75