06/23/2016

08:16:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	279975	06/23/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	119733	06/23/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	061509	06/23/2016
ARMSTRONG, DOUGLAS	WB-119108	4	39.00	4366********4730	017005	06/23/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5072	071509	06/23/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	101252	06/23/2016
BLACKBURN, ANTHONY	WB-124650	4	15.00	4802********3265	055588	06/23/2016
BOMBARDIER, COOPER	WB-114526	4	10.00	4492********2641	987222	06/23/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	101354	06/23/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	027559	06/23/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	022128	06/23/2016
CUELLAR, RICHARD	WB-122582	4	35.00	5449********6510	H85078	06/23/2016
DADE, BRIAN	WB-124423	4	40.00	4266********7384	05577B	06/23/2016
DANIEL, MASON	WB-119078	4	42.00	4342********0187	183279	06/23/2016
DARNELL, AMBER	WB-120981	4	95.00	4449********6416	280087	06/23/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	05602C	06/23/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	111050	06/23/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	029887	06/23/2016
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	023111	06/23/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	280119	06/23/2016
GATES, ERIK	WB-122429	4	66.00	4426********0417	111254	06/23/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	027431	06/23/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	02593B	06/23/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	280131	06/23/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	05631C	06/23/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	011509	06/23/2016
HERNANDEZ, ALMA	WB-122414	4	36.00	4366********3029	007706	06/23/2016
HERNANDEZ, DANIELA	WB-124877	4	10.00	4426********6820	111550	06/23/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803251	06/23/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	18682P	06/23/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02336P	06/23/2016
JACKSON, JUDY	WB-114635	4	131.00	4147********2631	07223D	06/23/2016
KAPP, JOSEPH	WB-118983	4	10.00	4128********6709	14046B	06/23/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	05668C	06/23/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	842427	06/23/2016
KUGLER, PATRICK	WB-122976	4	39.00	4342********0131	119793	06/23/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	05683C	06/23/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	280222	06/23/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	814316	06/23/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	061522	06/23/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********0909	280227	06/23/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	987223	06/23/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	987224	06/23/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********3362	121550	06/23/2016
MILLS, MO	WB-122243	4	48.00	4733********0373	280271	06/23/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	803251	06/23/2016
MORGAN, MICHAEL	WB-122204	4	39.00	4270********7502	023366	06/23/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H85486	06/23/2016
MUNOZ, ESTEVAN	WB-122546	4	16.00	5403********0590	081523	06/23/2016
NAJDEK, LISA	WB-114083	4	40.00	4037********2635	803251	06/23/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	108290	06/23/2016
PINKEL, JASON	WB-114334	4	65.00	4003********8660	05756C	06/23/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	131056	06/23/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	023217	06/23/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	984983	06/23/2016
ROBER, JORDAN	WB-107516	4	39.00	4426********6411	131258	06/23/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	280329	06/23/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	987225	06/23/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	280334	06/23/2016
RYAN-MATNEY, MARIANNA	WB-122408	4	36.00	4492********7182	987226	06/23/2016
SERRET, CYDNEA	WB-122280	4	39.00	4366********2337	027573	06/23/2016
SHABAZZ, THAMARA	WB-116738	4	35.00	4492********3247	987227	06/23/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	131557	06/23/2016
SMITH, LARISSA	WB-115544	4	75.00	4266********6671	05782C	06/23/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	028500	06/23/2016
TORNAY, KATE	WB-122548	4	76.00	4811********7161	023003	06/23/2016
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********6933	081526	06/23/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	80325Z	06/23/2016
WINTERS, RHONDA	WB-117490	4	39.00	4366********0998	006408	06/23/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	079774	06/23/2016

Totals

Count	Card Type	Total
1	American Express	105.00
7	MasterCard	278.00
61	Visa	2839.00
1	Discover	65.00
0	Other	0.00
		3287.00