07/25/2016

07:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	835409	07/25/2016
ALEXANDER, TYLER	WB-118973	4	65.00	4160********7813	071736	07/25/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	672371	07/25/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	021708	07/25/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5072	021708	07/25/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	141078	07/25/2016
BLACKBURN, ANTHONY	WB-124650	4	15.00	4802********3265	020105	07/25/2016
BOMBARDIER, COOPER	WB-114526	4	43.00	4492********2641	087368	07/25/2016
CAMP, AMY	WB-121064	4	65.00	4426********8417	141174	07/25/2016
COLE, JAMES	WB-122547	4	40.00	4366********1648	016621	07/25/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	008697	07/25/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	029360	07/25/2016
CUELLAR, RICHARD	WB-122582	4	35.00	5449********6510	H75291	07/25/2016
DADE, BRIAN	WB-124423	4	40.00	4266********7384	01985B	07/25/2016
DANIEL, MASON	WB-119078	4	39.00	4342********0187	507317	07/25/2016
DARNELL, AMBER	WB-120981	4	95.00	4449********6416	835429	07/25/2016
DEEDE, SARA	WB-119106	4	45.00	4147********2457	02016C	07/25/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	141370	07/25/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	000966	07/25/2016
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	025060	07/25/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	030298	07/25/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	835443	07/25/2016
GATES, ERIK	WB-122429	4	66.00	4426********0417	141472	07/25/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	024687	07/25/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	07139B	07/25/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	835447	07/25/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	01999C	07/25/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	031708	07/25/2016
HERNANDEZ, ALMA	WB-122414	4	36.00	4366********3029	015378	07/25/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	705271	07/25/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	05681P	07/25/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02557P	07/25/2016
JACKSON, JUDY	WB-114635	4	76.00	4147********2631	07139D	07/25/2016
KAPP, JOSEPH	WB-118983	4	10.00	4128********6709	49191B	07/25/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	02002C	07/25/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	571889	07/25/2016
KUGLER, PATRICK	WB-122976	4	39.00	4342********0131	853810	07/25/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	02002C	07/25/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	835462	07/25/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	671697	07/25/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********0909	835473	07/25/2016
MARTINEZ, JOSE	WB-116027	4	65.00	5178********5686	02037B	07/25/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	087369	07/25/2016
MASOTTI, GABRIELE	WB-122273	4	49.00	4602********2230	087370	07/25/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********3362	141779	07/25/2016
MILLS, MO	WB-123933	4	48.00	4733********0373	835480	07/25/2016
MOORE, GEOFFREY	WB-113123	4	65.00	4037********3320	705271	07/25/2016
MORGAN, MICHAEL	WB-122204	4	39.00	4270********7502	025100	07/25/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	5465********2941	H75695	07/25/2016
NAJDEK, LISA	WB-114083	4	40.00	4037********2635	705271	07/25/2016
NAJDEK, MAX	WB-124348	4	40.00	4037********8964	705271	07/25/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	115340	07/25/2016
PEROUTKA, SARAH	WB-124421	4	25.00	4388********9567	02023C	07/25/2016
PINKEL, JASON	WB-114334	4	65.00	4003********8660	02042C	07/25/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	141878	07/25/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	025520	07/25/2016
RASMUSSEN, ANTHONY	WB-119081	4	49.00	4342********6941	669887	07/25/2016
ROBER, JORDAN	WB-107516	4	39.00	4426********6411	141970	07/25/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	835494	07/25/2016
ROTHMAN, ERICA	WB-114432	4	65.00	4492********2823	087371	07/25/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	835501	07/25/2016
RYAN-MATNEY, MARIANNA	WB-122408	4	36.00	4492********7182	087372	07/25/2016
SABATINO, ERIC	WB-124389	4	91.00	4733********1175	835500	07/25/2016
SERRET, CYDNEA	WB-122280	4	39.00	4366********2337	012935	07/25/2016
SHABAZZ, THAMARA	WB-116738	4	35.00	4492********3247	087373	07/25/2016
SIEFKIN, KRISTEN M SIEFK	WB-119193	4	35.00	4426********9510	151074	07/25/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	016915	07/25/2016
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********6933	071734	07/25/2016
WALTON, KARA	WB-119096	4	39.00	5392********4971	70527Z	07/25/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	031735	07/25/2016
WINTERS, RHONDA	WB-117490	4	39.00	4366********0998	016383	07/25/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	645863	07/25/2016

Totals

Count	Card Type	Total
1	American Express	105.00
7	MasterCard	327.00
63	Visa	2976.00
1	Discover	65.00
0	Other	0.00
		3473.00