09/23/2016

07:38:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTOPHER	WB-123067	4	49.00	4452********4577	920667	09/23/2016
ALEXANDER, ROWAN	WB-124579	4	36.00	4300********3113	182013	09/23/2016
ALEXANDER, TYLER	WB-118973	4	65.00	4160********7813	072916	09/23/2016
ANDU, ARONE	WB-121478	4	35.00	4342********8988	075653	09/23/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	022908	09/23/2016
AVILA, RONALD	WB-114463	4	39.00	4867********5072	032908	09/23/2016
BAUMANN, ALEX	WB-124326	4	66.00	4452********2226	920896	09/23/2016
BENITEZ, MATTHEW	WB-123716	4	40.00	4733********0699	920989	09/23/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	102092	09/23/2016
BLACKBURN, ANTHONY	WB-124650	4	15.00	4802********3265	074037	09/23/2016
BLACKWOOD, BLAINE	WB-123769	4	40.00	4867********3177	032908	09/23/2016
BOMBARDIER, COOPER	WB-114526	4	92.22	4492********2641	203738	09/23/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	021080	09/23/2016
CROSS, MEGAN	WB-118849	4	39.00	4366********9259	020562	09/23/2016
DANIEL, MASON	WB-119078	4	39.00	4342********0187	905557	09/23/2016
DJORGEE, FRANCIS	WB-119287	4	65.00	4426********6956	102492	09/23/2016
DOW, CATALINA	WB-124436	4	50.00	4452********1117	921041	09/23/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	020567	09/23/2016
EDGAR, MEHERA-ROSA	WB-119097	4	35.00	4743********7187	023877	09/23/2016
FIELDS, DAVID	WB-123462	4	50.00	4388********9049	07447C	09/23/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	008879	09/23/2016
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	921069	09/23/2016
GATES, ERIK	WB-122429	4	66.00	4426********1348	102793	09/23/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	027697	09/23/2016
GROTH, NICOLE	WB-121053	4	45.00	5490********7279	04282P	09/23/2016
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********8145	921080	09/23/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	07467C	09/23/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	052908	09/23/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	703292	09/23/2016
HORNE, AMANDA	WB-115600	4	65.00	5424********0240	36951P	09/23/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02381P	09/23/2016
JACKSON, JUDY	WB-114635	4	76.00	4147********2631	07832D	09/23/2016
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	06829B	09/23/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	07497C	09/23/2016
KROWEN, JACLYN	WB-118817	4	35.00	4342********6993	998105	09/23/2016
KUGLER, PATRICK	WB-122976	4	5.25	4342********0131	064382	09/23/2016
LAL, HIRA	WB-119261	4	24.50	3797*******1002	143276	09/23/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	07514C	09/23/2016
LAMB, DEBORAH	WB-115548	4	95.00	4409********0992	921126	09/23/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	998108	09/23/2016
LORD, ALISON	WB-119110	4	39.00	4452********9619	052917	09/23/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********0909	921155	09/23/2016
MARSHALL, SILAS	WB-109916	4	65.00	4147********0883	07533D	09/23/2016
MARTINEZ, JOSE	WB-116027	4	65.00	5178********5686	07536B	09/23/2016
MARTORELLI, KATHERINE	WB-117805	4	66.00	4147********2700	02431D	09/23/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	203739	09/23/2016
MIKESEN, BROOKE	WB-121065	4	39.00	4426********3362	112693	09/23/2016
MILLS, MO	WB-123933	4	48.00	4733********0373	921164	09/23/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	4586********5162	H76891	09/23/2016
MUNOZ, ESTEVAN	WB-122546	4	10.25	5403********0590	072918	09/23/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	109196	09/23/2016
PEMBERTON, DALE	WB-124486	4	65.00	4733********4442	921282	09/23/2016
PEROUTKA, SARAH	WB-124421	4	25.00	4388********9567	07573C	09/23/2016
PINKEL, JASON	WB-114334	4	65.00	4003********8660	07575C	09/23/2016
POLING, ALISON	WB-123902	4	66.00	4744********2196	122999	09/23/2016
POWELL, MARY	WB-122241	4	65.00	4452********7731	921309	09/23/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	132193	09/23/2016
PULVER, JORDAN	WB-122550	4	66.00	4269********9529	023339	09/23/2016
ROBER, JORDAN	WB-107516	4	39.00	4426********6411	132199	09/23/2016
ROBINSON, CHANDRA	WB-119300	4	65.00	4452********2160	921318	09/23/2016
ROY, JOHN	WB-113116	4	35.00	4452********4673	921323	09/23/2016
RYAN-MATNEY, MARIANNA	WB-122408	4	36.00	4492********7182	203740	09/23/2016
SABATINO, ERIC	WB-124389	4	66.00	4733********1175	921338	09/23/2016
SAFRANSKI, JAMES	WB-117973	4	24.50	4147********4601	07611C	09/23/2016
SAFRANSKI, KIM	WB-117976	4	24.50	4147********4601	07617C	09/23/2016
SERRET, CYDNEA	WB-122280	4	39.00	4366********2337	005373	09/23/2016
SHABAZZ, THAMARA	WB-116738	4	35.00	4492********3247	203741	09/23/2016
SMITH, LARISSA	WB-115544	4	37.50	4147********3937	07628D	09/23/2016
SPEARS, LINDSAY	WB-123904	4	76.00	4867********4828	012908	09/23/2016
SWALLOW, JOSEPH	WB-124445	4	40.00	4452********9328	052921	09/23/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	023245	09/23/2016
TOLVA, TREVOR	WB-120983	4	65.00	6011********1644	02348P	09/23/2016
TRIVETT, HAYLEY	WB-122278	4	39.00	5403********5259	072921	09/23/2016
VARGAS, NATHANAEL	WB-122464	4	66.00	4342********3155	760797	09/23/2016
VAUGHAN, ELIZABETH	WB-124391	4	40.00	4334********2488	023105	09/23/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	031458	09/23/2016
WOODHOUSE, LUCIO	WB-118986	4	35.00	4342********9961	064410	09/23/2016

Totals

Count	Card Type	Total
2	American Express	129.50
5	MasterCard	224.25
68	Visa	3258.97
2	Discover	130.00
0	Other	0.00
		3742.72