12/23/2016

08:03:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ROWAN	WB-124579	4	36.00	4300********3113	466276	12/23/2016
ALEXANDER, TYLER	WB-600003	4	65.00	4160********7813	075421	12/23/2016
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	075408	12/23/2016
BAUMANN, ALEX	WB-124326	4	66.00	4452********2226	472630	12/23/2016
BERNADAS, ELEANORE	WB-122167	4	39.00	4815********1786	165345	12/23/2016
BLACKWOOD, BLAINE	WB-123769	4	40.00	4867********3177	075408	12/23/2016
BOYER, JOHN	WB-600184	4	50.00	5117********6951	02538B	12/23/2016
CHERNAULT, KELLY	WB-600019	4	40.00	4100********2268	10208B	12/23/2016
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	014107	12/23/2016
DJORGEE, FRANCIS	WB-119287	4	39.00	4426********6956	165549	12/23/2016
DOW, CATALINA	WB-124436	4	50.00	4452********1117	472665	12/23/2016
DUGAN, KELLY	WB-600180	4	66.00	4452********4429	472666	12/23/2016
EDDY, STACEY	WB-114045	4	35.00	4366********1886	031706	12/23/2016
ENTRICAN, ISAAC	WB-123846	4	76.00	4356********9111	165741	12/23/2016
FIELDS, DAVID	WB-123462	4	50.00	4388********9049	02575C	12/23/2016
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	014109	12/23/2016
GATES, LINDSAY	WB-122430	4	66.00	4426********1348	165848	12/23/2016
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	020078	12/23/2016
GROTH, NICOLE	WB-600120	4	45.00	5490********7279	02072P	12/23/2016
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	02607C	12/23/2016
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	005408	12/23/2016
HELZER, PATRICE	WB-600016	4	25.00	4147********7832	06421D	12/23/2016
HOPE, SHARON	WB-117345	4	24.50	4186********0304	703245	12/23/2016
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02375P	12/23/2016
JACKSON, JUDY	WB-114635	4	76.00	4147********2631	08311D	12/23/2016
KAPP, JOSEPH	WB-118983	4	76.00	4128********6709	11014B	12/23/2016
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	02638C	12/23/2016
LAL, HIRA	WB-600113	4	12.25	3797*******1002	188282	12/23/2016
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	02641C	12/23/2016
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	472728	12/23/2016
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	960041	12/23/2016
LUCAS, CAROLYN	WB-121026	4	45.00	4287********0909	472734	12/23/2016
LUCEY, KELLY	WB-600013	4	66.00	4452********1893	472736	12/23/2016
MARSHALL, SILAS	WB-109916	4	65.00	4147********0883	02657C	12/23/2016
MARTORELLI, KATHERINE	WB-117805	4	66.00	4147********2700	07050D	12/23/2016
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	351293	12/23/2016
MASOTTI, GABRIELE	WB-600031	4	49.00	4602********2230	351294	12/23/2016
MILLS, MO	WB-123933	4	48.00	4733********0373	472749	12/23/2016
MUEHLEISEN, MARITZA	WB-113124	4	39.00	4586********5162	H79396	12/23/2016
MURPHY, PEGGY	WB-600163	4	25.00	4342********4143	813768	12/23/2016
OGATA, BETH	WB-119285	4	105.00	3712*******2005	195598	12/23/2016
PEMBERTON, DALE	WB-124486	4	65.00	4733********4442	472764	12/23/2016
PEROUTKA, SARAH	WB-124421	4	25.00	4388********9567	02725C	12/23/2016
PINKEL, JASON	WB-600035	4	65.00	4003********8660	02727C	12/23/2016
POWELL, NIK	WB-600123	4	80.00	5178********4391	02734B	12/23/2016
PRASAD, KRISHNA	WB-122275	4	35.00	4426********0276	175843	12/23/2016
REGORY, JOSEPH	WB-122168	4	39.00	4342********4899	957658	12/23/2016
RIVAS, JOSUE	WB-122725	4	39.00	4426********1918	175940	12/23/2016
RYAN-MATNEY, MARIANNA	WB-122408	4	116.00	4492********7182	351295	12/23/2016
SAFRANSKI, JAMES	WB-117973	4	24.50	4147********4601	02760C	12/23/2016
SAFRANSKI, KIM	WB-117976	4	24.50	4147********4601	02762C	12/23/2016
SERRET, CYDNEA	WB-600182	4	39.00	4366********2337	014118	12/23/2016
SEVIER, SARAH	WB-600137	4	40.00	4701********2030	185146	12/23/2016
SHABAZZ, THAMARA	WB-600139	4	35.00	4492********3247	351296	12/23/2016
STENE, RYAN	WB-119578	4	34.00	4342********7140	960067	12/23/2016
SWALLOW, JOSEPH	WB-124445	4	40.00	4452********9328	055426	12/23/2016
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	026618	12/23/2016
TERWILLIGER, NATALIE	WB-600005	4	36.00	4147********7512	04415D	12/23/2016
THORNTON, MEGAN	WB-600125	4	50.00	4713********1514	082367	12/23/2016
TOLVA, TREVOR	WB-120983	4	65.00	6011********1644	02365P	12/23/2016
TRIVETT, HAYLEY	WB-122278	4	18.20	5403********5259	075426	12/23/2016
VARGAS, NATHANAEL	WB-122464	4	66.00	4342********1965	955530	12/23/2016
VAUGHAN, ELIZABETH	WB-124391	4	40.00	4334********2488	047633	12/23/2016
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	002946	12/23/2016
WOODHOUSE, LUCIO	WB-600027	4	35.00	4342********9961	755018	12/23/2016

Totals

Count	Card Type	Total
2	American Express	117.25
4	MasterCard	193.20
57	Visa	2747.00
2	Discover	130.00
0	Other	0.00
		3187.45