01/02/2017

09:27:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ABRAHAM	WB-118828	1	79.00	4366********2519	031513	01/02/2017
ALTHAUS, ASHLEY	WB-121565	1	39.00	4867********6924	085209	01/02/2017
ALVEZ, FERNANDO	WB-119163	1	65.00	4426********9168	165623	01/02/2017
ANTIC, ANNA	WB-114602	1	39.00	4452********8916	740703	01/02/2017
BAILEY, JOSEPH	WB-119246	1	39.00	5178********6867	07747B	01/02/2017
BAUGHER, DANIEL	WB-600185	1	50.00	4426********9130	165726	01/02/2017
BERZEL, ERIN	WB-122922	1	65.00	4266********3444	07750B	01/02/2017
BLASEN, CARA	WB-119105	1	39.00	4186********3737	017689	01/02/2017
BORIS, MATT	WB-118852	1	49.00	4366********9720	009480	01/02/2017
BRESSLER, KATHARINE	WB-120516	1	24.50	4059********0481	38221B	01/02/2017
BRISKE, DEBZ	WB-123447	1	66.00	4366********8089	009481	01/02/2017
BRUNNER, JEFF	WB-600233	1	35.00	4452********7853	740684	01/02/2017
BRYANT, KAREN	WB-600087	1	66.00	4347********8807	085209	01/02/2017
BULKLEY, JOANNA	WB-119234	1	65.00	4147********9345	07755D	01/02/2017
BURGARDT, SARAH	WB-118889	1	39.00	4366********4651	009482	01/02/2017
BURTON, DEEANN	WB-118874	1	66.00	4121********0457	07759C	01/02/2017
BURTON, ZACH	WB-123657	1	66.00	4744********9469	175026	01/02/2017
CHAVEZ, ZACARIAS	WB-124403	1	40.00	5575********0278	024780	01/02/2017
CLOAK, NANCY	WB-122852	1	39.00	4400********6550	06899D	01/02/2017
CRAWFORD, SCOTT	WB-600305	1	65.00	4867********1532	085209	01/02/2017
CROLL, ANDREW	WB-117388	1	75.00	4426********9026	165724	01/02/2017
CROMWELL, DANIEL	WB-124416	1	65.00	4465********4657	002470	01/02/2017
DALEY, SHAWN	WB-124859	1	96.00	4147********7512	07751D	01/02/2017
DAVIES, LINDA A	WB-118107	1	24.50	4428********8383	002263	01/02/2017
DECOTEAU, LORELLE	WB-118830	1	76.00	4426********1991	165827	01/02/2017
DEES, LINDSAY	WB-600136	1	36.00	4342********8539	140105	01/02/2017
DICK, ISAAC	WB-122198	1	65.00	4432********3429	024779	01/02/2017
DREXELIUS, MALI	WB-122294	1	39.00	4867********2318	085209	01/02/2017
FISH, BRAD	WB-122419	1	96.00	4426********9245	165920	01/02/2017
FLORES, SANDY	WB-117499	1	39.00	4323********1904	139453	01/02/2017
FLYNN, MARGARET	WB-124334	1	25.00	4366********2634	026200	01/02/2017
FOX, EMILY	WB-122525	1	40.00	4693********3053	652192	01/02/2017
FUNK, RACHEL	WB-600142	1	40.00	4037********7830	802025	01/02/2017
GARDNER, MARCELLA	WB-119129	1	65.00	4366********8684	023664	01/02/2017
GORDON, NICHOLE	WB-122436	1	66.00	4366********9297	010939	01/02/2017
GOTZLER, JESSICA	WB-119113	1	39.00	4190********5380	009409	01/02/2017
HALL, KAREN	WB-122279	1	39.00	4474********9678	700264	01/02/2017
HAPP, SUSAN	WB-117813	1	60.00	4147********6034	05930D	01/02/2017
HAURDIC, SABRINA	WB-122254	1	30.00	4342********9169	139456	01/02/2017
HENIGSON, STUART	WB-121488	1	24.50	3743*******9103	968002	01/02/2017
HERBERT, JESSICA	WB-122613	1	49.00	6011********8648	00270P	01/02/2017
HIRDES, TRICIA	WB-122407	1	50.00	5424********2196	41043P	01/02/2017
HOLADAY, ERICA	WB-122869	1	39.00	4867********0578	085209	01/02/2017
HORVATH, KELLI	WB-123081	1	39.00	4342********3300	289806	01/02/2017
HUGHES, ALISHA	WB-124331	1	96.00	4426********3235	175226	01/02/2017
IANCU, DANIELA	WB-124415	1	66.00	5449********1619	H91920	01/02/2017
IBARRA-GRANADOS, DANIEL	WB-123097	1	42.00	4426********3383	175221	01/02/2017
JENKS, JOSHUA	WB-121002	1	48.00	4185********6007	07766A	01/02/2017
JENSEN, KAREN	WB-119189	1	66.00	4312********0311	095209	01/02/2017
JOHNSON, RICHARD	WB-600110	1	39.00	4426********0724	175329	01/02/2017
KERN, PETER	WB-600033	1	40.00	4266********1995	07769B	01/02/2017
KIRKALDIE, KARLIE	WB-600007	1	66.00	4867********1480	095209	01/02/2017
KONDOS, DIMITRI	WB-113074	1	65.00	4342********7685	364399	01/02/2017
LINDSEY, NATHANIEL	WB-124355	1	66.00	4574********2178	H91918	01/02/2017
LOGAN, EUGENE	WB-600298	1	40.00	4867********7245	095209	01/02/2017
MATTHEWS, MARY	WB-119119	1	40.00	5262********0709	777600	01/02/2017
MCCOURT, PAIGE	WB-124340	1	66.00	5145********2039	390943	01/02/2017
MCGOVERN, ANDRE	WB-124330	1	66.00	4342********2549	379936	01/02/2017
MEHERIN, MELANIE	WB-122516	1	66.00	4160********5259	085304	01/02/2017
MELLO, ANA LUCIA	WB-122482	1	40.00	4388********8507	07780C	01/02/2017
MITCHELL, DARIA	WB-115622	1	35.00	4493********2263	025074	01/02/2017
O LEARY, EDWIN	WB-119262	1	64.00	4366********9318	006837	01/02/2017
O ROURKE, PAIGE	WB-124501	1	36.00	4366********9676	023666	01/02/2017
OLSVIK, MATTHEW	WB-119116	1	65.00	4426********6924	175425	01/02/2017
OTIS, HOLLY	WB-122176	1	39.00	4473********6110	065259	01/02/2017
PAYNE, WARREN	WB-600134	1	40.00	4382********2782	191832	01/02/2017
PEREZ CAAMANO, NICOLE	WB-122399	1	40.00	4426********7642	175427	01/02/2017
PEROUTKA, ALAN	WB-110339	1	19.50	4388********9567	07780C	01/02/2017
PHIFER, ALICIA	WB-123076	1	39.00	3797*******2002	147085	01/02/2017
PILEGGI, PETER	WB-600228	1	50.00	4342********2193	391285	01/02/2017
PIPER, MARGARET	WB-113987	1	44.00	4313********5957	03009C	01/02/2017
POLK, CHRISTOPHER	WB-118878	1	66.00	4223********9384	027052	01/02/2017
PRESTON, ELIZABETH	WB-122420	1	40.00	5178********6896	07787B	01/02/2017
QUENTON, LEIGH	WB-124362	1	40.00	6011********5914	00289R	01/02/2017
RICKEL, RICHARD	WB-600115	1	25.00	4465********7533	002707	01/02/2017
RIGG, KELSEY	WB-124320	1	66.00	4207********6002	005309	01/02/2017
ROBBINS, RICHARD	WB-119260	1	35.00	4888********4444	06955B	01/02/2017
ROBICHAUD, BLAINE	WB-115510	1	39.00	4452********8379	740767	01/02/2017
RODMAN, ANDREW	WB-115999	1	49.00	4452********2630	740769	01/02/2017
SAILORS, MADISON	WB-124361	1	40.00	4701********0589	175921	01/02/2017
SANDERS-WILCOX, LEA	WB-122615	1	65.00	4147********3469	02717D	01/02/2017
SCHNEIDER, ERIKA	WB-114551	1	194.00	4147********2419	09010D	01/02/2017
SCHOLZ, SCOTT	WB-600132	1	40.00	4342********1314	140116	01/02/2017
SHREVES, HILARY	WB-600112	1	66.00	4342********2726	391848	01/02/2017
SHUMER, WENDY	WB-122423	1	36.00	4342********0626	195502	01/02/2017
SPENCER, CHRISTINE	WB-120967	1	65.00	4342********0195	363681	01/02/2017
STANLEY, HEATHER	WB-114606	1	39.00	5291********5449	09009P	01/02/2017
STONE, ASHLEIGH	WB-124342	1	66.00	5147********9186	233040	01/02/2017
STRUTZ, TONI	WB-114082	1	36.00	5392********2741	80203B	01/02/2017
STURGES, KATHERINE	WB-114383	1	40.00	4552********5578	H89326	01/02/2017
SUVAGIAN, JOSEPH	WB-115634	1	65.00	4492********3926	662639	01/02/2017
SZUKALLA, VICKI	WB-117335	1	35.00	4452********2401	740805	01/02/2017
TAYLOR-SHANER, MICHAEL	WB-124352	1	40.00	4426********1057	185122	01/02/2017
TEAL, MONIQUE	WB-114516	1	39.00	4737********0817	289811	01/02/2017
TITTERTON, IAN	WB-119273	1	24.50	4037********8303	802035	01/02/2017
TREMBLAY, AARON	WB-600146	1	66.00	4147********7118	07229D	01/02/2017
TRIVETTE, KARYN	WB-117273	1	35.00	4388********6329	09006C	01/02/2017
TURNER, MERYL	WB-600004	1	66.00	5280********4370	02176B	01/02/2017
VAUGHN, BETH	WB-115615	1	35.00	4019********4990	342151	01/02/2017
VILLANOVA, AMANDA	WB-123709	1	36.00	4452********2151	740800	01/02/2017
WAITE-JONES, RYELY	WB-600030	1	66.00	4388********9932	09022C	01/02/2017
WHITE, WARREN	WB-119148	1	39.00	5510********1271	394409	01/02/2017
WIGHT, CHRISTAN	WB-117426	1	35.00	4342********2694	195508	01/02/2017
WILLIAMS, CHAN	WB-120907	1	39.00	4815********5105	185326	01/02/2017
WILSON, RACHEL	WB-600133	1	66.00	4366********4004	023670	01/02/2017
WOLF, AMANDA	WB-117812	1	35.00	4867********2879	005309	01/02/2017
YAH MIS, RENAN	WB-119151	1	95.00	4347********0623	005309	01/02/2017
YOST, MINIQUE	WB-600286	1	39.00	5178********3953	084903	01/02/2017
ZINSLI, KRISTINA	WB-122519	1	66.00	4160********9704	085305	01/02/2017

Totals

Count	Card Type	Total
2	American Express	63.50
13	MasterCard	626.00
92	Visa	4826.00
2	Discover	89.00
0	Other	0.00
		5604.50