01/09/2017

08:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTI, JOANNA	WB-122508	2	36.00	4833********3871	025009	01/09/2017
ANDERSON, AVERY	WB-124383	2	96.00	4452********9427	840715	01/09/2017
BARLEY, SHIRLEY	WB-600250	2	34.00	4868********6301	270575	01/09/2017
BONHOMME, KENDRA	WB-116035	2	35.00	4342********7616	205843	01/09/2017
BROOKS, RYLAND	WB-600535	2	36.00	4492********0201	877677	01/09/2017
BUMP, TYLER	WB-118902	2	45.00	4733********8577	840718	01/09/2017
CHURCH, ASHLEY	WB-122177	2	40.00	4833********3541	025009	01/09/2017
DEBRIAE, ARIC	WB-600177	2	50.00	4342********6194	269721	01/09/2017
EBERHART, SARAH	WB-115568	2	134.00	4264********5307	07336A	01/09/2017
ELMORE, ERIC	WB-122354	2	39.00	4400********7845	07877D	01/09/2017
FANNING-LEWIS, ERICA	WB-124410	2	66.00	4147********2111	009298	01/09/2017
FOSTER, DEBRA	WB-117228	2	65.00	4366********4345	017108	01/09/2017
FRYE, ALISON	WB-114341	2	65.00	4032********2855	00690B	01/09/2017
GARBACIK, JAIMEE	WB-600234	2	66.00	4400********8086	01451C	01/09/2017
GOOD, MELINDA	WB-114791	2	35.00	4026********9847	065023	01/09/2017
GOTZLER, SAMANTHA	WB-115537	2	24.00	4342********1770	119280	01/09/2017
HARMS, LAUREN	WB-600118	2	39.00	4833********5808	035009	01/09/2017
HENDRICKSON, LARRY	WB-119249	2	24.50	4300********8491	009024	01/09/2017
HOFF, TORY	WB-122298	2	40.00	4867********2770	035009	01/09/2017
HORNBERGER, NICOLE	WB-118034	2	39.00	4160********4427	085028	01/09/2017
JOHANSEN, ELYSE	WB-116727	2	75.00	4426********9529	840745	01/09/2017
MAKAU, IAN	WB-122573	2	49.00	4147********9316	00705I	01/09/2017
MASSEY, JACOB	WB-122570	2	66.00	4867********3999	035009	01/09/2017
MERRILL, JONAS	WB-600053	2	40.00	5392********2055	80900Z	01/09/2017
MICHAEL, CHARLES	WB-122572	2	66.00	4342********4646	063878	01/09/2017
MORROW, KARIN	WB-114484	2	65.00	4426********5738	175502	01/09/2017
ONGTOOGUK, ERIC	WB-600258	2	77.00	4264********7573	04994A	01/09/2017
PETERS, ALLIE	WB-600301	2	76.00	4342********3923	304020	01/09/2017
PITTS, LISA	WB-118951	2	65.00	4492********3799	877678	01/09/2017
POULOS, MICHAEL	WB-600126	2	66.00	3767*******2019	184612	01/09/2017
RAIN BIRD, PHOENIX	WB-600129	2	36.00	4266********2661	00712C	01/09/2017
REDA, PHILMON	WB-600127	2	35.00	4426********9113	175605	01/09/2017
RIORDAN, WILLIAM	WB-600107	2	40.00	4147********3391	00713C	01/09/2017
ROBLIN, ALISON	WB-123461	2	39.00	4300********6162	692752	01/09/2017
SAXTON, JOHN	WB-122267	2	66.00	5424********8920	63712P	01/09/2017
SEDILLO, RONALD	WB-123908	2	24.50	4867********1493	045009	01/09/2017
SHERK, MICHAEL	WB-117342	2	39.00	5198********8083	624084	01/09/2017
SHRADER, CHRISTINE	WB-118614	2	65.00	4147********0260	00717D	01/09/2017
SIMILA, KIP	WB-122235	2	76.00	4313********1082	06478D	01/09/2017
WALLACE, TIMOTHY	WB-114356	2	35.00	4366********0078	006013	01/09/2017
WELCH, CAROLYN	WB-117226	2	39.00	4366********8582	031954	01/09/2017
WILLIAMS, ERIC	WB-123515	2	40.00	4492********0710	877679	01/09/2017
WOOTEN, ELIZABETH	WB-123812	2	65.00	4733********7431	840779	01/09/2017

Totals

Count	Card Type	Total
1	American Express	66.00
3	MasterCard	145.00
39	Visa	2042.00
0	Discover	0.00
0	Other	0.00
		2253.00