01/23/2017

08:39:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ROWAN	WB-124579	4	36.00	4300********3113	670547	01/23/2017
ALEXANDER, TYLER	WB-600003	4	65.00	4160********7813	083454	01/23/2017
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	083409	01/23/2017
BAUMANN, ALEX	WB-124326	4	66.00	4452********2226	134165	01/23/2017
CHERNAULT, KELLY	WB-600019	4	40.00	4100********2268	50382B	01/23/2017
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	014797	01/23/2017
COOPER, SKY	WB-122694	4	35.00	4452********9831	134177	01/23/2017
COOPERSTEIN, KATHRYN	WB-600162	4	40.00	4147********8419	01057D	01/23/2017
DJORGEE, FRANCIS	WB-119287	4	39.00	4426********6956	113840	01/23/2017
DOW, CATALINA	WB-124436	4	50.00	4452********1117	134184	01/23/2017
DUGAN, KELLY	WB-600180	4	66.00	4452********4429	134182	01/23/2017
EDDY, STACEY	WB-114045	4	35.00	4366********1886	010457	01/23/2017
EIDE, KATE	WB-600261	4	39.00	4147********2416	04464D	01/23/2017
ENTRICAN, ISAAC	WB-123846	4	76.00	4356********9111	113847	01/23/2017
FIELDS, DAVID	WB-123462	4	50.00	4388********9049	03496C	01/23/2017
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	005451	01/23/2017
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	134191	01/23/2017
GATES, LINDSAY	WB-122430	4	66.00	4426********1348	113946	01/23/2017
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	003046	01/23/2017
GRIFFIN, MARCUS	WB-119410	4	39.00	4888********5553	02550B	01/23/2017
GROTH, NICOLE	WB-600120	4	45.00	5490********7279	04301P	01/23/2017
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	03511C	01/23/2017
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	003409	01/23/2017
HELZER, PATRICE	WB-600016	4	25.00	4147********7832	06763D	01/23/2017
HERNANDEZ, ALMA	WB-122414	4	36.00	4366********3029	020917	01/23/2017
HIGGINS, JUDD	WB-600292	4	76.00	4147********7119	03514C	01/23/2017
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803243	01/23/2017
HORNE, AMANDA	WB-115600	4	65.00	5424********0382	02510P	01/23/2017
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	50827B	01/23/2017
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	03523C	01/23/2017
LAL, HIRA	WB-600113	4	24.50	3797*******1002	193090	01/23/2017
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	03522C	01/23/2017
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	134218	01/23/2017
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	757161	01/23/2017
LUCAS, CAROLYN	WB-121026	4	45.00	4287********0909	134221	01/23/2017
LUCEY, KELLY	WB-600013	4	66.00	4452********1893	134222	01/23/2017
MARSHALL, SILAS	WB-109916	4	65.00	4147********0883	03533C	01/23/2017
MARTORELLI, KATHERINE	WB-117805	4	66.00	4147********6861	07851D	01/23/2017
MASIGAT, KELLY	WB-121057	4	39.00	4492********5043	289160	01/23/2017
MASOTTI, GABRIELE	WB-600031	4	49.00	4602********2230	289159	01/23/2017
MILLS, MO	WB-123933	4	48.00	4733********0373	134227	01/23/2017
MUEHLEISEN, MARITZA	WB-113124	4	39.00	4586********5162	H87424	01/23/2017
MURPHY, PEGGY	WB-600163	4	25.00	4342********4143	788350	01/23/2017
OGATA, BETH	WB-119285	4	105.00	3712*******2005	151721	01/23/2017
PATTISON, KATRICIA	WB-600294	4	66.00	4147********1732	04687D	01/23/2017
PEMBERTON, DALE	WB-124486	4	65.00	4733********4442	134231	01/23/2017
PEROUTKA, SARAH	WB-124421	4	25.00	4388********9567	03542C	01/23/2017
PINKEL, JASON	WB-600035	4	65.00	4003********8660	03547C	01/23/2017
POWELL, MARY	WB-600230	4	65.00	4452********7731	134238	01/23/2017
POWELL, NIK	WB-600123	4	40.00	5178********4391	03555B	01/23/2017
REGORY, JOSEPH	WB-122168	4	39.00	4342********4899	526332	01/23/2017
RIVAS, JOSUE	WB-122725	4	39.00	4426********1918	123441	01/23/2017
RYAN-MATNEY, MARIANNA	WB-122408	4	66.00	4492********7182	289161	01/23/2017
SAFRANSKI, JAMES	WB-117973	4	24.50	4147********4601	03561C	01/23/2017
SAFRANSKI, KIM	WB-117976	4	24.50	4147********4601	03562C	01/23/2017
SERRET, CYDNEA	WB-600182	4	39.00	4366********2337	028502	01/23/2017
SEVIER, SARAH	WB-600137	4	40.00	4701********2030	123540	01/23/2017
SHABAZZ, THAMARA	WB-600139	4	35.00	4492********3247	289162	01/23/2017
STENE, RYAN	WB-119578	4	34.00	4342********7140	768233	01/23/2017
SWALLOW, JOSEPH	WB-124445	4	40.00	4452********9328	063452	01/23/2017
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	004074	01/23/2017
TAITANO, DYLAN	WB-119916	4	44.00	5153********7718	035620	01/23/2017
TERWILLIGER, NATALIE	WB-600005	4	36.00	4147********7512	03693D	01/23/2017
VARGAS, NATHANAEL	WB-122464	4	66.00	4342********1965	588579	01/23/2017
WAGNER, KYLE	WB-124203	4	39.00	4867********5543	023409	01/23/2017
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	028507	01/23/2017
WOODHOUSE, LUCIO	WB-600027	4	35.00	4342********9961	787437	01/23/2017

Totals

Count	Card Type	Total
2	American Express	129.50
4	MasterCard	194.00
61	Visa	2890.00
0	Discover	0.00
0	Other	0.00
		3213.50