02/23/2017

08:56:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TYLER	WB-600003	4	65.00	4160********7813	085436	02/23/2017
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	025409	02/23/2017
BAUMANN, ALEX	WB-124326	4	66.00	4452********2226	882020	02/23/2017
CHAPUT, CHRIS	WB-123284	4	65.00	4388********8631	02986C	02/23/2017
CHERNAULT, KELLY	WB-600019	4	40.00	4100********2268	00137B	02/23/2017
CLARK, STERLING	WB-600412	4	40.00	4342********9633	172985	02/23/2017
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	025859	02/23/2017
COOPER, SKY	WB-122694	4	35.00	4452********9831	882026	02/23/2017
COOPERSTEIN, KATHRYN	WB-600162	4	40.00	4147********8419	03073D	02/23/2017
CUELLAR, RICHARD	WB-600363	4	40.00	5449********1506	H89496	02/23/2017
DJORGEE, FRANCIS	WB-119287	4	39.00	4426********6956	105347	02/23/2017
DOW, CATALINA	WB-124436	4	50.00	4452********1117	882033	02/23/2017
DUGAN, KELLY	WB-600180	4	66.00	4452********4429	882035	02/23/2017
EDDY, STACEY	WB-114045	4	35.00	4366********1886	004219	02/23/2017
EIDE, KATE	WB-600261	4	39.00	4147********2416	03483D	02/23/2017
ELLIS, SABEN	WB-600038	4	40.00	4744********3485	105540	02/23/2017
ENTRICAN, ISAAC	WB-123846	4	76.00	4356********9111	105446	02/23/2017
FIELDS, DAVID	WB-123462	4	50.00	4388********9049	03024C	02/23/2017
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	026457	02/23/2017
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	882048	02/23/2017
GATES, LINDSAY	WB-122430	4	66.00	4426********1348	105544	02/23/2017
GIBBINS, TIMOTHY	WB-124333	4	50.00	4147********1869	03028C	02/23/2017
GIROUX, CHRISTOPHER	WB-600362	4	72.00	4147********2167	06623D	02/23/2017
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	000115	02/23/2017
GRIFFIN, MARCUS	WB-119410	4	39.00	4888********5553	06057B	02/23/2017
GROTH, NICOLE	WB-600120	4	45.00	5490********7279	07947P	02/23/2017
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	03043D	02/23/2017
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	045409	02/23/2017
HELZER, PATRICE	WB-600016	4	25.00	4147********7832	04814D	02/23/2017
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803245	02/23/2017
HORNE, AMANDA	WB-115600	4	65.00	5424********0382	37095P	02/23/2017
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02377P	02/23/2017
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	00887B	02/23/2017
KAUFENBERG, KARISSA	WB-600367	4	40.00	4147********3329	05057D	02/23/2017
KIM, YOUNG	WB-600364	4	72.00	4366********5499	010258	02/23/2017
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	03061C	02/23/2017
LAL, HIRA	WB-600113	4	10.00	3797*******1002	153144	02/23/2017
LAL, SHAMLA	WB-119226	4	10.00	4147********1248	03063C	02/23/2017
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	882077	02/23/2017
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	338404	02/23/2017
LUCEY, KELLY	WB-600013	4	66.00	4452********1893	882079	02/23/2017
MARSHALL, SILAS	WB-109916	4	65.00	4147********0883	03065C	02/23/2017
MARTORELLI, KATHERINE	WB-117805	4	66.00	4147********6861	08332D	02/23/2017
MILLS, MO	WB-123933	4	48.00	4733********0373	882095	02/23/2017
MURPHY, PEGGY	WB-600163	4	25.00	4342********4143	240897	02/23/2017
OGATA, BETH	WB-119285	4	105.00	3712*******2005	122163	02/23/2017
PATTISON, KATRICIA	WB-600294	4	66.00	4147********1732	05572D	02/23/2017
PEMBERTON, DALE	WB-124486	4	65.00	4733********4442	882091	02/23/2017
PEROUTKA, SARAH	WB-124421	4	25.00	4388********9567	03088C	02/23/2017
PINKEL, JASON	WB-600035	4	65.00	4003********8660	03132C	02/23/2017
REGORY, JOSEPH	WB-122168	4	39.00	4342********4899	337872	02/23/2017
RYAN-MATNEY, MARIANNA	WB-122408	4	66.00	4492********7182	343192	02/23/2017
SAFRANSKI, JAMES	WB-117973	4	24.50	4147********4601	03130C	02/23/2017
SEVIER, SARAH	WB-600137	4	40.00	4701********2030	115146	02/23/2017
SHABAZZ, THAMARA	WB-600139	4	35.00	4492********3247	343191	02/23/2017
STENE, RYAN	WB-119578	4	34.00	4342********7140	301718	02/23/2017
SWALLOW, JOSEPH	WB-124445	4	40.00	4452********9328	065437	02/23/2017
TAITANO, DYLAN	WB-119916	4	44.00	5153********7718	031333	02/23/2017
TERWILLIGER, NATALIE	WB-600005	4	36.00	4147********7512	08226D	02/23/2017
TOLVA, TREVOR	WB-120983	4	65.00	6011********1644	02330P	02/23/2017
VARGAS, NATHANAEL	WB-122464	4	66.00	4342********1965	341484	02/23/2017
WAGNER, KYLE	WB-124203	4	39.00	4867********5543	085409	02/23/2017
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	003415	02/23/2017
WOODHOUSE, LUCIO	WB-600027	4	35.00	4342********9961	202823	02/23/2017

Totals

Count	Card Type	Total
2	American Express	115.00
4	MasterCard	194.00
56	Visa	2701.00
2	Discover	130.00
0	Other	0.00
		3140.00