03/23/2017

08:22:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ROWAN	WB-124579	4	36.00	4300********3113	574224	03/23/2017
ALEXANDER, TYLER	WB-600003	4	65.00	4160********7813	082001	03/23/2017
ARMENDARIZ, FEBE	WB-114315	4	39.00	4867********1629	051909	03/23/2017
BAUMANN, ALEX	WB-124326	4	66.00	4452********2226	866031	03/23/2017
CHAPUT, CHRIS	WB-123284	4	65.00	4388********8631	08670C	03/23/2017
CLARK, STERLING	WB-600412	4	40.00	4342********9633	492073	03/23/2017
COOPER, DEBRA	WB-114321	4	39.00	4366********3482	029371	03/23/2017
COOPER, SKY	WB-122694	4	35.00	4452********9831	866041	03/23/2017
COOPERSTEIN, KATHRYN	WB-600162	4	40.00	4147********8419	05324D	03/23/2017
CUELLAR, RICHARD	WB-600363	4	40.00	5449********1506	H86019	03/23/2017
DJORGEE, FRANCIS	WB-119287	4	39.00	4426********6956	101492	03/23/2017
DOW, CATALINA	WB-124436	4	50.00	4452********1117	866043	03/23/2017
DUGAN, KELLY	WB-600180	4	66.00	4452********4429	866044	03/23/2017
EDDY, STACEY	WB-114045	4	35.00	4366********1886	009118	03/23/2017
EIDE, KATE	WB-600261	4	39.00	4147********2416	00215D	03/23/2017
ELLIS, SABEN	WB-600038	4	40.00	4744********3485	101592	03/23/2017
ENTRICAN, ISAAC	WB-123846	4	76.00	4356********9111	101498	03/23/2017
FIELDS, DAVID	WB-123462	4	50.00	4388********9049	08724C	03/23/2017
FREEMAN, ASHER	WB-600069	4	40.00	4492********5356	336290	03/23/2017
GAITHER, NATALIE	WB-114329	4	65.00	4366********8947	026194	03/23/2017
GATELEY MEIER, BROOKE	WB-114361	4	65.00	4452********6579	866054	03/23/2017
GATES, LINDSAY	WB-122430	4	66.00	4426********1348	101595	03/23/2017
GIBBINS, TIMOTHY	WB-124333	4	50.00	4147********1869	08739C	03/23/2017
GIBSON, GILES	WB-600151	4	50.00	4366********8208	026677	03/23/2017
GIROUX, CHRISTOPHER	WB-600362	4	72.00	4147********2167	07978D	03/23/2017
GREEN, STEPHEN	WB-119109	4	35.00	4366********8948	011283	03/23/2017
GRIFFIN, MARCUS	WB-119410	4	39.00	4888********5553	03466B	03/23/2017
GROTH, NICOLE	WB-600120	4	45.00	5490********7279	04119P	03/23/2017
GUTIERREZ, KIMBERLY	WB-114634	4	66.00	4452********9608	866066	03/23/2017
HARTMAN, AARON	WB-116742	4	65.00	4266********3915	08777D	03/23/2017
HATCHETT, KYLE	WB-122163	4	35.00	4867********8877	091909	03/23/2017
HELZER, PATRICE	WB-600016	4	25.00	4147********7832	05498D	03/23/2017
HOPE, SHARON	WB-117345	4	24.50	4186********0304	803291	03/23/2017
HORNE, AMANDA	WB-115600	4	65.00	5424********0382	07177P	03/23/2017
IMBODEN, ZAC	WB-119092	4	65.00	6011********2815	02323P	03/23/2017
KAPP, JOSEPH	WB-118983	4	49.00	4128********6709	94994B	03/23/2017
KAUFENBERG, KARISSA	WB-600367	4	40.00	4147********3329	07120D	03/23/2017
KIM, YOUNG	WB-600364	4	72.00	4366********5499	016793	03/23/2017
KNEES, CAROLYN	WB-122424	4	40.00	4211********1887	08799C	03/23/2017
KUNTZ, MALCOLM	WB-600148	4	40.00	4080********3650	398987	03/23/2017
LAL, HIRA	WB-600113	4	24.50	4147********5076	04463D	03/23/2017
LAL, SHAMLA	WB-119226	4	24.50	4147********1248	00011C	03/23/2017
LAMB, DEBORAH	WB-115548	4	65.00	4409********0992	866094	03/23/2017
LAWSON, NICOLE	WB-600203	4	40.00	4026********9879	062000	03/23/2017
LENNOX, DARCIE	WB-114537	4	39.00	4868********3600	804223	03/23/2017
LUCEY, KELLY	WB-600013	4	66.00	4452********1893	866098	03/23/2017
MARSHALL, SILAS	WB-109916	4	65.00	4147********0883	00038C	03/23/2017
MASIGAT, KELLY	WB-121057	4	39.00	4492********6608	336291	03/23/2017
MATTISON, BRUCE	WB-600154	4	40.00	4888********3060	03598B	03/23/2017
MURPHY, PEGGY	WB-600163	4	25.00	4342********4143	243341	03/23/2017
OGATA, BETH	WB-119285	4	105.00	3712*******2005	193891	03/23/2017
PATTISON, KATRICIA	WB-600294	4	66.00	4147********1732	05630D	03/23/2017
PEMBERTON, DALE	WB-124486	4	65.00	4733********4442	866110	03/23/2017
PEROUTKA, SARAH	WB-124421	4	25.00	4388********9567	00072C	03/23/2017
PINKEL, JASON	WB-600035	4	65.00	4003********8660	00074C	03/23/2017
POWELL, MARY	WB-600230	4	50.00	4452********7731	866114	03/23/2017
REGORY, JOSEPH	WB-122168	4	39.00	4342********7190	243351	03/23/2017
RUSHKIN, MEGAN	WB-76	4	40.00	4833********9927	032009	03/23/2017
RYAN-MATNEY, MARIANNA	WB-122408	4	66.00	4492********7182	336292	03/23/2017
SABATINO, ERIC	WB-600248	4	66.00	3727*******1017	182880	03/23/2017
SAFRANSKI, JAMES	WB-117973	4	24.50	4147********4601	00116C	03/23/2017
SERRET, CYDNEA	WB-600182	4	39.00	4366********2337	020819	03/23/2017
SEVIER, SARAH	WB-600137	4	40.00	4701********2030	112209	03/23/2017
STENE, RYAN	WB-119578	4	34.00	4342********7140	766172	03/23/2017
SWALLOW, JOSEPH	WB-124445	4	40.00	4452********9328	062003	03/23/2017
SWANSON, HAILEY	WB-122584	4	66.00	4366********2592	008301	03/23/2017
TAITANO, DYLAN	WB-119916	4	44.00	5153********7718	001256	03/23/2017
TERWILLIGER, NATALIE	WB-600005	4	36.00	4147********7512	07719D	03/23/2017
TOLVA, TREVOR	WB-120983	4	65.00	6011********1644	02364P	03/23/2017
TUNES, TAYLOR	WB-600055	4	50.00	4147********1291	00142I	03/23/2017
VARGAS, NATHANAEL	WB-122464	4	66.00	4342********1965	245292	03/23/2017
WAGNER, KYLE	WB-124203	4	39.00	4867********5543	052009	03/23/2017
WILLIAMS, GREGORIO	WB-118909	4	75.00	4366********2032	029383	03/23/2017
WOODHOUSE, LUCIO	WB-600027	4	35.00	4342********9961	629738	03/23/2017
YANG, STEVEN	WB-600100	4	50.00	4412********8821	363960	03/23/2017

Totals

Count	Card Type	Total
2	American Express	171.00
4	MasterCard	194.00
67	Visa	3197.00
2	Discover	130.00
0	Other	0.00
		3692.00