04/10/2017

14:47:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTAR, RAMESH	WB-114517	2	40.00	4867********5620	075009	04/10/2017
FRYE, ALISON	WB-114341	2	162.00	4032********5437	01428B	04/10/2017
GOOD, MELINDA	WB-114791	2	35.00	4026********9847	065047	04/10/2017
HENDRICKSON, LARRY	WB-119249	2	24.50	4300********8491	010638	04/10/2017
HERNANDEZ, ALMA	WB-600336	2	66.00	4366********9459	003681	04/10/2017
HODGES, WAYNE	WB-124401	2	40.00	4867********1353	075009	04/10/2017
HORNBERGER, NICOLE	WB-118034	2	39.00	4160********4427	085053	04/10/2017
KURTZ, CAROLINE	WB-600328	2	33.00	3772*******5005	130508	04/10/2017
MARKUS, JESSE	WB-600160	2	40.00	4037********4559	800105	04/10/2017
MERRILL, JONAS	WB-600053	2	40.00	5392********2055	80010Z	04/10/2017
MICHAEL, CHARLES	WB-122572	2	66.00	4342********4646	133665	04/10/2017
MORROW, KARIN	WB-114484	2	65.00	4426********5738	165503	04/10/2017
PALACIOS, JENNIFER	WB-600382	2	40.00	4492********8449	990698	04/10/2017
PAYE, HUNTER	WB-600211	2	40.00	4426********8139	165600	04/10/2017
PHILLIPS, JORDAN	WB-600090	2	50.00	5178********6380	01439B	04/10/2017
POULOS, MICHAEL	WB-600126	2	66.00	3767*******2019	141055	04/10/2017
RAIN BIRD, PHOENIX	WB-600129	2	36.00	4266********2661	01442C	04/10/2017
REDA, PHILMON	WB-600156	2	35.00	4426********9113	165604	04/10/2017
RIORDAN, WILLIAM	WB-600107	2	40.00	4147********3391	01444C	04/10/2017
SEDILLO, RONALD	WB-123908	2	24.50	4867********1493	085009	04/10/2017

Totals

Count	Card Type	Total
2	American Express	99.00
2	MasterCard	90.00
16	Visa	793.00
0	Discover	0.00
0	Other	0.00
		982.00