Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********0776 |
903032 |
09/03/13 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5083 |
010733 |
09/03/13 |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
022310 |
09/03/13 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
39.00 |
4000********3873 |
438404 |
09/03/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
570360 |
09/03/13 |
| AUSTAD, JULIE |
WB-114501 |
1 |
65.00 |
4465********3030 |
003794 |
09/03/13 |
| BARRIOS, LESTHER |
WB-114305 |
1 |
35.00 |
5110********9313 |
037664 |
09/03/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
025456 |
09/03/13 |
| CABLER, COLE |
WB-112190 |
1 |
39.00 |
4300********6279 |
464064 |
09/03/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
025305 |
09/03/13 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
105881 |
09/03/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
022310 |
09/03/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
010732 |
09/03/13 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00349Z |
09/03/13 |
| DOWNEY, MEGAN |
WB-114564 |
1 |
65.00 |
4452********5389 |
020357 |
09/03/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
012310 |
09/03/13 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********1728 |
918419 |
09/03/13 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********3573 |
09897Z |
09/03/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
025321 |
09/03/13 |
| FOX, DANIEL |
WB-114318 |
1 |
10.00 |
5148********4852 |
00606B |
09/03/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
600287 |
09/03/13 |
| GAUNTLETT, AMBER |
WB-113044 |
1 |
39.00 |
4147********1835 |
00594C |
09/03/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
005567 |
09/03/13 |
| HALE, THOMAS |
WB-114469 |
1 |
39.00 |
4701********4010 |
162234 |
09/03/13 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
308876 |
09/03/13 |
| HENIGSON, STUART |
WB-114063 |
1 |
24.50 |
5109********9960 |
H94861 |
09/03/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********8469 |
152732 |
09/03/13 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********4843 |
542496 |
09/03/13 |
| HUNTER, RAELEEN |
WB-109926 |
1 |
39.00 |
4635********9819 |
112235 |
09/03/13 |
| JENKS, JOSUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
00590B |
09/03/13 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
600288 |
09/03/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
613658 |
09/03/13 |
| MELSON, AMANDA |
WB-114414 |
1 |
74.00 |
4815********1122 |
182134 |
09/03/13 |
| MONROE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
031527 |
09/03/13 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H96817 |
09/03/13 |
| MYLET, DAVID |
WB-114043 |
1 |
65.00 |
5575********7837 |
012310 |
09/03/13 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
172030 |
09/03/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
112633 |
09/03/13 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
182838 |
09/03/13 |
| PICARD, ANDREW |
WB-113038 |
1 |
39.00 |
4426********1694 |
102131 |
09/03/13 |
| POOR, MOLLIE |
WB-114053 |
1 |
90.00 |
4128********2436 |
11941B |
09/03/13 |
| POSER, JONATHAN |
WB-114528 |
1 |
48.00 |
4264********6770 |
025389 |
09/03/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
092352 |
09/03/13 |
| RIDABOCK, MARGARET |
WB-114412 |
1 |
74.00 |
4426********9278 |
192731 |
09/03/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
74.00 |
4266********5423 |
00592A |
09/03/13 |
| RUSS, ANDREW |
WB-114679 |
1 |
48.00 |
4264********7261 |
025388 |
09/03/13 |
| SEMRAU, DAVID |
WB-114049 |
1 |
39.00 |
5371********5090 |
022310 |
09/03/13 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
010235 |
09/03/13 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
903032 |
09/03/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
423503 |
09/03/13 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
541763 |
09/03/13 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
903032 |
09/03/13 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
008078 |
09/03/13 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3947 |
025771 |
09/03/13 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
092352 |
09/03/13 |
| WILLS, ANGELA |
WB-114036 |
1 |
65.00 |
4492********2054 |
062352 |
09/03/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
012310 |
09/03/13 |
| ZAHNLE, EDWARD |
WB-114058 |
1 |
35.00 |
4039********9252 |
000182 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 12 |
MasterCard |
513.50 |
| 45 |
Visa |
2319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.50 |