Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREHART, LUKE |
WB-114038 |
4 |
74.00 |
4147********1951 |
005629 |
10/23/13 |
| ARNOLD, ELIZABETH |
WB-112917 |
4 |
65.00 |
5524********8699 |
08414P |
10/23/13 |
| AVILA, RONALD |
WB-114463 |
4 |
39.00 |
5287********7010 |
030607 |
10/23/13 |
| BELL, KERRY |
WB-113128 |
4 |
35.00 |
4426********3452 |
140662 |
10/23/13 |
| BETTS, JASON |
WB-114322 |
4 |
74.00 |
4323********2901 |
371138 |
10/23/13 |
| BUSSMANN, KRISSY |
WB-112999 |
4 |
48.00 |
4719********0045 |
603260 |
10/23/13 |
| CALLMAN, CHARLES |
WB-114583 |
4 |
90.00 |
5466********8500 |
76667Z |
10/23/13 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
237705 |
10/23/13 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
031466 |
10/23/13 |
| CROSSLEY, GEORGINA |
WB-114330 |
4 |
65.00 |
4888********9019 |
005633 |
10/23/13 |
| CRUZ, DANIELLE |
WB-114040 |
4 |
65.00 |
4452********6829 |
000165 |
10/23/13 |
| DAHL, WYATT |
WB-114366 |
4 |
124.00 |
4492********3619 |
042493 |
10/23/13 |
| DANIEL, MASON |
WB-114462 |
4 |
39.00 |
4366********1631 |
012933 |
10/23/13 |
| DAVIDSON, KATY KATHRYN |
WB-109915 |
4 |
39.00 |
4452********6613 |
000168 |
10/23/13 |
| DODGE, SHANNON |
WB-113165 |
4 |
65.00 |
5287********8014 |
030607 |
10/23/13 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
5371********7310 |
040607 |
10/23/13 |
| DUNLEAVY, JULIE |
WB-114446 |
4 |
39.00 |
4426********1175 |
140863 |
10/23/13 |
| FIRMAN, MELISSA |
WB-114587 |
4 |
39.00 |
4602********4790 |
938543 |
10/23/13 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
012934 |
10/23/13 |
| GARRETT, CAROLINE |
WB-106776 |
4 |
48.00 |
4492********0806 |
042492 |
10/23/13 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********8922 |
000176 |
10/23/13 |
| GILLIES, HEATHER |
WB-114444 |
4 |
35.00 |
4342********0949 |
416003 |
10/23/13 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
089268 |
10/23/13 |
| GREENEY, CAITLIN |
WB-113143 |
4 |
48.00 |
4602********7027 |
938542 |
10/23/13 |
| HITZEMANN, ALEXANDRA |
WB-114370 |
4 |
48.00 |
4342********5208 |
318056 |
10/23/13 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1023 |
030613 |
10/23/13 |
| JACKSON, JUDY |
WB-114635 |
4 |
124.00 |
4718********2003 |
603260 |
10/23/13 |
| JAKHUE, MANOI |
WB-114584 |
4 |
48.00 |
6011********2812 |
02373P |
10/23/13 |
| KIPP, AARON |
WB-114428 |
4 |
39.00 |
4366********8050 |
009312 |
10/23/13 |
| MARSHALL, MICHELLE |
WB-113079 |
4 |
74.00 |
4266********7958 |
08410B |
10/23/13 |
| MAYBURY, ANGIE |
WB-114588 |
4 |
39.00 |
4147********9963 |
005665 |
10/23/13 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
39.00 |
4037********3965 |
603260 |
10/23/13 |
| MOORE, THOMAS |
WB-114336 |
4 |
35.00 |
5371********2824 |
030607 |
10/23/13 |
| MOSES, LINDY |
WB-114371 |
4 |
65.00 |
4426********6241 |
160661 |
10/23/13 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
65.00 |
4625********1496 |
000195 |
10/23/13 |
| MULLOOLY, AMBER |
WB-114390 |
4 |
39.00 |
4452********4256 |
000196 |
10/23/13 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
603260 |
10/23/13 |
| PATKE, PHILIP |
WB-113144 |
4 |
65.00 |
5371********2147 |
030607 |
10/23/13 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********0268 |
08439C |
10/23/13 |
| PRICE, CRISTIE |
WB-114627 |
4 |
65.00 |
4382********3502 |
454906 |
10/23/13 |
| ROBISON, ERIN |
WB-114393 |
4 |
39.00 |
5449********4275 |
H64579 |
10/23/13 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
39.00 |
4300********1119 |
454905 |
10/23/13 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
040326 |
10/23/13 |
| SAND, TAYLOR |
WB-114482 |
4 |
65.00 |
4342********5927 |
317010 |
10/23/13 |
| SCHAFFER, STEPHEN |
WB-114398 |
4 |
44.00 |
3797*******1006 |
136100 |
10/23/13 |
| SEIBERT, TOM |
WB-114077 |
4 |
65.00 |
4037********8069 |
603260 |
10/23/13 |
| SIMILA, KIP |
WB-114626 |
4 |
99.00 |
4147********1880 |
08432D |
10/23/13 |
| STEBBINS, SARAH |
WB-114548 |
4 |
15.00 |
4452********8537 |
000209 |
10/23/13 |
| SUMMERFIELD, JOSHUA |
WB-114430 |
4 |
65.00 |
4452********9316 |
000210 |
10/23/13 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
030607 |
10/23/13 |
| VANDYKE, JASON |
WB-114491 |
4 |
115.00 |
5371********7469 |
030607 |
10/23/13 |
| VELASQUEZ, ROLANDO |
WB-114348 |
4 |
35.00 |
4366********9692 |
006066 |
10/23/13 |
| WEAVER, DAVID |
WB-114327 |
4 |
48.00 |
4147********6370 |
005631 |
10/23/13 |
| WHEELER, AMY |
WB-114044 |
4 |
65.00 |
4465********6215 |
023140 |
10/23/13 |
| WOLPER, KATHERINE |
WB-114559 |
4 |
39.00 |
3796*******1003 |
186417 |
10/23/13 |
| WRIGHT, CARSON |
WB-114080 |
4 |
65.00 |
4465********9853 |
023142 |
10/23/13 |
| WRIGHT, KEVIN |
WB-113100 |
4 |
35.00 |
4342********3292 |
371139 |
10/23/13 |
| WROBLEWSKI, VICTORIA |
WB-113158 |
4 |
39.00 |
4867********0697 |
030607 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 9 |
MasterCard |
552.00 |
| 46 |
Visa |
2500.50 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3183.50 |