Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********0776 |
604071 |
11/04/13 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5083 |
003176 |
11/04/13 |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
001707 |
11/04/13 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
39.00 |
4000********3873 |
775273 |
11/04/13 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4266********4501 |
01025B |
11/04/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
444137 |
11/04/13 |
| AUSTAD, JULIE |
WB-114501 |
1 |
65.00 |
4465********3030 |
004391 |
11/04/13 |
| BARRIOS, LESTHER |
WB-114305 |
1 |
35.00 |
5110********9313 |
051148 |
11/04/13 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
210621 |
11/04/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
011017 |
11/04/13 |
| BUSH, JESSE |
WB-114066 |
1 |
48.00 |
5371********8748 |
001707 |
11/04/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
015754 |
11/04/13 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
106873 |
11/04/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
001707 |
11/04/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
007531 |
11/04/13 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00440Z |
11/04/13 |
| DOWNEY, MEGAN |
WB-114564 |
1 |
65.00 |
4452********5389 |
011626 |
11/04/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
001707 |
11/04/13 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********1728 |
095202 |
11/04/13 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********3573 |
98704Z |
11/04/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
015687 |
11/04/13 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********6251 |
01058B |
11/04/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
386600 |
11/04/13 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********5632 |
611846 |
11/04/13 |
| GILBERTSON, MICHELLE |
WB-113167 |
1 |
30.00 |
4342********4875 |
253128 |
11/04/13 |
| GILLIAM, LYNETTE |
WB-114612 |
1 |
74.00 |
4194********3407 |
450421 |
11/04/13 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
74.00 |
4452********1200 |
011637 |
11/04/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
041492 |
11/04/13 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
004411 |
11/04/13 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
222562 |
11/04/13 |
| HENIGSON, STUART |
WB-114063 |
1 |
24.50 |
5109********9960 |
H64169 |
11/04/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********8469 |
151179 |
11/04/13 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********4843 |
443153 |
11/04/13 |
| JENKS, JOSUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
01003B |
11/04/13 |
| JOHNSON, GEOFFREY |
WB-114658 |
1 |
65.00 |
4452********6062 |
011648 |
11/04/13 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
386601 |
11/04/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
094323 |
11/04/13 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
001707 |
11/04/13 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
293098 |
11/04/13 |
| MONROE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
014696 |
11/04/13 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H66125 |
11/04/13 |
| MORGAN, CHARLES |
WB-114613 |
1 |
44.00 |
4452********2737 |
011658 |
11/04/13 |
| MYLET, DAVID |
WB-114043 |
1 |
65.00 |
5575********7837 |
091607 |
11/04/13 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
01004C |
11/04/13 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
131475 |
11/04/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
191774 |
11/04/13 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
191073 |
11/04/13 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
004896 |
11/04/13 |
| POOR, MOLLIE |
WB-114053 |
1 |
90.00 |
4128********2436 |
11950B |
11/04/13 |
| POSER, JONATHAN |
WB-114528 |
1 |
48.00 |
4264********6770 |
015730 |
11/04/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
061659 |
11/04/13 |
| QUINTERO, EDGAR |
WB-114631 |
1 |
15.00 |
4342********2909 |
611153 |
11/04/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
74.00 |
4266********5423 |
01025A |
11/04/13 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
65.00 |
4640********8863 |
01003B |
11/04/13 |
| SEMRAU, DAVID |
WB-115095 |
1 |
39.00 |
5371********5090 |
001707 |
11/04/13 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
007170 |
11/04/13 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
01031P |
11/04/13 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
604071 |
11/04/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
444134 |
11/04/13 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********5719 |
585368 |
11/04/13 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
611849 |
11/04/13 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
604071 |
11/04/13 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
025253 |
11/04/13 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3947 |
005259 |
11/04/13 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
061659 |
11/04/13 |
| WILLS, ANGELA |
WB-114036 |
1 |
65.00 |
4492********2054 |
031700 |
11/04/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
091607 |
11/04/13 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********3180 |
021806 |
11/04/13 |
| YOUNG, JEROME |
WB-114034 |
1 |
39.00 |
4202********7144 |
264049 |
11/04/13 |
| ZAHNLE, EDWARD |
WB-114058 |
1 |
35.00 |
4039********9252 |
000245 |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 15 |
MasterCard |
694.50 |
| 54 |
Visa |
2789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3522.50 |