Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********0776 |
902024 |
12/02/13 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5083 |
027822 |
12/02/13 |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
034210 |
12/02/13 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
90.00 |
4000********3873 |
789020 |
12/02/13 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4266********4501 |
06107B |
12/02/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
595797 |
12/02/13 |
| AUSTAD, JULIE |
WB-114501 |
1 |
10.00 |
4465********3030 |
002629 |
12/02/13 |
| BARRIOS, LESTHER |
WB-114305 |
1 |
35.00 |
5110********9313 |
007432 |
12/02/13 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********0192 |
006220 |
12/02/13 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
749101 |
12/02/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
013773 |
12/02/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
045285 |
12/02/13 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
127818 |
12/02/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
024210 |
12/02/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
013774 |
12/02/13 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00261Z |
12/02/13 |
| DOWNEY, MEGAN |
WB-114564 |
1 |
65.00 |
4452********5389 |
006233 |
12/02/13 |
| DUNN, CASSANDRA |
WB-115684 |
1 |
39.00 |
4342********0504 |
521270 |
12/02/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
024210 |
12/02/13 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********1728 |
192529 |
12/02/13 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********3573 |
09080Z |
12/02/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
045251 |
12/02/13 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********6251 |
06107B |
12/02/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
183294 |
12/02/13 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********5632 |
563113 |
12/02/13 |
| GILBERTSON, MICHELLE |
WB-113167 |
1 |
90.00 |
4342********4875 |
563121 |
12/02/13 |
| GILLIAM, LYNETTE |
WB-114612 |
1 |
74.00 |
4194********3407 |
577413 |
12/02/13 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
74.00 |
4452********1200 |
006245 |
12/02/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
004306 |
12/02/13 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002653 |
12/02/13 |
| HANSON, SHELAH |
WB-114600 |
1 |
65.00 |
4452********7918 |
074157 |
12/02/13 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
037675 |
12/02/13 |
| HENIGSON, STUART |
WB-114063 |
1 |
24.50 |
5109********9960 |
H96712 |
12/02/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********8469 |
164120 |
12/02/13 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********4843 |
564604 |
12/02/13 |
| JENKS, JOSUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
06091B |
12/02/13 |
| JOHNSON, GEOFFREY |
WB-114658 |
1 |
65.00 |
4452********6062 |
006257 |
12/02/13 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
183295 |
12/02/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
321052 |
12/02/13 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
024210 |
12/02/13 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
594952 |
12/02/13 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
006264 |
12/02/13 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7020 |
013771 |
12/02/13 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2222 |
027723 |
12/02/13 |
| MONROE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
006123 |
12/02/13 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H98668 |
12/02/13 |
| MORGAN, CHARLES |
WB-114613 |
1 |
44.00 |
4452********2737 |
006270 |
12/02/13 |
| MYLET, DAVID |
WB-114043 |
1 |
65.00 |
5575********7837 |
034210 |
12/02/13 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
06092C |
12/02/13 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
104823 |
12/02/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
124526 |
12/02/13 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
144327 |
12/02/13 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
029057 |
12/02/13 |
| POSER, JONATHAN |
WB-114528 |
1 |
48.00 |
4264********6770 |
045272 |
12/02/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
094202 |
12/02/13 |
| QUINTERO, EDGAR |
WB-114631 |
1 |
15.00 |
4342********2909 |
594950 |
12/02/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
48.00 |
4266********5423 |
06089A |
12/02/13 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
184523 |
12/02/13 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
06104B |
12/02/13 |
| SEMRAU, DAVID |
WB-115172 |
1 |
39.00 |
5371********5090 |
034210 |
12/02/13 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
010420 |
12/02/13 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
06109P |
12/02/13 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
902024 |
12/02/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
563679 |
12/02/13 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********5719 |
767805 |
12/02/13 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
596659 |
12/02/13 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
902024 |
12/02/13 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
027823 |
12/02/13 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3947 |
001193 |
12/02/13 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
094203 |
12/02/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
024210 |
12/02/13 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********3180 |
014673 |
12/02/13 |
| ZAHNLE, EDWARD |
WB-114058 |
1 |
35.00 |
4039********9252 |
000289 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
646.50 |
| 58 |
Visa |
2947.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.50 |