Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********0776 |
903004 |
02/03/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
045043 |
02/03/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5083 |
010098 |
02/03/14 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
90.00 |
4000********3873 |
358669 |
02/03/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4266********4501 |
00625B |
02/03/14 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
522334 |
02/03/14 |
| AUSTAD, JULIE |
WB-114501 |
1 |
10.00 |
4465********3030 |
003530 |
02/03/14 |
| BARRIOS, LESTHER |
WB-114305 |
1 |
35.00 |
5110********9313 |
056433 |
02/03/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
617073 |
02/03/14 |
| BROWN, WILLIAM |
WB-115620 |
1 |
74.00 |
4452********2406 |
009118 |
02/03/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
029530 |
02/03/14 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
045087 |
02/03/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
141254 |
02/03/14 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
014010 |
02/03/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00328Z |
02/03/14 |
| DUNN, CASSANDRA |
WB-115684 |
1 |
39.00 |
4342********0504 |
201900 |
02/03/14 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
004010 |
02/03/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********1728 |
200815 |
02/03/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********5887 |
98813Z |
02/03/14 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
045083 |
02/03/14 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********0205 |
00686B |
02/03/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********5632 |
296544 |
02/03/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
74.00 |
4452********1200 |
009142 |
02/03/14 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
003650 |
02/03/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********1721 |
700371 |
02/03/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4815********2390 |
114506 |
02/03/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
003270 |
02/03/14 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
830950 |
02/03/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********4843 |
255081 |
02/03/14 |
| HOVIOUS, MAURA |
WB-115586 |
1 |
65.00 |
4744********9776 |
154601 |
02/03/14 |
| JENKS, JOSUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
00616B |
02/03/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
968739 |
02/03/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
468578 |
02/03/14 |
| KONOPNICKI, HEIDI |
WB-115659 |
1 |
44.00 |
4845********1450 |
194503 |
02/03/14 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
004010 |
02/03/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
522332 |
02/03/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
003532 |
02/03/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
009166 |
02/03/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7020 |
010649 |
02/03/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2222 |
027621 |
02/03/14 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H98485 |
02/03/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
5371********3121 |
004010 |
02/03/14 |
| MYLET, DAVID |
WB-114043 |
1 |
65.00 |
5575********7837 |
014010 |
02/03/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
00615C |
02/03/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
194102 |
02/03/14 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
114908 |
02/03/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
174205 |
02/03/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
029528 |
02/03/14 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
094020 |
02/03/14 |
| RANGEL, MARGARITO |
WB-115578 |
1 |
48.00 |
4366********7475 |
024768 |
02/03/14 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
48.00 |
4266********5423 |
00632A |
02/03/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
174502 |
02/03/14 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
00634B |
02/03/14 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
010391 |
02/03/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
00624P |
02/03/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
903004 |
02/03/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
255082 |
02/03/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
476711 |
02/03/14 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
353348 |
02/03/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
903004 |
02/03/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
021977 |
02/03/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
094021 |
02/03/14 |
| WILLS, ANGELA |
WB-114036 |
1 |
65.00 |
4492********2054 |
064020 |
02/03/14 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
004010 |
02/03/14 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********3180 |
021976 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 12 |
MasterCard |
533.00 |
| 52 |
Visa |
2686.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.00 |