Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********0776 |
802042 |
03/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
025491 |
03/02/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5083 |
020546 |
03/02/14 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
90.00 |
4000********3873 |
341450 |
03/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4266********4501 |
02570B |
03/02/14 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
758006 |
03/02/14 |
| AUSTAD, JULIE |
WB-114501 |
1 |
65.00 |
4465********3030 |
002619 |
03/02/14 |
| BARRIOS, LESTHER |
WB-114305 |
1 |
35.00 |
5110********9313 |
006765 |
03/02/14 |
| BENTZ, LAURA |
WB-115609 |
1 |
44.00 |
4743********9723 |
002595 |
03/02/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
916833 |
03/02/14 |
| BROWN, WILLIAM |
WB-115620 |
1 |
74.00 |
4452********2406 |
003947 |
03/02/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********5316 |
027284 |
03/02/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
5403********7248 |
082418 |
03/02/14 |
| CARAEFF, EZRA |
WB-114306 |
1 |
44.00 |
4147********4638 |
025495 |
03/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
166202 |
03/02/14 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********5392 |
082409 |
03/02/14 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
020545 |
03/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00260Z |
03/02/14 |
| DUNN, CASSANDRA |
WB-115684 |
1 |
39.00 |
4342********0504 |
440437 |
03/02/14 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
082409 |
03/02/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********1728 |
383509 |
03/02/14 |
| FLANNERY, MAUREEN |
WB-115515 |
1 |
39.00 |
4366********1813 |
015731 |
03/02/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********5887 |
37299Z |
03/02/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********8576 |
025422 |
03/02/14 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********0205 |
02607B |
03/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
025427 |
03/02/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********5632 |
660130 |
03/02/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
145060 |
03/02/14 |
| GILBERTSON, MICHELLE |
WB-113167 |
1 |
30.00 |
4342********4875 |
702452 |
03/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
74.00 |
4452********1200 |
003974 |
03/02/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4815********2390 |
132947 |
03/02/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002607 |
03/02/14 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
344894 |
03/02/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
5109********6128 |
H84941 |
03/02/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********4843 |
758005 |
03/02/14 |
| HOVIOUS, MAURA |
WB-115586 |
1 |
65.00 |
4744********9776 |
152343 |
03/02/14 |
| JENKS, JOSUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
02560B |
03/02/14 |
| JOHNSON, GEOFFREY |
WB-114658 |
1 |
65.00 |
4452********6062 |
003987 |
03/02/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
715055 |
03/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
630226 |
03/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
092409 |
03/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
336420 |
03/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002630 |
03/02/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
003995 |
03/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7020 |
008549 |
03/02/14 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H86884 |
03/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
5371********3121 |
092409 |
03/02/14 |
| MYLET, DAVID |
WB-114043 |
1 |
65.00 |
5575********7837 |
092409 |
03/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
02596C |
03/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
162344 |
03/02/14 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
182344 |
03/02/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
172546 |
03/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
029728 |
03/02/14 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
082418 |
03/02/14 |
| RANGEL, MARGARITO |
WB-115578 |
1 |
48.00 |
4366********7475 |
026033 |
03/02/14 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
48.00 |
4266********5423 |
02586A |
03/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
162246 |
03/02/14 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
02581B |
03/02/14 |
| SEMRAU, DAVID |
WB-115172 |
1 |
39.00 |
4867********6222 |
082409 |
03/02/14 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
009230 |
03/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
02568A |
03/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
02626P |
03/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
802042 |
03/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
789913 |
03/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********7543 |
715054 |
03/02/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
377128 |
03/02/14 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
703941 |
03/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
802042 |
03/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
020547 |
03/02/14 |
| VIEL, ISAAC |
WB-115635 |
1 |
39.00 |
4690********1366 |
307314 |
03/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3237 |
020746 |
03/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
082419 |
03/02/14 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
65.00 |
4266********8568 |
02581A |
03/02/14 |
| WILLS, ANGELA |
WB-114036 |
1 |
90.00 |
4492********2054 |
052419 |
03/02/14 |
| YOUNG, JEROME |
WB-114034 |
1 |
39.00 |
4202********7144 |
180868 |
03/02/14 |
| ZAHNLE, EDWARD |
WB-114058 |
1 |
35.00 |
4039********2942 |
000366 |
03/02/14 |
| ZAMORA, JENNIFER |
WB-114448 |
1 |
39.00 |
4039********4711 |
001022 |
03/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 13 |
MasterCard |
548.50 |
| 63 |
Visa |
3274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3861.50 |