Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIVEZ, JORGE |
WB-116986 |
1 |
65.00 |
4701********1908 |
171741 |
04/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
015468 |
04/02/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5083 |
021972 |
04/02/14 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
90.00 |
4000********3873 |
405307 |
04/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4266********4501 |
02814B |
04/02/14 |
| AUSTAD, JULIE |
WB-114501 |
1 |
65.00 |
4465********3030 |
002894 |
04/02/14 |
| BENTZ, LAURA |
WB-115609 |
1 |
88.00 |
4743********9723 |
002934 |
04/02/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
653023 |
04/02/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
130.00 |
4366********5316 |
011331 |
04/02/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
5403********7248 |
071427 |
04/02/14 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
015436 |
04/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
188052 |
04/02/14 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********5392 |
071408 |
04/02/14 |
| COX, TERRY |
WB-113032 |
1 |
78.00 |
4366********2047 |
014138 |
04/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00292Z |
04/02/14 |
| DUNN, CASSANDRA |
WB-115684 |
1 |
39.00 |
4342********0504 |
440197 |
04/02/14 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
071408 |
04/02/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********5887 |
10340Z |
04/02/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********8576 |
015481 |
04/02/14 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
146050 |
04/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
015476 |
04/02/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********5632 |
988298 |
04/02/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
737342 |
04/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
74.00 |
4452********1200 |
006890 |
04/02/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
10.00 |
4081********3006 |
665969 |
04/02/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4815********2390 |
121247 |
04/02/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002952 |
04/02/14 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
966321 |
04/02/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
49.00 |
5109********6128 |
H76399 |
04/02/14 |
| HIGHAM, BRADLEY |
WB-116991 |
1 |
49.00 |
4160********6001 |
071427 |
04/02/14 |
| HOVIOUS, MAURA |
WB-115586 |
1 |
65.00 |
4452********1238 |
006898 |
04/02/14 |
| JENKS, JOSUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
02824B |
04/02/14 |
| JOHNSON, GEOFFREY |
WB-114658 |
1 |
130.00 |
4452********6062 |
006900 |
04/02/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
632807 |
04/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
438921 |
04/02/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
02828B |
04/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
071408 |
04/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
239136 |
04/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002925 |
04/02/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
006907 |
04/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7020 |
008901 |
04/02/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
10.00 |
4493********2222 |
018868 |
04/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
5371********3121 |
071408 |
04/02/14 |
| OSUNA, HECTOR |
WB-116988 |
1 |
74.00 |
4426********1792 |
101247 |
04/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
02818C |
04/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
131140 |
04/02/14 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
131146 |
04/02/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
171948 |
04/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
011334 |
04/02/14 |
| PRAHL, DANIEL |
WB-116792 |
1 |
44.00 |
4160********6560 |
071427 |
04/02/14 |
| RANGEL, MARGARITO |
WB-115578 |
1 |
48.00 |
4366********7475 |
003046 |
04/02/14 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
33.00 |
4266********5423 |
02828A |
04/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
181341 |
04/02/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
071408 |
04/02/14 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
02823B |
04/02/14 |
| SEMRAU, DAVID |
WB-115172 |
1 |
78.00 |
4867********6222 |
071408 |
04/02/14 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
008131 |
04/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
02828A |
04/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
02831P |
04/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
702041 |
04/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
988294 |
04/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********7543 |
632808 |
04/02/14 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
281379 |
04/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
702041 |
04/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
011333 |
04/02/14 |
| VIEL, ISAAC |
WB-115635 |
1 |
39.00 |
4690********1366 |
100758 |
04/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
78.00 |
4366********3237 |
008900 |
04/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
071427 |
04/02/14 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4266********8568 |
02835A |
04/02/14 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********3180 |
003047 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
364.00 |
| 60 |
Visa |
3442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.00 |