Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
602062 |
05/02/14 |
| ALIVEZ, JORGE |
WB-116986 |
1 |
65.00 |
4701********1908 |
182666 |
05/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
025698 |
05/02/14 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
90.00 |
4000********3873 |
313505 |
05/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
004714 |
05/02/14 |
| AUSTAD, JULIE |
WB-114501 |
1 |
65.00 |
4465********3030 |
002442 |
05/02/14 |
| BENTZ, LAURA |
WB-115609 |
1 |
44.00 |
4743********9723 |
002961 |
05/02/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
004718 |
05/02/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
986019 |
05/02/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********5316 |
025974 |
05/02/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
5403********7248 |
062607 |
05/02/14 |
| BUSH, JESSE |
WB-114066 |
1 |
48.00 |
4867********1619 |
062607 |
05/02/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
025648 |
05/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
189740 |
05/02/14 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********5392 |
062607 |
05/02/14 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
026102 |
05/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00247Z |
05/02/14 |
| DUNN, CASSANDRA |
WB-115684 |
1 |
39.00 |
4342********0504 |
366471 |
05/02/14 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
39.00 |
5371********8963 |
072607 |
05/02/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
70.00 |
4342********7118 |
210561 |
05/02/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********5887 |
21174Z |
05/02/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********8576 |
025650 |
05/02/14 |
| FLYNN, JOYCE |
WB-116716 |
1 |
35.00 |
4907********7488 |
002445 |
05/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
025646 |
05/02/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
268964 |
05/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
74.00 |
4452********1200 |
004739 |
05/02/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
722400 |
05/02/14 |
| GUTIERREZ, KIMBERLY |
WB-114634 |
1 |
134.00 |
4452********6281 |
004742 |
05/02/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002940 |
05/02/14 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
896654 |
05/02/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
5109********6128 |
H65128 |
05/02/14 |
| HIGHAM, BRADLEY |
WB-116991 |
1 |
49.00 |
4160********6001 |
062607 |
05/02/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********3328 |
142769 |
05/02/14 |
| HOVIOUS, MAURA |
WB-115586 |
1 |
65.00 |
4452********1238 |
004749 |
05/02/14 |
| JENKS, JOSHUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
08231B |
05/02/14 |
| JOHNSON, GEOFFREY |
WB-114658 |
1 |
65.00 |
4452********6062 |
004751 |
05/02/14 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********9775 |
182568 |
05/02/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
549424 |
05/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
923062 |
05/02/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
08236B |
05/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
072607 |
05/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
209908 |
05/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002446 |
05/02/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
004759 |
05/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7020 |
028122 |
05/02/14 |
| MERRILL, JAMIE |
WB-113101 |
1 |
35.00 |
4342********3806 |
367598 |
05/02/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2222 |
015968 |
05/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
5371********3121 |
062607 |
05/02/14 |
| OSUNA, HECTOR |
WB-116988 |
1 |
74.00 |
4426********1792 |
192166 |
05/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
08214C |
05/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
182161 |
05/02/14 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
192361 |
05/02/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4845********3726 |
122665 |
05/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
000432 |
05/02/14 |
| PRAHL, DANIEL |
WB-116792 |
1 |
44.00 |
4160********6560 |
062607 |
05/02/14 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
75.00 |
4266********5423 |
08228A |
05/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
152368 |
05/02/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
004775 |
05/02/14 |
| RODMAN, ANDREW |
WB-114614 |
1 |
48.00 |
4452********8802 |
004776 |
05/02/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
072607 |
05/02/14 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
08221B |
05/02/14 |
| SEABECK, SHELAINA |
WB-116722 |
1 |
100.00 |
4015********0678 |
000335 |
05/02/14 |
| SEMRAU, DAVID |
WB-115172 |
1 |
39.00 |
4867********6222 |
062607 |
05/02/14 |
| SETZER, SUMMER |
WB-114506 |
1 |
65.00 |
4305********4645 |
007245 |
05/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
08216A |
05/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
08227P |
05/02/14 |
| STROMBERG, DANA |
WB-112998 |
1 |
91.00 |
4366********9579 |
001327 |
05/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
602062 |
05/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
334927 |
05/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********7543 |
549423 |
05/02/14 |
| TAUKOLO, RON |
WB-116734 |
1 |
65.00 |
4366********6090 |
000430 |
05/02/14 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4828********1014 |
080021 |
05/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602062 |
05/02/14 |
| VAUGHAN, ELIZABETH |
WB-115663 |
1 |
65.00 |
4426********1143 |
102564 |
05/02/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
137870 |
05/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
009710 |
05/02/14 |
| VIEL, ISAAC |
WB-115635 |
1 |
39.00 |
4690********1366 |
200884 |
05/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3237 |
004421 |
05/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
062607 |
05/02/14 |
| WILLS, ANGELA |
WB-114036 |
1 |
90.00 |
4492********2054 |
032607 |
05/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
339.50 |
| 70 |
Visa |
3893.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4271.50 |