Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
902050 |
07/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
005532 |
07/02/14 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4701********1908 |
140556 |
07/02/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
013015 |
07/02/14 |
| ANGULO, ABRAHAM |
WB-114529 |
1 |
90.00 |
4000********3873 |
830824 |
07/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
005505 |
07/02/14 |
| AUSTAD, JULIE |
WB-114501 |
1 |
65.00 |
4465********3030 |
002376 |
07/02/14 |
| BAKRI, SANII |
WB-116926 |
1 |
10.00 |
4426********6792 |
110558 |
07/02/14 |
| BENTZ, LAURA |
WB-115609 |
1 |
44.00 |
4743********4691 |
002997 |
07/02/14 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002344 |
07/02/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
005510 |
07/02/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
189713 |
07/02/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********5316 |
020419 |
07/02/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
5403********7248 |
090527 |
07/02/14 |
| BUSH, JESSE |
WB-114066 |
1 |
48.00 |
4867********1619 |
060510 |
07/02/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
005522 |
07/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
165808 |
07/02/14 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********5392 |
060510 |
07/02/14 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
004107 |
07/02/14 |
| CROLL, ANDREW |
WB-117503 |
1 |
74.00 |
4426********8786 |
130458 |
07/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00287Z |
07/02/14 |
| DOWNEY, MEGAN |
WB-114564 |
1 |
65.00 |
4452********0060 |
005521 |
07/02/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********7118 |
090974 |
07/02/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********4354 |
72286Z |
07/02/14 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
204795 |
07/02/14 |
| FLYNN, JOYCE |
WB-116716 |
1 |
35.00 |
4907********7488 |
002334 |
07/02/14 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
258794 |
07/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
005513 |
07/02/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********1019 |
132788 |
07/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
104.00 |
4452********1200 |
005531 |
07/02/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
824951 |
07/02/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4426********8893 |
120755 |
07/02/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002359 |
07/02/14 |
| HARRIS, JEREMY |
WB-114379 |
1 |
90.00 |
4733********7148 |
954253 |
07/02/14 |
| HASKIN, TARYN |
WB-116033 |
1 |
45.00 |
4788********3927 |
663133 |
07/02/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
5109********6128 |
H93049 |
07/02/14 |
| HIGHAM, BRADLEY |
WB-116991 |
1 |
49.00 |
4160********6001 |
090526 |
07/02/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
39.00 |
4815********3328 |
160157 |
07/02/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********8900 |
134718 |
07/02/14 |
| JENKS, JOSHUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
05802B |
07/02/14 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********9775 |
100653 |
07/02/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
451742 |
07/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
050049 |
07/02/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
05793B |
07/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
070510 |
07/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
259753 |
07/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002984 |
07/02/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
005549 |
07/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
019943 |
07/02/14 |
| MERRILL, JAMIE |
WB-113101 |
1 |
35.00 |
4342********3806 |
023056 |
07/02/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2222 |
025527 |
07/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
070510 |
07/02/14 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********3413 |
863641 |
07/02/14 |
| OSUNA, HECTOR |
WB-116988 |
1 |
74.00 |
4426********1792 |
100256 |
07/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
05818C |
07/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********0293 |
005558 |
07/02/14 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
100354 |
07/02/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4426********9694 |
180552 |
07/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
009919 |
07/02/14 |
| PRAHL, DANIEL |
WB-116792 |
1 |
44.00 |
4160********6560 |
090527 |
07/02/14 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
75.00 |
4266********5423 |
05822A |
07/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
120557 |
07/02/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
005564 |
07/02/14 |
| RODMAN, ANDREW |
WB-115999 |
1 |
48.00 |
4452********8802 |
005565 |
07/02/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
060510 |
07/02/14 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
05791B |
07/02/14 |
| SEMRAU, DAVID |
WB-115172 |
1 |
39.00 |
4867********6222 |
050510 |
07/02/14 |
| SHER, LYNN |
WB-116980 |
1 |
39.00 |
4207********0060 |
050510 |
07/02/14 |
| SHUR, DAVID |
WB-116728 |
1 |
45.00 |
4426********4268 |
190951 |
07/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
05794A |
07/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
05815P |
07/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
902050 |
07/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
132790 |
07/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********7543 |
451740 |
07/02/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
722612 |
07/02/14 |
| TAUKOLO, RON |
WB-116734 |
1 |
65.00 |
4366********6090 |
001721 |
07/02/14 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H94490 |
07/02/14 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
005582 |
07/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
902050 |
07/02/14 |
| VAUGHAN, ELIZABETH |
WB-115663 |
1 |
70.45 |
4264********6146 |
005527 |
07/02/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
914269 |
07/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********8365 |
001085 |
07/02/14 |
| VIEL, ISAAC |
WB-115635 |
1 |
39.00 |
4690********1366 |
107710 |
07/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3237 |
020418 |
07/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
090527 |
07/02/14 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
259757 |
07/02/14 |
| WILDGEN, MARIAH |
WB-117496 |
1 |
45.00 |
4867********8469 |
060510 |
07/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
324.50 |
| 78 |
Visa |
3961.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.95 |