Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
804045 |
08/04/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
055455 |
08/04/14 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4701********1908 |
145347 |
08/04/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
020369 |
08/04/14 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
90.00 |
4000********3873 |
307325 |
08/04/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
10.00 |
4452********9718 |
008042 |
08/04/14 |
| BENTZ, LAURA |
WB-115609 |
1 |
44.00 |
4743********4691 |
004981 |
08/04/14 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
004112 |
08/04/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
008045 |
08/04/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
059559 |
08/04/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********5316 |
006808 |
08/04/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
5403********7248 |
085417 |
08/04/14 |
| BUSH, JESSE |
WB-114066 |
1 |
48.00 |
4867********1619 |
065409 |
08/04/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
055436 |
08/04/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
104362 |
08/04/14 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********5392 |
075409 |
08/04/14 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
018923 |
08/04/14 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
135942 |
08/04/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00411Z |
08/04/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********7118 |
925550 |
08/04/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
5466********4354 |
37743Z |
08/04/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
055405 |
08/04/14 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
954083 |
08/04/14 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
152130 |
08/04/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
055429 |
08/04/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********1019 |
981700 |
08/04/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
166226 |
08/04/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
104.00 |
4452********1200 |
008066 |
08/04/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
586921 |
08/04/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4426********8893 |
195043 |
08/04/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
004068 |
08/04/14 |
| HASKIN, TARYN |
WB-116033 |
1 |
45.00 |
4788********3927 |
871745 |
08/04/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
39.00 |
4815********3328 |
155345 |
08/04/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********8900 |
096870 |
08/04/14 |
| JENKS, JOSHUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
02511B |
08/04/14 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********9775 |
105845 |
08/04/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
479869 |
08/04/14 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
398891 |
08/04/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
981699 |
08/04/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
02512B |
08/04/14 |
| LANG, ELSA |
WB-114575 |
1 |
74.00 |
4833********3610 |
065409 |
08/04/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
954086 |
08/04/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
004082 |
08/04/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
008084 |
08/04/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
022821 |
08/04/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2222 |
024865 |
08/04/14 |
| MULDREW, DEBORAH |
WB-117403 |
1 |
65.00 |
4366********0290 |
010251 |
08/04/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
065409 |
08/04/14 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********3413 |
025642 |
08/04/14 |
| OSUNA, HECTOR |
WB-116988 |
1 |
104.00 |
4426********1792 |
125040 |
08/04/14 |
| PARSONS, STACY |
WB-117370 |
1 |
39.00 |
4366********6103 |
010416 |
08/04/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
02500C |
08/04/14 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
145440 |
08/04/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
4426********9694 |
155245 |
08/04/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
006714 |
08/04/14 |
| PRAHL, DANIEL |
WB-116792 |
1 |
44.00 |
4160********6560 |
085417 |
08/04/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
125545 |
08/04/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
008099 |
08/04/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
075409 |
08/04/14 |
| SCHMIDT, JESSICA |
WB-114604 |
1 |
90.00 |
4640********8863 |
02506B |
08/04/14 |
| SEABECK, SHELAINA |
WB-116722 |
1 |
100.00 |
5449********0616 |
H95478 |
08/04/14 |
| SEMRAU, DAVID |
WB-115172 |
1 |
39.00 |
4867********6222 |
065409 |
08/04/14 |
| SHER, LYNN |
WB-116980 |
1 |
39.00 |
4207********0060 |
065409 |
08/04/14 |
| SHUR, DAVID |
WB-116728 |
1 |
45.00 |
4426********4268 |
125549 |
08/04/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
02498A |
08/04/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
02526P |
08/04/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
804045 |
08/04/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
095841 |
08/04/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********7543 |
479870 |
08/04/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
398890 |
08/04/14 |
| TAUKOLO, RON |
WB-116734 |
1 |
65.00 |
4366********6090 |
027490 |
08/04/14 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H89380 |
08/04/14 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
008116 |
08/04/14 |
| UBICK, CHRISTOPHER |
WB-116032 |
1 |
39.00 |
4254********8260 |
568152 |
08/04/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
326791 |
08/04/14 |
| VIEL, ISAAC |
WB-115635 |
1 |
39.00 |
4690********1366 |
002850 |
08/04/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3237 |
027491 |
08/04/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
65.00 |
4492********2175 |
085417 |
08/04/14 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
181625 |
08/04/14 |
| WILDGEN, MARIAH |
WB-117496 |
1 |
45.00 |
4867********8469 |
065409 |
08/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
400.00 |
| 71 |
Visa |
3649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.00 |