Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
802083 |
09/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
035886 |
09/02/14 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4701********1908 |
173980 |
09/02/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
018802 |
09/02/14 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
130.00 |
4000********3873 |
764476 |
09/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
49.00 |
4452********9718 |
003270 |
09/02/14 |
| BEAL, EMILY |
WB-117373 |
1 |
35.00 |
4788********8429 |
517163 |
09/02/14 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002085 |
09/02/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
003273 |
09/02/14 |
| BOTTEMILLER, ARIANE |
WB-114586 |
1 |
39.00 |
5444********5347 |
490116 |
09/02/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********5316 |
020304 |
09/02/14 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
033809 |
09/02/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
035893 |
09/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
148654 |
09/02/14 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
183480 |
09/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00250Z |
09/02/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********7118 |
483852 |
09/02/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
035810 |
09/02/14 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
377034 |
09/02/14 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
455545 |
09/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
035873 |
09/02/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********1019 |
612934 |
09/02/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
701601 |
09/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
104.00 |
4452********1200 |
003292 |
09/02/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
188443 |
09/02/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4426********8893 |
133287 |
09/02/14 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
063714 |
09/02/14 |
| HASKIN, TARYN |
WB-116033 |
1 |
45.00 |
4788********3927 |
492306 |
09/02/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
3743*******9103 |
199002 |
09/02/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
39.00 |
4815********3328 |
143589 |
09/02/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********8900 |
482215 |
09/02/14 |
| JENKS, JOSHUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
04741Z |
09/02/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
391219 |
09/02/14 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
294305 |
09/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
482218 |
09/02/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
04743B |
09/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
136735 |
09/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
483858 |
09/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002067 |
09/02/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
003311 |
09/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
020303 |
09/02/14 |
| MULDREW, DEBORAH |
WB-117403 |
1 |
65.00 |
4366********0290 |
029963 |
09/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
043809 |
09/02/14 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********3413 |
130478 |
09/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
04721C |
09/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
035891 |
09/02/14 |
| PHAN, KEA |
WB-114523 |
1 |
65.00 |
5148********1061 |
04738B |
09/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
027830 |
09/02/14 |
| QUETAL, ANTHONY |
WB-112972 |
1 |
38.50 |
4287********2322 |
063443 |
09/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
173682 |
09/02/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
003323 |
09/02/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
043809 |
09/02/14 |
| SEABECK, SHELAINA |
WB-116722 |
1 |
100.00 |
5449********0616 |
H93885 |
09/02/14 |
| SEMRAU, DAVID |
WB-115172 |
1 |
39.00 |
4867********6222 |
033809 |
09/02/14 |
| SHER, LYNN |
WB-116980 |
1 |
39.00 |
4207********0060 |
033809 |
09/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
04730A |
09/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
04742P |
09/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
802083 |
09/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
377035 |
09/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********7543 |
391220 |
09/02/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
294302 |
09/02/14 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H87786 |
09/02/14 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
003338 |
09/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
802083 |
09/02/14 |
| UBICK, CHRISTOPHER |
WB-116032 |
1 |
39.00 |
4254********8260 |
040918 |
09/02/14 |
| VAUGHAN, ELIZABETH |
WB-115663 |
1 |
65.00 |
4060********3325 |
002525 |
09/02/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
694105 |
09/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
021683 |
09/02/14 |
| VIEL, ISAAC |
WB-115635 |
1 |
39.00 |
4690********1366 |
002821 |
09/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********5431 |
018804 |
09/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
003346 |
09/02/14 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4867********8682 |
033809 |
09/02/14 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
580887 |
09/02/14 |
| WILLIAMS, LORI |
WB-117355 |
1 |
45.00 |
4342********8351 |
482216 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.50 |
| 7 |
MasterCard |
395.00 |
| 64 |
Visa |
3261.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.00 |