Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
602043 |
10/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
035457 |
10/02/14 |
| ALVEZ, JORGE |
WB-117504 |
1 |
95.00 |
4701********1908 |
173740 |
10/02/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
006428 |
10/02/14 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
120.00 |
4000********3873 |
667796 |
10/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
002140 |
10/02/14 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002134 |
10/02/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
002142 |
10/02/14 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********5316 |
003869 |
10/02/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
035405 |
10/02/14 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
063407 |
10/02/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
035494 |
10/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
180818 |
10/02/14 |
| COX, TERRY |
WB-118261 |
1 |
39.00 |
4366********2047 |
006813 |
10/02/14 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
153742 |
10/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00213Z |
10/02/14 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
035440 |
10/02/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********7118 |
679465 |
10/02/14 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
10.00 |
4147********4276 |
02495D |
10/02/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
035480 |
10/02/14 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
679463 |
10/02/14 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
928013 |
10/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
035473 |
10/02/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********1019 |
829898 |
10/02/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
281737 |
10/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
104.00 |
4452********1200 |
002160 |
10/02/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
446375 |
10/02/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4426********8893 |
173744 |
10/02/14 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
043301 |
10/02/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002110 |
10/02/14 |
| HASKIN, TARYN |
WB-116033 |
1 |
45.00 |
4788********3927 |
112291 |
10/02/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
3743*******9103 |
326002 |
10/02/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
39.00 |
4815********3328 |
123341 |
10/02/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********8900 |
680454 |
10/02/14 |
| JENKS, JOSHUA |
WB-114471 |
1 |
48.00 |
5417********9160 |
02509Z |
10/02/14 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
103.00 |
4744********7377 |
133543 |
10/02/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
319274 |
10/02/14 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
232803 |
10/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
927491 |
10/02/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
02477B |
10/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
124049 |
10/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
828609 |
10/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002132 |
10/02/14 |
| MCCLELLAND, CALVIN |
WB-117334 |
1 |
49.00 |
4426********8042 |
133641 |
10/02/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
002179 |
10/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
006812 |
10/02/14 |
| MULDREW, DEBORAH |
WB-117403 |
1 |
65.00 |
4366********0290 |
006811 |
10/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
053407 |
10/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
02482C |
10/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
035476 |
10/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
65.00 |
4366********3535 |
024379 |
10/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********1672 |
103845 |
10/02/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
002190 |
10/02/14 |
| RODMAN, ANDREW |
WB-115999 |
1 |
48.00 |
4452********1578 |
002191 |
10/02/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
053407 |
10/02/14 |
| SEABECK, SHELAINA |
WB-116722 |
1 |
100.00 |
5449********0616 |
H73476 |
10/02/14 |
| SHER, LYNN |
WB-116980 |
1 |
39.00 |
4207********0060 |
063407 |
10/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
02490A |
10/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
02522P |
10/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
602043 |
10/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
829218 |
10/02/14 |
| SUSAN, HAPP |
WB-WEB279408 |
1 |
60.00 |
4147********5461 |
035493 |
10/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********7543 |
319273 |
10/02/14 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********3129 |
002201 |
10/02/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
232804 |
10/02/14 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H67379 |
10/02/14 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
002205 |
10/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602043 |
10/02/14 |
| UBICK, CHRISTOPHER |
WB-116032 |
1 |
39.00 |
4254********8260 |
563713 |
10/02/14 |
| VAUGHAN, ELIZABETH |
WB-115663 |
1 |
65.00 |
4060********3325 |
002149 |
10/02/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
074397 |
10/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
011646 |
10/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********5431 |
019994 |
10/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
002213 |
10/02/14 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4867********8682 |
063407 |
10/02/14 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
680452 |
10/02/14 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********8429 |
517272 |
10/02/14 |
| WILLIAMS, LORI |
WB-117355 |
1 |
45.00 |
4342********8351 |
678522 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.50 |
| 5 |
MasterCard |
291.00 |
| 70 |
Visa |
3577.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3980.50 |