Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDU, ARONE |
WB-117328 |
4 |
35.00 |
4342********9537 |
455722 |
10/23/14 |
| ANTICH, DONALD |
WB-116028 |
4 |
75.00 |
4426********9552 |
191991 |
10/23/14 |
| ARMENDARIZ, FEBE |
WB-114315 |
4 |
39.00 |
4867********8388 |
021912 |
10/23/14 |
| ARNOLD, ELIZABETH |
WB-112917 |
4 |
65.00 |
4237********0200 |
033553 |
10/23/14 |
| AVILA, RONALD |
WB-118248 |
4 |
39.00 |
4867********5684 |
031912 |
10/23/14 |
| AZCORRA, FRANCISCO |
WB-115638 |
4 |
74.00 |
4426********6191 |
141392 |
10/23/14 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
182449 |
10/23/14 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
008053 |
10/23/14 |
| DANIEL, MASON |
WB-114462 |
4 |
39.00 |
4342********0288 |
182441 |
10/23/14 |
| DARNELL, AMBER |
WB-115551 |
4 |
39.00 |
4449********6416 |
000165 |
10/23/14 |
| DE LOOZE, TATUM |
WB-117326 |
4 |
35.00 |
4147********4683 |
24257C |
10/23/14 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
4867********1737 |
031912 |
10/23/14 |
| EDDY, STACEY |
WB-114045 |
4 |
35.00 |
4366********1886 |
001418 |
10/23/14 |
| EDEL, JOCELYN |
WB-114509 |
4 |
39.00 |
4037********0882 |
113291 |
10/23/14 |
| FIELD, MEGHAN |
WB-115517 |
4 |
35.00 |
4867********8989 |
031912 |
10/23/14 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
021129 |
10/23/14 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********6579 |
000173 |
10/23/14 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
149216 |
10/23/14 |
| GUTIERREZ, KIMBERLY |
WB-114634 |
4 |
39.00 |
4452********6281 |
000176 |
10/23/14 |
| HARTMAN, AARON |
WB-116742 |
4 |
65.00 |
4417********9827 |
07415B |
10/23/14 |
| HEELEY, CHRISTINE |
WB-115358 |
4 |
39.00 |
4342********9546 |
242011 |
10/23/14 |
| HOPE, SHARON |
WB-117345 |
4 |
24.50 |
4186********0304 |
113291 |
10/23/14 |
| HORNE, AMANDA |
WB-115600 |
4 |
65.00 |
5424********0240 |
08172P |
10/23/14 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1031 |
081912 |
10/23/14 |
| JACKSON, JUDY |
WB-114635 |
4 |
94.00 |
4718********2003 |
113291 |
10/23/14 |
| KUGLER, PATRICK |
WB-117356 |
4 |
39.00 |
4342********9897 |
455101 |
10/23/14 |
| LAMB, DEBORAH |
WB-115548 |
4 |
65.00 |
4409********0992 |
000185 |
10/23/14 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
423185 |
10/23/14 |
| LONG, RICK |
WB-117427 |
4 |
65.00 |
4342********6743 |
299369 |
10/23/14 |
| LUCAS, CAROLYN |
WB-117353 |
4 |
75.00 |
4287********8025 |
000188 |
10/23/14 |
| MARTINEZ, JOSE |
WB-116027 |
4 |
65.00 |
4452********3990 |
000189 |
10/23/14 |
| MCGUIRE, LINDA |
WB-116720 |
4 |
65.00 |
4037********6809 |
113291 |
10/23/14 |
| MCKELLAR, KIMBERLY |
WB-117317 |
4 |
39.00 |
4867********5747 |
021912 |
10/23/14 |
| MEAD, ERIN |
WB-117325 |
4 |
20.00 |
4432********6875 |
029249 |
10/23/14 |
| MILLS, MO |
WB-115582 |
4 |
48.00 |
4733********4863 |
302805 |
10/23/14 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
65.00 |
4037********3320 |
113291 |
10/23/14 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
39.00 |
5321********6038 |
205200 |
10/23/14 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
113291 |
10/23/14 |
| PANZA, VICTOR |
WB-116745 |
4 |
65.00 |
4452********8058 |
000197 |
10/23/14 |
| PATKE, PHILIP |
WB-118419 |
4 |
65.00 |
4867********3587 |
031912 |
10/23/14 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********1921 |
07407C |
10/23/14 |
| PRICE, CRISTIE |
WB-114627 |
4 |
65.00 |
4147********6072 |
015907 |
10/23/14 |
| PRINSEN, KATIE |
WB-116020 |
4 |
39.00 |
4037********8824 |
113291 |
10/23/14 |
| ROBISON, ERIN |
WB-114393 |
4 |
39.00 |
5449********9352 |
H15885 |
10/23/14 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
65.00 |
4492********2823 |
090143 |
10/23/14 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
091522 |
10/23/14 |
| SHABAZZ, THAMARA |
WB-116738 |
4 |
35.00 |
4426********4805 |
151799 |
10/23/14 |
| SHIRLEY, DEVON |
WB-117002 |
4 |
10.00 |
5178********2906 |
07415Z |
10/23/14 |
| SMITH, HEATHER |
WB-113532 |
4 |
95.00 |
4426********6890 |
191098 |
10/23/14 |
| SMITH, LARISSA |
WB-115544 |
4 |
75.00 |
4266********6671 |
07415B |
10/23/14 |
| STABENOW, ALEX |
WB-117487 |
4 |
35.00 |
4266********8906 |
07413B |
10/23/14 |
| STEBBINS, SARAH |
WB-114548 |
4 |
15.00 |
4452********8537 |
000210 |
10/23/14 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
031912 |
10/23/14 |
| TORRES, ALBERT |
WB-115508 |
4 |
65.00 |
4803********6800 |
177487 |
10/23/14 |
| VELASQUEZ, ROLANDO |
WB-114348 |
4 |
35.00 |
4366********8916 |
030255 |
10/23/14 |
| WACK, AUSTIN |
WB-117383 |
4 |
65.00 |
4465********7092 |
023331 |
10/23/14 |
| WATTS, LEE |
WB-115629 |
4 |
65.00 |
4342********7629 |
290533 |
10/23/14 |
| WILLIAMS, NICOLE |
WB-116029 |
4 |
39.00 |
4452********3542 |
000216 |
10/23/14 |
| WINTERS, RHONDA |
WB-117490 |
4 |
39.00 |
4432********9833 |
021131 |
10/23/14 |
| WOLFE, ANDREW |
WB-117400 |
4 |
75.00 |
4733********5491 |
712024 |
10/23/14 |
| WRIGHT, CARSON |
WB-114080 |
4 |
65.00 |
4465********9853 |
023550 |
10/23/14 |
| WRIGHT, ETHAN |
WB-114611 |
4 |
129.00 |
5401********7982 |
07393Z |
10/23/14 |
| ZAMBO, MARK |
WB-117380 |
4 |
39.00 |
4465********1651 |
023321 |
10/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
282.00 |
| 58 |
Visa |
2972.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3254.00 |