Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
903031 |
11/03/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
015352 |
11/03/14 |
| ALVEZ, JORGE |
WB-117504 |
1 |
35.00 |
4701********1908 |
161638 |
11/03/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
023359 |
11/03/14 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
120.00 |
4000********9032 |
762118 |
11/03/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
005686 |
11/03/14 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
003803 |
11/03/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
005688 |
11/03/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
015385 |
11/03/14 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
031310 |
11/03/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
015382 |
11/03/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
148494 |
11/03/14 |
| COX, TERRY |
WB-118261 |
1 |
39.00 |
4366********2047 |
031326 |
11/03/14 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
121434 |
11/03/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00375Z |
11/03/14 |
| DENNEY, JORDAN |
WB-117363 |
1 |
40.75 |
4147********1518 |
015364 |
11/03/14 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
003827 |
11/03/14 |
| ECKMAN, VERONICA |
WB-114073 |
1 |
35.00 |
4342********7118 |
174940 |
11/03/14 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
003810 |
11/03/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
015387 |
11/03/14 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
324165 |
11/03/14 |
| FLYNN, JOYCE |
WB-116716 |
1 |
35.00 |
4907********6239 |
003772 |
11/03/14 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
149882 |
11/03/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
015315 |
11/03/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********1019 |
005479 |
11/03/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
996118 |
11/03/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
104.00 |
4452********1200 |
005708 |
11/03/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
646821 |
11/03/14 |
| GREEN, EMILY |
WB-115616 |
1 |
65.00 |
4426********8893 |
161930 |
11/03/14 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
071143 |
11/03/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
003785 |
11/03/14 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
015398 |
11/03/14 |
| HASKIN, TARYN |
WB-116033 |
1 |
45.00 |
4788********3927 |
985361 |
11/03/14 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
3743*******9103 |
568003 |
11/03/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
39.00 |
4815********3328 |
151339 |
11/03/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********8900 |
242453 |
11/03/14 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
161732 |
11/03/14 |
| JOVAN, SARAH |
WB-114549 |
1 |
74.00 |
4492********1846 |
314600 |
11/03/14 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
693467 |
11/03/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
166576 |
11/03/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
09109B |
11/03/14 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
115106 |
11/03/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
174914 |
11/03/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
003224 |
11/03/14 |
| MARTINEZ, SEAN |
WB-117307 |
1 |
75.00 |
4811********5111 |
003279 |
11/03/14 |
| MCCLELLAND, CALVIN |
WB-117334 |
1 |
49.00 |
4426********8042 |
151339 |
11/03/14 |
| MCGURK, BRITTANIE |
WB-114572 |
1 |
39.00 |
4788********3871 |
005728 |
11/03/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
032190 |
11/03/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2255 |
025984 |
11/03/14 |
| MULDREW, DEBORAH |
WB-117403 |
1 |
65.00 |
4366********0290 |
007289 |
11/03/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
031310 |
11/03/14 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********2570 |
127228 |
11/03/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
09107C |
11/03/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
015307 |
11/03/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
005738 |
11/03/14 |
| RODMAN, ANDREW |
WB-115999 |
1 |
48.00 |
4452********1578 |
005739 |
11/03/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
031310 |
11/03/14 |
| SCOTT, DANIEL |
WB-117283 |
1 |
35.00 |
4300********9109 |
119909 |
11/03/14 |
| SEABECK, SHELAINA |
WB-116722 |
1 |
100.00 |
5449********0616 |
H01365 |
11/03/14 |
| SHER, LYNN |
WB-116980 |
1 |
40.00 |
4207********0060 |
031310 |
11/03/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
09120A |
11/03/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
09145P |
11/03/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
903031 |
11/03/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
165584 |
11/03/14 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********3129 |
005749 |
11/03/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
693468 |
11/03/14 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H95266 |
11/03/14 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
005753 |
11/03/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
903031 |
11/03/14 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********8546 |
09100C |
11/03/14 |
| UBICK, CHRISTOPHER |
WB-116032 |
1 |
39.00 |
4254********8260 |
838392 |
11/03/14 |
| VAUGHAN, ELIZABETH |
WB-115663 |
1 |
65.00 |
4060********3325 |
003210 |
11/03/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
469758 |
11/03/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
011699 |
11/03/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********5431 |
026205 |
11/03/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
005762 |
11/03/14 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4867********8682 |
021310 |
11/03/14 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
903031 |
11/03/14 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
015336 |
11/03/14 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
174948 |
11/03/14 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
776955 |
11/03/14 |
| WILLIAMS, LORI |
WB-117355 |
1 |
45.00 |
4342********8351 |
241712 |
11/03/14 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4765 |
015310 |
11/03/14 |
| ZAHNLE, EDWARD |
WB-117967 |
1 |
35.00 |
4039********2942 |
000479 |
11/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.50 |
| 4 |
MasterCard |
243.00 |
| 77 |
Visa |
3772.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4128.25 |