11/16/2014
08:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JULIA WB-113307 3 35.00 4815********5095 151095 11/16/14
AUSTIN, ZACHARY ZACK WB-117389 3 65.00 4342********7053 329073 11/16/14
BAER, DAVID WB-117413 3 39.00 4788********3921 010623 11/16/14
BARBER, KYLE WB-116016 3 35.00 4366********4418 001197 11/16/14
BARNSTEAD-LONG, JASON WB-116043 3 75.00 5523********1268 01672Z 11/16/14
BELL, DAVE WB-115651 3 15.00 4037********5087 806191 11/16/14
BELL, JAMIE WB-115648 3 15.00 4037********5087 806191 11/16/14
BENYAHICH, NADIA WB-115554 3 75.00 4756********1596 067267 11/16/14
BOOKER III, FLOYD NATHAN WB-114621 3 39.00 4426********5462 161693 11/16/14
CASARES, MICHAEL MAC WB-114503 3 44.00 4733********9195 988491 11/16/14
CEDILLOS, JORGE WB-115668 3 39.00 4426********7127 191097 11/16/14
CHRISTIE, ARETTA WB-115603 3 39.00 4428********5450 806191 11/16/14
ENTRICAN, ISAAC WB-116014 3 65.00 4356********4566 171499 11/16/14
EVERTON, BAILEY WB-117263 3 75.00 4426********4325 191892 11/16/14
EVERTS, KATHRYN WB-115552 3 24.50 4868********2505 234317 11/16/14
FARINAS, ULISES WB-114557 3 35.00 4326********5710 181495 11/16/14
FINLAYSON, JAMES WB-116750 3 39.00 4426********8613 111392 11/16/14
FULLER, CHELSEA WB-117435 3 35.00 4868********6200 407973 11/16/14
GIVI, PARVANEH WB-115605 3 65.00 4867********0938 011909 11/16/14
GODWIN, JACQUELINE WB-114395 3 65.00 4366********9951 010986 11/16/14
HOLSTEIN, JOSEPH WB-112491 3 48.00 5523********1887 01603Z 11/16/14
LAURETTI, LESLIE WB-114673 3 35.00 4366********7014 005437 11/16/14
LAWTY, STEPHANIE WB-114619 3 39.00 4300********3896 954028 11/16/14
LENGVENIS, ADAM WB-117318 3 39.00 4287********4056 009377 11/16/14
LENHARDT, SCOTT WB-114508 3 65.00 4003********2588 07959B 11/16/14
LINTHICUM, MARIE WB-115522 3 39.00 6011********7174 01625R 11/16/14
MCALEVY, CHRISTOPHER WB-114625 3 39.00 4060********4119 07953C 11/16/14
MCCLELLAND, MAUREEN WB-115515 3 39.00 4366********9272 008847 11/16/14
MOLSEED, LEAH WB-114037 3 35.00 4426********8305 141697 11/16/14
MORRIS, KELSEY WB-117452 3 39.00 4117********4619 111799 11/16/14
PFEFFER, RYAN WB-114504 3 65.00 4306********2769 275951 11/16/14
PUREKA, CHRISTINE WB-117418 3 35.00 5178********0312 07961P 11/16/14
ROBBINS, DYLAN WB-115675 3 65.00 4788********5798 344949 11/16/14
ROBBINS, SHANNAN WB-117379 3 35.00 4147********7596 016717 11/16/14
SOSINSKI, DAVID WB-117260 3 65.00 4867********6781 011909 11/16/14
THOMPSON, ALEX WB-117386 3 35.00 4147********8460 07946D 11/16/14
TRAINOR, MELODY WB-117477 3 125.00 5461********8979 091952 11/16/14
TYRREL, CONNOR WB-117381 3 15.00 4426********0373 151090 11/16/14
TYRRELL, CARRIE WB-112935 3 90.00 4194********3695 177416 11/16/14
VOGELBAUM, AMANDA WB-112956 3 90.00 4733********5450 135912 11/16/14
VONDRACEK, DAVID WB-117262 3 39.00 3796*******1005 107536 11/16/14
WARREN, MOLLY WB-116993 3 35.00 4147********2781 07967C 11/16/14
WEBSTER, KIM WB-115608 3 65.00 4426********1407 111294 11/16/14
WILKINSON, SHANNON WB-114397 3 39.00 4300********4205 954027 11/16/14
WILLIAMSON, CYDNEY WB-117391 3 65.00 4037********8200 806191 11/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 283.00
39 Visa 1837.50
1 Discover 39.00
0 Other 0.00
     
    2198.50