Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDU, ARONE |
WB-117328 |
4 |
35.00 |
4342********9537 |
181339 |
11/24/14 |
| ANTICH, DONALD |
WB-116028 |
4 |
75.00 |
4426********9552 |
135590 |
11/24/14 |
| ARMENDARIZ, FEBE |
WB-114315 |
4 |
39.00 |
4867********8388 |
065906 |
11/24/14 |
| AVILA, RONALD |
WB-114463 |
4 |
39.00 |
4867********5684 |
075906 |
11/24/14 |
| AZCORRA, FRANCISCO |
WB-115638 |
4 |
74.00 |
4426********6191 |
145091 |
11/24/14 |
| BAROUXIS, AMELIA |
WB-117319 |
4 |
75.00 |
4452********7826 |
000469 |
11/24/14 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
134400 |
11/24/14 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
008114 |
11/24/14 |
| DANIEL, MASON |
WB-119078 |
4 |
39.00 |
4342********0288 |
292491 |
11/24/14 |
| DARNELL, AMBER |
WB-115551 |
4 |
39.00 |
4449********6416 |
000473 |
11/24/14 |
| DE LOOZE, TATUM |
WB-117326 |
4 |
35.00 |
4147********4683 |
56221C |
11/24/14 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
4867********1737 |
075906 |
11/24/14 |
| EDDY, STACEY |
WB-114045 |
4 |
35.00 |
4366********1886 |
008307 |
11/24/14 |
| EDEL, JOCELYN |
WB-114509 |
4 |
39.00 |
4037********0882 |
504295 |
11/24/14 |
| FIELD, MEGHAN |
WB-115517 |
4 |
35.00 |
4867********8989 |
065906 |
11/24/14 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
018047 |
11/24/14 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********6579 |
000481 |
11/24/14 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
001261 |
11/24/14 |
| GOLDFARB, TOVAH |
WB-117349 |
4 |
75.00 |
5491********4277 |
02448B |
11/24/14 |
| GUTIERREZ, KIMBERLY |
WB-114634 |
4 |
39.00 |
4452********6281 |
000484 |
11/24/14 |
| HARTMAN, AARON |
WB-116742 |
4 |
65.00 |
4417********9827 |
08727B |
11/24/14 |
| HEELEY, CHRISTINE |
WB-115358 |
4 |
39.00 |
4342********9546 |
133493 |
11/24/14 |
| HOPE, SHARON |
WB-117345 |
4 |
24.50 |
4186********0304 |
504295 |
11/24/14 |
| HORNE, AMANDA |
WB-115600 |
4 |
65.00 |
5424********0240 |
79246P |
11/24/14 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1031 |
025956 |
11/24/14 |
| JACKSON, JUDY |
WB-114635 |
4 |
94.00 |
4718********2003 |
504295 |
11/24/14 |
| JEANNE, PAMELA |
WB-117330 |
4 |
15.00 |
4452********5327 |
000491 |
11/24/14 |
| KUGLER, PATRICK |
WB-117356 |
4 |
39.00 |
4342********9897 |
303802 |
11/24/14 |
| LAMB, DEBORAH |
WB-115548 |
4 |
65.00 |
4409********0992 |
000493 |
11/24/14 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
368109 |
11/24/14 |
| LONG, RICK |
WB-117427 |
4 |
65.00 |
4342********6743 |
421665 |
11/24/14 |
| LUCAS, CAROLYN |
WB-117353 |
4 |
75.00 |
4287********8025 |
000496 |
11/24/14 |
| MARTINEZ, JOSE |
WB-116027 |
4 |
65.00 |
4452********3990 |
000497 |
11/24/14 |
| MCGUIRE, LINDA |
WB-116720 |
4 |
65.00 |
4037********6809 |
504295 |
11/24/14 |
| MCKELLAR, KIMBERLY |
WB-117317 |
4 |
39.00 |
4867********5747 |
065906 |
11/24/14 |
| MEAD, ERIN |
WB-117325 |
4 |
20.00 |
4432********6875 |
018777 |
11/24/14 |
| MILLS, MO |
WB-115582 |
4 |
48.00 |
4733********4863 |
525791 |
11/24/14 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
65.00 |
4037********3320 |
504295 |
11/24/14 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
39.00 |
5321********6038 |
029440 |
11/24/14 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
504295 |
11/24/14 |
| PANZA, VICTOR |
WB-116745 |
4 |
65.00 |
4452********8058 |
000505 |
11/24/14 |
| PATKE, PHILIP |
WB-118419 |
4 |
65.00 |
4867********3587 |
075906 |
11/24/14 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********1921 |
08737C |
11/24/14 |
| PRICE, CRISTIE |
WB-114627 |
4 |
65.00 |
4147********6072 |
055968 |
11/24/14 |
| PRINSEN, KATIE |
WB-116020 |
4 |
39.00 |
4037********8824 |
504295 |
11/24/14 |
| ROBISON, ERIN |
WB-114393 |
4 |
39.00 |
5449********9352 |
H59929 |
11/24/14 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
65.00 |
4492********2823 |
960445 |
11/24/14 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
035600 |
11/24/14 |
| SHABAZZ, THAMARA |
WB-116738 |
4 |
35.00 |
4426********4805 |
145892 |
11/24/14 |
| SHIRLEY, DEVON |
WB-117002 |
4 |
65.00 |
5178********2906 |
08747Z |
11/24/14 |
| SMITH, LARISSA |
WB-115544 |
4 |
75.00 |
4266********6671 |
08712D |
11/24/14 |
| STABENOW, ALEX |
WB-117487 |
4 |
35.00 |
4266********8906 |
08713B |
11/24/14 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
075906 |
11/24/14 |
| TITTERTON, CHLOE |
WB-117498 |
4 |
65.00 |
4366********6643 |
018046 |
11/24/14 |
| TORRES, ALBERT |
WB-115508 |
4 |
65.00 |
4803********6800 |
552474 |
11/24/14 |
| WATTS, LEE |
WB-115629 |
4 |
35.00 |
4342********7629 |
303799 |
11/24/14 |
| WILLIAMS, NICOLE |
WB-116029 |
4 |
39.00 |
4452********3542 |
000524 |
11/24/14 |
| WINTERS, RHONDA |
WB-117490 |
4 |
39.00 |
4432********9833 |
008306 |
11/24/14 |
| WRIGHT, CARSON |
WB-114080 |
4 |
65.00 |
4465********9853 |
024309 |
11/24/14 |
| WRIGHT, ETHAN |
WB-114611 |
4 |
99.00 |
5401********7982 |
08715Z |
11/24/14 |
| YANOW, LILA |
WB-117269 |
4 |
35.00 |
4833********3468 |
075906 |
11/24/14 |
| ZAMBO, MARK |
WB-117380 |
4 |
39.00 |
4465********1651 |
024316 |
11/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
382.00 |
| 56 |
Visa |
2782.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.00 |