Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
602044 |
12/02/14 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
045439 |
12/02/14 |
| ALVEZ, JORGE |
WB-117504 |
1 |
95.00 |
4701********1908 |
114540 |
12/02/14 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
007874 |
12/02/14 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
120.00 |
4000********9032 |
308424 |
12/02/14 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
002020 |
12/02/14 |
| BECK, LARESA |
WB-117251 |
1 |
105.00 |
4147********5807 |
02908C |
12/02/14 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002928 |
12/02/14 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
002023 |
12/02/14 |
| BUHOLZER, SARAH |
WB-119046 |
1 |
65.00 |
4366********8918 |
023622 |
12/02/14 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
045484 |
12/02/14 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
004407 |
12/02/14 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
045406 |
12/02/14 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
109029 |
12/02/14 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
154042 |
12/02/14 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00278Z |
12/02/14 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
045487 |
12/02/14 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
002953 |
12/02/14 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002788 |
12/02/14 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
045400 |
12/02/14 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
313535 |
12/02/14 |
| FLYNN, JOYCE |
WB-116716 |
1 |
35.00 |
4907********6239 |
002786 |
12/02/14 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
045457 |
12/02/14 |
| GHARST, MELISSA |
WB-114653 |
1 |
65.00 |
4342********1019 |
411598 |
12/02/14 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
627075 |
12/02/14 |
| GLEAVES, CLIFFORD |
WB-114415 |
1 |
104.00 |
4452********1200 |
002042 |
12/02/14 |
| GOYETTE, CYNTHIA |
WB-115583 |
1 |
35.00 |
4081********3006 |
542863 |
12/02/14 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
044304 |
12/02/14 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002913 |
12/02/14 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
045454 |
12/02/14 |
| HASKIN, TARYN |
WB-116033 |
1 |
45.00 |
4788********3927 |
265942 |
12/02/14 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
39.00 |
4815********3328 |
124447 |
12/02/14 |
| HORVATH, KELLY |
WB-114067 |
1 |
65.00 |
4342********8900 |
370576 |
12/02/14 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
134844 |
12/02/14 |
| KASPRZYK, STEVEN |
WB-118884 |
1 |
65.00 |
4147********5502 |
602044 |
12/02/14 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
361672 |
12/02/14 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
433881 |
12/02/14 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
02919B |
12/02/14 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
161876 |
12/02/14 |
| LEWIS, ELIZABETH |
WB-117246 |
1 |
39.00 |
5466********2590 |
52689P |
12/02/14 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
433878 |
12/02/14 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002772 |
12/02/14 |
| MARTINEZ, SEAN |
WB-117307 |
1 |
75.00 |
4811********5111 |
002798 |
12/02/14 |
| MCCLELLAND, CALVIN |
WB-117334 |
1 |
49.00 |
4426********8042 |
184944 |
12/02/14 |
| MCKEE, ERIN |
WB-117224 |
1 |
35.00 |
4788********3982 |
217555 |
12/02/14 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
001799 |
12/02/14 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2255 |
017070 |
12/02/14 |
| MULDREW, DEBORAH |
WB-117403 |
1 |
65.00 |
4366********0290 |
008818 |
12/02/14 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
094407 |
12/02/14 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********2570 |
960642 |
12/02/14 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
02905C |
12/02/14 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
045458 |
12/02/14 |
| PLEWS, EMILY |
WB-114656 |
1 |
95.00 |
4366********1528 |
001633 |
12/02/14 |
| PORTER, KRISTEN |
WB-117258 |
1 |
49.00 |
4803********6761 |
361669 |
12/02/14 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
55.00 |
4426********0892 |
104441 |
12/02/14 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
002074 |
12/02/14 |
| RODMAN, ANDREW |
WB-115999 |
1 |
48.00 |
4452********1578 |
002075 |
12/02/14 |
| ROSS, TAYLOR |
WB-115516 |
1 |
35.00 |
4833********4759 |
094407 |
12/02/14 |
| SCOTT, DANIEL |
WB-117283 |
1 |
35.00 |
4300********9109 |
958308 |
12/02/14 |
| SHER, LYNN |
WB-116980 |
1 |
38.00 |
4207********0060 |
094407 |
12/02/14 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
02909A |
12/02/14 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
02922P |
12/02/14 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********5576 |
002082 |
12/02/14 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
602044 |
12/02/14 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
360635 |
12/02/14 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
200455 |
12/02/14 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
361671 |
12/02/14 |
| TAUKOLO, RON |
WB-116734 |
1 |
65.00 |
4867********3255 |
004407 |
12/02/14 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H68392 |
12/02/14 |
| THORNTON, DIANE |
WB-117309 |
1 |
24.50 |
4452********0786 |
002090 |
12/02/14 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
002091 |
12/02/14 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602044 |
12/02/14 |
| UBICK, CHRISTOPHER |
WB-116032 |
1 |
39.00 |
4254********8260 |
699848 |
12/02/14 |
| VAUGHAN, ELIZABETH |
WB-115663 |
1 |
65.00 |
4060********3325 |
002919 |
12/02/14 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
826602 |
12/02/14 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
023591 |
12/02/14 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********5431 |
008892 |
12/02/14 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
002099 |
12/02/14 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4867********8682 |
004407 |
12/02/14 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
602044 |
12/02/14 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
045472 |
12/02/14 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
360096 |
12/02/14 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
797696 |
12/02/14 |
| WILLIAMS, LORI |
WB-117355 |
1 |
45.00 |
4342********8351 |
343818 |
12/02/14 |
| ZAHNLE, EDWARD |
WB-117967 |
1 |
35.00 |
4039********2942 |
000496 |
12/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 4 |
MasterCard |
182.00 |
| 79 |
Visa |
4116.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4386.50 |