Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-118930 |
3 |
35.00 |
4300********0854 |
824245 |
12/15/14 |
| ANDERSON, JULIA |
WB-113307 |
3 |
5.00 |
4815********5095 |
134289 |
12/15/14 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
976813 |
12/15/14 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
851547 |
12/15/14 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
007336 |
12/15/14 |
| BARNSTEAD-LONG, JASON |
WB-116043 |
3 |
75.00 |
5523********1268 |
01585Z |
12/15/14 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605184 |
12/15/14 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605184 |
12/15/14 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
009582 |
12/15/14 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4426********5462 |
104184 |
12/15/14 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
474306 |
12/15/14 |
| CEDILLOS, JORGE |
WB-115668 |
3 |
39.00 |
4426********7127 |
134587 |
12/15/14 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
605184 |
12/15/14 |
| ENTRICAN, ISAAC |
WB-117267 |
3 |
65.00 |
4356********4566 |
134085 |
12/15/14 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
174680 |
12/15/14 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
876499 |
12/15/14 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
124782 |
12/15/14 |
| FINLAYSON, JAMES |
WB-118932 |
3 |
39.00 |
4426********8613 |
124082 |
12/15/14 |
| FULLER, CHELSEA |
WB-117435 |
3 |
35.00 |
4868********6200 |
906628 |
12/15/14 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
182941 |
12/15/14 |
| GIVI, PARVANEH |
WB-115605 |
3 |
65.00 |
4867********0938 |
004807 |
12/15/14 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
009992 |
12/15/14 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01555Z |
12/15/14 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********7014 |
004888 |
12/15/14 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
824246 |
12/15/14 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
05535B |
12/15/14 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01575R |
12/15/14 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
017351 |
12/15/14 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4060********4119 |
05516C |
12/15/14 |
| MCCORMACK, LAURA |
WB-119082 |
3 |
75.00 |
5199********8653 |
05574Z |
12/15/14 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
134989 |
12/15/14 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********4619 |
114483 |
12/15/14 |
| ORBE, CARLOS |
WB-119087 |
3 |
20.00 |
5262********8772 |
924854 |
12/15/14 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
017338 |
12/15/14 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
05539P |
12/15/14 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
65.00 |
4788********5798 |
803200 |
12/15/14 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015562 |
12/15/14 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
004807 |
12/15/14 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********8460 |
05530D |
12/15/14 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
074911 |
12/15/14 |
| TYRREL, CONNOR |
WB-117381 |
3 |
15.00 |
4426********0373 |
174881 |
12/15/14 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********3695 |
308931 |
12/15/14 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
90.00 |
4733********5450 |
035814 |
12/15/14 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
126527 |
12/15/14 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
05545C |
12/15/14 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********1407 |
114487 |
12/15/14 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
39.00 |
4300********4205 |
824247 |
12/15/14 |
| WILLIAMSON, CYDNEY |
WB-117391 |
3 |
65.00 |
4037********8200 |
605184 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 6 |
MasterCard |
378.00 |
| 39 |
Visa |
1803.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.50 |