Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
602074 |
02/02/15 |
| ALLGEIER, DONALD |
WB-115584 |
1 |
65.00 |
4313********1446 |
045748 |
02/02/15 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
005357 |
02/02/15 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
90.00 |
4000********9032 |
583755 |
02/02/15 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
004710 |
02/02/15 |
| BECK, LARESA |
WB-118999 |
1 |
105.00 |
4147********5807 |
01575C |
02/02/15 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002330 |
02/02/15 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
004713 |
02/02/15 |
| BOLIN, DEREK |
WB-118946 |
1 |
75.00 |
4342********2561 |
368586 |
02/02/15 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
005356 |
02/02/15 |
| BUHOLZER, SARAH |
WB-119046 |
1 |
65.00 |
4366********8918 |
003144 |
02/02/15 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
045751 |
02/02/15 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
01535B |
02/02/15 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
074707 |
02/02/15 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
045783 |
02/02/15 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
125779 |
02/02/15 |
| CHANTER IV, WALTER |
WB-118920 |
1 |
75.00 |
4147********6956 |
01575C |
02/02/15 |
| COX, TERRY |
WB-118261 |
1 |
39.00 |
4366********2047 |
025460 |
02/02/15 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
174370 |
02/02/15 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00232Z |
02/02/15 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
045744 |
02/02/15 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
002966 |
02/02/15 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
70.00 |
4465********8553 |
002955 |
02/02/15 |
| FLETCHER, SCOTT |
WB-117242 |
1 |
35.00 |
4147********4276 |
01551D |
02/02/15 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
045760 |
02/02/15 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
513515 |
02/02/15 |
| FLYNN, JOYCE |
WB-116716 |
1 |
35.00 |
4907********6239 |
002956 |
02/02/15 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
368587 |
02/02/15 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
045784 |
02/02/15 |
| GHARST, MELISSA |
WB-114653 |
1 |
90.00 |
4342********1019 |
538916 |
02/02/15 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
121011 |
02/02/15 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********6524 |
084707 |
02/02/15 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
044542 |
02/02/15 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002322 |
02/02/15 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
045762 |
02/02/15 |
| HORVATH, KELLY |
WB-114067 |
1 |
39.00 |
4342********8900 |
464099 |
02/02/15 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
104674 |
02/02/15 |
| KASPRZYK, STEVEN |
WB-118884 |
1 |
65.00 |
4147********5502 |
602074 |
02/02/15 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
534218 |
02/02/15 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
579015 |
02/02/15 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
01540B |
02/02/15 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
161036 |
02/02/15 |
| LEWIS, ELIZABETH |
WB-117246 |
1 |
39.00 |
5466********2590 |
41335P |
02/02/15 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
484563 |
02/02/15 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002950 |
02/02/15 |
| MARTINEZ, SEAN |
WB-117307 |
1 |
75.00 |
4811********5111 |
002317 |
02/02/15 |
| MCCLELLAND, CALVIN |
WB-118935 |
1 |
49.00 |
4426********8042 |
104375 |
02/02/15 |
| MCKEE, ERIN |
WB-117224 |
1 |
35.00 |
4788********3982 |
725629 |
02/02/15 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
029910 |
02/02/15 |
| MELBY, AMANDA |
WB-118925 |
1 |
49.00 |
4737********8965 |
368594 |
02/02/15 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2255 |
017248 |
02/02/15 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
084707 |
02/02/15 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********2570 |
411572 |
02/02/15 |
| NEWTON, JENNIFER |
WB-118894 |
1 |
65.00 |
5444********5542 |
606217 |
02/02/15 |
| OBANDO, DAVID |
WB-118899 |
1 |
35.00 |
4237********0976 |
517239 |
02/02/15 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
01566C |
02/02/15 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
045797 |
02/02/15 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
39.00 |
4223********6959 |
282688 |
02/02/15 |
| RIVERA, ROBERTO |
WB-115685 |
1 |
15.00 |
4426********0892 |
144774 |
02/02/15 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
004772 |
02/02/15 |
| RODMAN, ANDREW |
WB-115999 |
1 |
48.00 |
4452********1578 |
004773 |
02/02/15 |
| SANCHEZ, ADALBERTO |
WB-118947 |
1 |
45.00 |
4426********0043 |
174371 |
02/02/15 |
| SCOTT, DANIEL |
WB-117283 |
1 |
35.00 |
4300********9109 |
902457 |
02/02/15 |
| SHER, LYNN |
WB-116980 |
1 |
10.00 |
4207********0060 |
084707 |
02/02/15 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
01551A |
02/02/15 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
01541P |
02/02/15 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
004779 |
02/02/15 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
602074 |
02/02/15 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
368598 |
02/02/15 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
087620 |
02/02/15 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
004783 |
02/02/15 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
534217 |
02/02/15 |
| TAUKOLO, RON |
WB-116734 |
1 |
65.00 |
4867********3255 |
074707 |
02/02/15 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
541826 |
02/02/15 |
| THORNTON, DIANE |
WB-117309 |
1 |
24.50 |
4452********0786 |
004788 |
02/02/15 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
004789 |
02/02/15 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602074 |
02/02/15 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
01560C |
02/02/15 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
589102 |
02/02/15 |
| VELARDE, DAVID |
WB-117294 |
1 |
39.00 |
4426********9659 |
154772 |
02/02/15 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
021511 |
02/02/15 |
| WARREN, JENNY |
WB-114438 |
1 |
65.00 |
4366********5431 |
017813 |
02/02/15 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
004797 |
02/02/15 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
602074 |
02/02/15 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
045747 |
02/02/15 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
670221 |
02/02/15 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
491099 |
02/02/15 |
| WILLIAMS, LORI |
WB-117355 |
1 |
45.00 |
4342********8351 |
368582 |
02/02/15 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
670225 |
02/02/15 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4765 |
045796 |
02/02/15 |
| WORTHINGTON, ERICA |
WB-118882 |
1 |
39.00 |
4460********6617 |
484564 |
02/02/15 |
| ZAHNLE, EDWARD |
WB-117967 |
1 |
35.00 |
4039********2942 |
000560 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 4 |
MasterCard |
208.00 |
| 86 |
Visa |
4139.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.50 |