Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
788803 |
02/15/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
163744 |
02/15/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
469147 |
02/15/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
795322 |
02/15/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
026782 |
02/15/15 |
| BARNSTEAD-LONG, JASON |
WB-116043 |
3 |
75.00 |
5523********1268 |
01560Z |
02/15/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
805143 |
02/15/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
805143 |
02/15/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
008591 |
02/15/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4426********5462 |
103049 |
02/15/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
103543 |
02/15/15 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
805143 |
02/15/15 |
| CORRALES, CESAR |
WB-118869 |
3 |
49.00 |
4342********6202 |
436746 |
02/15/15 |
| COUCH, JUSTIN |
WB-118944 |
3 |
75.00 |
4426********3600 |
123445 |
02/15/15 |
| COZENS, SHAWNA |
WB-118929 |
3 |
35.00 |
4211********8706 |
02142B |
02/15/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
063403 |
02/15/15 |
| ENTRICAN, ISAAC |
WB-117267 |
3 |
65.00 |
4356********4566 |
143549 |
02/15/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
133244 |
02/15/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
298379 |
02/15/15 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
173145 |
02/15/15 |
| FINLAYSON, JAMES |
WB-118932 |
3 |
39.00 |
4426********8613 |
143242 |
02/15/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
35.00 |
4868********6200 |
391156 |
02/15/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
109720 |
02/15/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
010888 |
02/15/15 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01598Z |
02/15/15 |
| KINZER, HEATH |
WB-118960 |
3 |
49.00 |
4737********7857 |
391509 |
02/15/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
030299 |
02/15/15 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
788804 |
02/15/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
02159B |
02/15/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01568R |
02/15/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
016884 |
02/15/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4060********4119 |
02144C |
02/15/15 |
| MCCLELLAND, MAUREEN |
WB-115515 |
3 |
39.00 |
4366********7048 |
026783 |
02/15/15 |
| MCCORMACK, LAURA |
WB-119082 |
3 |
75.00 |
5199********8653 |
02163Z |
02/15/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
021768 |
02/15/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
183247 |
02/15/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********4619 |
123441 |
02/15/15 |
| ORBE, CARLOS |
WB-119087 |
3 |
20.00 |
5262********8772 |
697300 |
02/15/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
023750 |
02/15/15 |
| PRONOVOST, JUSTIN |
WB-114480 |
3 |
250.00 |
4452********7173 |
008624 |
02/15/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
02147P |
02/15/15 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
39.00 |
4788********5798 |
140732 |
02/15/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015981 |
02/15/15 |
| SNYDER, NATALIE |
WB-118961 |
3 |
49.00 |
5178********5738 |
02159Z |
02/15/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
043409 |
02/15/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********8460 |
02149D |
02/15/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
130.00 |
4342********3426 |
435695 |
02/15/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
093424 |
02/15/15 |
| TYRREL, CONNOR |
WB-117381 |
3 |
15.00 |
4426********0373 |
153041 |
02/15/15 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********5450 |
358096 |
02/15/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
167336 |
02/15/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
02140C |
02/15/15 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********1407 |
143843 |
02/15/15 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
39.00 |
4300********4205 |
788802 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 7 |
MasterCard |
427.00 |
| 44 |
Visa |
2305.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.50 |