Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
029557 |
03/02/15 |
| ADAMS WEBB, LEAH |
WB-117231 |
1 |
35.00 |
5108********6140 |
064631 |
03/02/15 |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
602064 |
03/02/15 |
| ALVEZ, JORGE |
WB-117504 |
1 |
60.00 |
4701********1908 |
194464 |
03/02/15 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
001694 |
03/02/15 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
90.00 |
4000********9032 |
341194 |
03/02/15 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
018912 |
03/02/15 |
| AZCORRA, JESUS |
WB-118967 |
1 |
39.00 |
4194********6671 |
655700 |
03/02/15 |
| BECK, LARESA |
WB-118999 |
1 |
105.00 |
4147********5807 |
08905C |
03/02/15 |
| BEVERIDE, MARY |
WB-118993 |
1 |
49.00 |
4473********9853 |
044631 |
03/02/15 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002860 |
03/02/15 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
018917 |
03/02/15 |
| BOLIN, DEREK |
WB-118946 |
1 |
75.00 |
4342********2561 |
494755 |
03/02/15 |
| BOLIVAR, GABRIELLE |
WB-118823 |
1 |
39.00 |
4803********3080 |
173593 |
03/02/15 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
028292 |
03/02/15 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
001131 |
03/02/15 |
| BUHOLZER, SARAH |
WB-119046 |
1 |
65.00 |
4366********8918 |
001698 |
03/02/15 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
08856A |
03/02/15 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
08938B |
03/02/15 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
004607 |
03/02/15 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
00204D |
03/02/15 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
186546 |
03/02/15 |
| CHANTER IV, WALTER |
WB-118920 |
1 |
75.00 |
4147********6956 |
08911C |
03/02/15 |
| CLUTTER, THOMAS |
WB-118833 |
1 |
39.00 |
4147********2714 |
08924C |
03/02/15 |
| CORTES, ANGEL |
WB-118826 |
1 |
65.00 |
4426********1766 |
194264 |
03/02/15 |
| COX, TERRY |
WB-118261 |
1 |
39.00 |
4366********2047 |
022379 |
03/02/15 |
| CROLL, ANDREW |
WB-117388 |
1 |
74.00 |
4426********8786 |
114963 |
03/02/15 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00285Z |
03/02/15 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
05015D |
03/02/15 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
002866 |
03/02/15 |
| ERICKSON, GABRIEL |
WB-118977 |
1 |
49.00 |
4366********5351 |
010423 |
03/02/15 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002480 |
03/02/15 |
| FLETCHER, SCOTT |
WB-117242 |
1 |
35.00 |
4147********4276 |
08917D |
03/02/15 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
06209B |
03/02/15 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
371145 |
03/02/15 |
| FLYNN, JOYCE |
WB-116716 |
1 |
35.00 |
4907********6239 |
002505 |
03/02/15 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
371136 |
03/02/15 |
| GEARITY, ANN |
WB-115529 |
1 |
49.00 |
4264********8184 |
05532B |
03/02/15 |
| GHARST, MELISSA |
WB-114653 |
1 |
90.00 |
4342********1019 |
371899 |
03/02/15 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
897743 |
03/02/15 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********6524 |
004607 |
03/02/15 |
| GORTON, JOHN |
WB-118971 |
1 |
49.00 |
4452********3890 |
018949 |
03/02/15 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
044450 |
03/02/15 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
00721D |
03/02/15 |
| HITCHCOCK, HANNAH |
WB-119975 |
1 |
39.00 |
4815********9808 |
194960 |
03/02/15 |
| HORVATH, KELLY |
WB-114067 |
1 |
39.00 |
4342********8900 |
245784 |
03/02/15 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
144369 |
03/02/15 |
| JUSTICE, BRIANNA |
WB-121050 |
1 |
35.00 |
4347********7671 |
004607 |
03/02/15 |
| KASPRZYK, STEVEN |
WB-118884 |
1 |
65.00 |
4147********5502 |
602064 |
03/02/15 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4602********1418 |
173594 |
03/02/15 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
315796 |
03/02/15 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
08923B |
03/02/15 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
164740 |
03/02/15 |
| LEEDER, DYLAN |
WB-118831 |
1 |
49.00 |
4342********5119 |
291892 |
03/02/15 |
| LEWIS, ELIZABETH |
WB-117246 |
1 |
39.00 |
5466********2590 |
36175P |
03/02/15 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
245786 |
03/02/15 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
002855 |
03/02/15 |
| MARTINEZ, SEAN |
WB-117307 |
1 |
75.00 |
4811********5111 |
002885 |
03/02/15 |
| MCCLELLAND, CALVIN |
WB-118935 |
1 |
49.00 |
4426********8042 |
144760 |
03/02/15 |
| MCKEE, ERIN |
WB-117224 |
1 |
35.00 |
4788********3982 |
484275 |
03/02/15 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
020885 |
03/02/15 |
| MELBY, AMANDA |
WB-118925 |
1 |
49.00 |
4737********8965 |
246365 |
03/02/15 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2255 |
017210 |
03/02/15 |
| MULDREW, ONEILL |
WB-118900 |
1 |
65.00 |
4342********3472 |
291884 |
03/02/15 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
014607 |
03/02/15 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********2570 |
329609 |
03/02/15 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********4880 |
004607 |
03/02/15 |
| NEWTON, JENNIFER |
WB-118894 |
1 |
65.00 |
5444********5542 |
381360 |
03/02/15 |
| OBANDO, DAVID |
WB-118899 |
1 |
35.00 |
4237********0976 |
517191 |
03/02/15 |
| ORME, ALICIA |
WB-121036 |
1 |
39.00 |
4427********2022 |
004607 |
03/02/15 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
08913C |
03/02/15 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
09906B |
03/02/15 |
| PILEGGI, PETER |
WB-118992 |
1 |
75.00 |
4342********2903 |
246367 |
03/02/15 |
| PLEWS, EMILY |
WB-114656 |
1 |
95.00 |
4366********6146 |
020886 |
03/02/15 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
39.00 |
4223********6959 |
988842 |
03/02/15 |
| QUETAL, ANTHONY |
WB-112972 |
1 |
35.00 |
4313********3539 |
08832C |
03/02/15 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
018987 |
03/02/15 |
| RODMAN, ANDREW |
WB-115999 |
1 |
45.00 |
4452********1578 |
018988 |
03/02/15 |
| SANCHEZ, ADALBERTO |
WB-118947 |
1 |
45.00 |
4426********0043 |
194166 |
03/02/15 |
| SCOTT, DANIEL |
WB-117283 |
1 |
35.00 |
4300********9109 |
810187 |
03/02/15 |
| SEYOUM, KOKEB |
WB-118819 |
1 |
65.00 |
4366********2519 |
022407 |
03/02/15 |
| SHER, LYNN |
WB-116980 |
1 |
10.00 |
4207********0060 |
004607 |
03/02/15 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
08938A |
03/02/15 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
08969P |
03/02/15 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
018995 |
03/02/15 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
602064 |
03/02/15 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
492253 |
03/02/15 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
978696 |
03/02/15 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
018999 |
03/02/15 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
173595 |
03/02/15 |
| TAUKOLO, RON |
WB-116734 |
1 |
65.00 |
4867********3255 |
004607 |
03/02/15 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
292468 |
03/02/15 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H68593 |
03/02/15 |
| THORNTON, DIANE |
WB-117309 |
1 |
24.50 |
4452********0786 |
019004 |
03/02/15 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
019006 |
03/02/15 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602064 |
03/02/15 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
08910C |
03/02/15 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********4754 |
144763 |
03/02/15 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
950600 |
03/02/15 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
019813 |
03/02/15 |
| WARREN, JENNY |
WB-114438 |
1 |
65.00 |
4366********5431 |
022738 |
03/02/15 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
019015 |
03/02/15 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4867********8682 |
004607 |
03/02/15 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
602064 |
03/02/15 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
06532D |
03/02/15 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
291110 |
03/02/15 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
394111 |
03/02/15 |
| WILLIAMS, LORI |
WB-117355 |
1 |
45.00 |
4342********8351 |
292463 |
03/02/15 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
245785 |
03/02/15 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4765 |
09825D |
03/02/15 |
| WORTHINGTON, ERICA |
WB-118882 |
1 |
39.00 |
4460********6617 |
371898 |
03/02/15 |
| ZAHNLE, EDWARD |
WB-117967 |
1 |
35.00 |
4039********2942 |
000612 |
03/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 6 |
MasterCard |
282.00 |
| 104 |
Visa |
5097.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5467.00 |