03/09/2015
09:17:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, MIRANDA WB-118938 2 39.00 4342********2490 032754 03/09/15
BAUTISTA, ALMA WB-118818 2 39.00 4347********2817 060010 03/09/15
BLACK, CHRISTINE WB-115681 2 35.00 4366********5433 023651 03/09/15
BLEUER, JAMES WB-117416 2 75.00 5524********7905 01715P 03/09/15
BONHOMME, KENDRA WB-116035 2 35.00 4342********9876 131660 03/09/15
BREWER, BETHANY WB-114425 2 39.00 5449********3094 H94014 03/09/15
BUMP, TYLER WB-118902 2 45.00 4733********1310 249290 03/09/15
CAMPBELL, PETER WB-117299 2 39.00 5465********6698 H94033 03/09/15
DOYLE, CHRISTOPHER WB-114311 2 65.00 4147********6548 909000 03/09/15
EBEHART, SARAH WB-115568 2 74.00 4264********5307 01406A 03/09/15
EDENS, ROBERT WB-114675 2 44.00 5148********1381 01727P 03/09/15
ELLIOT, CANDIA WB-116726 2 24.50 4803********3718 894378 03/09/15
FOSTER, DEBRA WB-117228 2 65.00 4366********4345 015833 03/09/15
FRYE, ALISON WB-114341 2 65.00 4032********7260 01692B 03/09/15
GOLDMAN, GREGORY WB-115679 2 39.00 3797*******1009 166460 03/09/15
GOTZLER, SAMANTHA WB-115537 2 39.00 4342********6605 030893 03/09/15
GRAHAM, JOSH WB-117369 2 75.00 4452********3511 000093 03/09/15
HANKE, LIANNE WB-115572 2 35.00 4867********2710 060010 03/09/15
HASTIE, RICHARD MIKE WB-116990 2 24.50 4323********7414 163177 03/09/15
HATFIELD, RORY WB-118937 2 39.00 4300********1804 302777 03/09/15
HIEBERT, JOAN WB-117420 2 24.50 4037********9486 909000 03/09/15
HODAPP, MADELINE WB-117306 2 20.00 5333********3329 699534 03/09/15
HUYCK, PATRICK WB-115581 2 24.50 4366********5799 022409 03/09/15
JOHANSEN, ELYSE WB-116727 2 75.00 4426********2074 236133 03/09/15
JORGENSON, JOHN WB-115556 2 65.00 4452********6857 000101 03/09/15
LAL, SUMIT WB-118478 2 39.00 5480********5035 01721M 03/09/15
MAKAU, IAN WB-114648 2 74.00 4266********8624 01683C 03/09/15
MARQUEZ, JERARDO WB-116040 2 35.00 4147********0379 03052D 03/09/15
MASELLIS, THERESE WB-117343 2 65.00 4798********7836 909000 03/09/15
MATTISON, BRUCE WB-114518 2 35.00 4743********6034 009452 03/09/15
MILLER, JEFFERY WB-113021 2 65.00 4737********5396 030897 03/09/15
MORGAN, SAMUEL WB-117437 2 35.00 3772*******3008 129099 03/09/15
MORROW, KARIN WB-114484 2 65.00 4426********5738 170706 03/09/15
PFEIL, CARMEN WB-117257 2 35.00 4492********8269 210377 03/09/15
PITTS, LISA WB-118951 2 65.00 4492********3799 210376 03/09/15
REDA, PHILMON WB-118824 2 35.00 4426********9113 170401 03/09/15
ROBLIN, ALISON WB-114314 2 39.00 4147********1014 04942D 03/09/15
RYAN, MICHAEL WB-112980 2 74.00 4366********8679 029860 03/09/15
SHERK, MICHAEL WB-117342 2 39.00 5198********1153 652573 03/09/15
STARCK, RACHEL WB-113002 2 35.00 4366********8666 012837 03/09/15
SUMMERBELL, MEAGHAN WB-118697 2 65.00 4465********0121 009419 03/09/15
THEUNINCK, ERIN WB-117227 2 75.00 4452********0715 000123 03/09/15
TUCKER, DEMETRIUS WB-118962 2 65.00 4803********2924 894376 03/09/15
WELCH, CAROLYN WB-117226 2 39.00 4366********0347 012830 03/09/15
WILLIAMS, LEEANNA WB-113085 2 74.00 4342********9456 031480 03/09/15
WOOTEN, ELIZABETH WB-114670 2 65.00 4733********7431 053620 03/09/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.00
7 MasterCard 295.00
37 Visa 1893.00
0 Discover 0.00
0 Other 0.00
     
    2262.00