Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
007106 |
05/04/15 |
| ADAMS WEBB, LEAH |
WB-117231 |
1 |
35.00 |
5108********6140 |
093529 |
05/04/15 |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********4082 |
904053 |
05/04/15 |
| ALVEZ, JORGE |
WB-117504 |
1 |
95.00 |
4426********9168 |
193757 |
05/04/15 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
008828 |
05/04/15 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
65.00 |
4000********9032 |
704681 |
05/04/15 |
| AUSTAD, TAYLOR |
WB-118907 |
1 |
49.00 |
4342********3472 |
636455 |
05/04/15 |
| AZCORRA, JESUS |
WB-118967 |
1 |
39.00 |
4194********6671 |
949303 |
05/04/15 |
| BATESON, TYLER |
WB-119299 |
1 |
49.00 |
4366********5891 |
027956 |
05/04/15 |
| BECK, LARESA |
WB-118999 |
1 |
105.00 |
4147********5807 |
05897C |
05/04/15 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
004376 |
05/04/15 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
027451 |
05/04/15 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
007161 |
05/04/15 |
| BOLIVAR, GABRIELLE |
WB-118823 |
1 |
39.00 |
4803********3080 |
485223 |
05/04/15 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
027904 |
05/04/15 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
028970 |
05/04/15 |
| BUHOLZER, SARAH |
WB-119046 |
1 |
65.00 |
4366********8918 |
000714 |
05/04/15 |
| BURGARDT, SARAH |
WB-118889 |
1 |
65.00 |
4366********4028 |
027959 |
05/04/15 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
01274A |
05/04/15 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
05868B |
05/04/15 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
093510 |
05/04/15 |
| CAPELLO, NICHOLAS |
WB-118854 |
1 |
75.00 |
5178********1629 |
05912Z |
05/04/15 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
07706C |
05/04/15 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
104634 |
05/04/15 |
| CHANTER IV, WALTER |
WB-118920 |
1 |
75.00 |
4147********6956 |
05870C |
05/04/15 |
| CLUTTER, THOMAS |
WB-118833 |
1 |
39.00 |
4147********2714 |
05905C |
05/04/15 |
| CORTES, ANGEL |
WB-118826 |
1 |
65.00 |
4426********1766 |
153051 |
05/04/15 |
| CREA, ALYSSA |
WB-119295 |
1 |
65.00 |
4366********1328 |
013541 |
05/04/15 |
| CROLL, ANDREW |
WB-117503 |
1 |
74.00 |
4426********2859 |
183750 |
05/04/15 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00476Z |
05/04/15 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
133553 |
05/04/15 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
00385D |
05/04/15 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
004739 |
05/04/15 |
| ERICKSON, GABRIEL |
WB-118977 |
1 |
49.00 |
4366********5351 |
027450 |
05/04/15 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
004476 |
05/04/15 |
| FLETCHER, SCOTT |
WB-118846 |
1 |
35.00 |
4147********4276 |
05866D |
05/04/15 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
00273B |
05/04/15 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
637323 |
05/04/15 |
| GARCIA, AGUSTIN |
WB-115527 |
1 |
45.00 |
4342********0119 |
588381 |
05/04/15 |
| GHARST, MELISSA |
WB-114653 |
1 |
90.00 |
4342********1019 |
640211 |
05/04/15 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
380252 |
05/04/15 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********6524 |
083510 |
05/04/15 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
073339 |
05/04/15 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
004390 |
05/04/15 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
03163D |
05/04/15 |
| HENIGSON, STUART |
WB-116420 |
1 |
24.50 |
5465********1780 |
H96041 |
05/04/15 |
| HITCHCOCK, HANNAH |
WB-119975 |
1 |
39.00 |
4815********9808 |
123451 |
05/04/15 |
| HORVATH, KELLY |
WB-114067 |
1 |
39.00 |
4342********8900 |
375933 |
05/04/15 |
| JENSEN, KAREN |
WB-119177 |
1 |
39.00 |
4312********4376 |
083510 |
05/04/15 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********4376 |
093510 |
05/04/15 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
183656 |
05/04/15 |
| JUSTICE, BRIANNA |
WB-121050 |
1 |
35.00 |
4347********7671 |
083510 |
05/04/15 |
| KASPRZYK, STEVEN |
WB-118884 |
1 |
65.00 |
4147********5502 |
904053 |
05/04/15 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
073529 |
05/04/15 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
638951 |
05/04/15 |
| KREEK, RAISA |
WB-115542 |
1 |
49.00 |
4266********1596 |
05851B |
05/04/15 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
149665 |
05/04/15 |
| LEEDER, DYLAN |
WB-118831 |
1 |
49.00 |
4342********5119 |
588382 |
05/04/15 |
| LEONARD, PATRICK |
WB-118847 |
1 |
65.00 |
4313********6818 |
03816C |
05/04/15 |
| LEWIS, ELIZABETH |
WB-117246 |
1 |
39.00 |
5466********2590 |
62896P |
05/04/15 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
636461 |
05/04/15 |
| MARSHALL, ROBIN |
WB-115573 |
1 |
65.00 |
4465********0530 |
004758 |
05/04/15 |
| MARTINEZ, SEAN |
WB-117307 |
1 |
75.00 |
4811********5111 |
004743 |
05/04/15 |
| MCKEE, ERIN |
WB-117224 |
1 |
35.00 |
4788********3982 |
093528 |
05/04/15 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
013539 |
05/04/15 |
| MELBY, AMANDA |
WB-118925 |
1 |
49.00 |
4737********8965 |
466615 |
05/04/15 |
| MULDREW, ONEILL |
WB-118900 |
1 |
65.00 |
4342********3472 |
547888 |
05/04/15 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
083510 |
05/04/15 |
| MYLET, DAVID |
WB-117492 |
1 |
65.00 |
4788********2570 |
093528 |
05/04/15 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********4880 |
083510 |
05/04/15 |
| OBANDO, DAVID |
WB-118899 |
1 |
35.00 |
4237********0976 |
527263 |
05/04/15 |
| ONEILL, ALLISON |
WB-119188 |
1 |
39.00 |
4342********8935 |
547895 |
05/04/15 |
| ORME, ALICIA |
WB-121036 |
1 |
39.00 |
4427********2022 |
083510 |
05/04/15 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
05869C |
05/04/15 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4264********6268 |
06029B |
05/04/15 |
| PILEGGI, PETER |
WB-118992 |
1 |
75.00 |
4342********2903 |
492887 |
05/04/15 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
65.00 |
4452********8379 |
007231 |
05/04/15 |
| SANCHEZ, ADALBERTO |
WB-118947 |
1 |
45.00 |
4426********5993 |
163556 |
05/04/15 |
| SCOTT, DANIEL |
WB-117283 |
1 |
35.00 |
4300********9109 |
224665 |
05/04/15 |
| SEYOUM, KOKEB |
WB-118819 |
1 |
65.00 |
4366********2519 |
008137 |
05/04/15 |
| SMITH, EVELYN |
WB-115653 |
1 |
35.00 |
4266********7511 |
05865A |
05/04/15 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
05891P |
05/04/15 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
007240 |
05/04/15 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
4719********7475 |
904053 |
05/04/15 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
375946 |
05/04/15 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
044027 |
05/04/15 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
007244 |
05/04/15 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
485224 |
05/04/15 |
| TAUKOLO, RON |
WB-121198 |
1 |
65.00 |
4867********3255 |
083510 |
05/04/15 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
637325 |
05/04/15 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H97491 |
05/04/15 |
| THORNTON, DIANE |
WB-117309 |
1 |
24.50 |
4452********0786 |
007249 |
05/04/15 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
007250 |
05/04/15 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4186********1752 |
904053 |
05/04/15 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
05856C |
05/04/15 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********3222 |
133051 |
05/04/15 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
803088 |
05/04/15 |
| VERHEYLEWEGEN, SUSAN |
WB-114064 |
1 |
24.50 |
4366********9146 |
027448 |
05/04/15 |
| WARREN, JENNY |
WB-114438 |
1 |
65.00 |
4366********5431 |
000716 |
05/04/15 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
007257 |
05/04/15 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
90.00 |
4867********8682 |
093510 |
05/04/15 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
904053 |
05/04/15 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
04817D |
05/04/15 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
508958 |
05/04/15 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
093528 |
05/04/15 |
| WILLIAMS, LORI |
WB-118848 |
1 |
45.00 |
4342********8351 |
375945 |
05/04/15 |
| WILLIIAMS, CHAN |
WB-121056 |
1 |
49.00 |
4815********5105 |
133759 |
05/04/15 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
422779 |
05/04/15 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4765 |
08061D |
05/04/15 |
| WORTHINGTON, ERICA |
WB-118882 |
1 |
39.00 |
4460********6617 |
424732 |
05/04/15 |
| YAM, SARAH |
WB-119298 |
1 |
39.00 |
4867********4485 |
093510 |
05/04/15 |
| ZAHNLE, EDWARD |
WB-117967 |
1 |
35.00 |
4039********2942 |
000688 |
05/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 7 |
MasterCard |
316.50 |
| 103 |
Visa |
5115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5519.50 |