Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
995045 |
05/15/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
102104 |
05/15/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
047744 |
05/15/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
764875 |
05/15/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
026225 |
05/15/15 |
| BARNSTEAD-LONG, JASON |
WB-116043 |
3 |
75.00 |
5523********1268 |
01541Z |
05/15/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605102 |
05/15/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605102 |
05/15/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
017357 |
05/15/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
132905 |
05/15/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
122408 |
05/15/15 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
605102 |
05/15/15 |
| COUCH, JUSTIN |
WB-118944 |
3 |
75.00 |
4426********3600 |
172802 |
05/15/15 |
| COX, TREVOR |
WB-119190 |
3 |
39.00 |
5524********5301 |
017076 |
05/15/15 |
| COZENS, SHAWNA |
WB-118929 |
3 |
35.00 |
4211********8706 |
01672B |
05/15/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
042055 |
05/15/15 |
| DORICK, MEGAN |
WB-117392 |
3 |
75.00 |
4737********8266 |
085835 |
05/15/15 |
| ENTRICAN, ISAAC |
WB-117267 |
3 |
65.00 |
4356********4566 |
162403 |
05/15/15 |
| ESPARZA, BRIAN |
WB-118810 |
3 |
37.50 |
4701********6790 |
152705 |
05/15/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
152804 |
05/15/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
124130 |
05/15/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
085836 |
05/15/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
126331 |
05/15/15 |
| GIVI, PARVANEH |
WB-115605 |
3 |
65.00 |
4492********5941 |
409653 |
05/15/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
028807 |
05/15/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
029023 |
05/15/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
995044 |
05/15/15 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
017378 |
05/15/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
01671B |
05/15/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01560R |
05/15/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
016031 |
05/15/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
409654 |
05/15/15 |
| MCCORMACK, LAURA |
WB-119082 |
3 |
75.00 |
5199********8653 |
01725Z |
05/15/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
017384 |
05/15/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
019921 |
05/15/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
102907 |
05/15/15 |
| MORGAN, SHEILA |
WB-118840 |
3 |
39.00 |
4452********6645 |
017387 |
05/15/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
152902 |
05/15/15 |
| ORBE, CARLOS |
WB-119087 |
3 |
20.00 |
5262********8772 |
775157 |
05/15/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
015887 |
05/15/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
01686P |
05/15/15 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
39.00 |
4788********5798 |
062055 |
05/15/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015416 |
05/15/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
092058 |
05/15/15 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
042055 |
05/15/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
052007 |
05/15/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********8460 |
01668C |
05/15/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
01693Z |
05/15/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
135.00 |
4342********3426 |
125792 |
05/15/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
072113 |
05/15/15 |
| TYRREL, CONNOR |
WB-117381 |
3 |
15.00 |
4426********0927 |
182004 |
05/15/15 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********5450 |
680288 |
05/15/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
109896 |
05/15/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
01689C |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 8 |
MasterCard |
443.00 |
| 43 |
Visa |
2055.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2606.00 |