Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAR, HEATHER |
WB-119269 |
3 |
65.00 |
4120********5620 |
015761 |
06/15/15 |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
181829 |
06/15/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
155984 |
06/15/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
929624 |
06/15/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
817969 |
06/15/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
006122 |
06/15/15 |
| BARNSTEAD-LONG, JASON |
WB-116043 |
3 |
75.00 |
5523********1268 |
01502Z |
06/15/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605155 |
06/15/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605155 |
06/15/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
008487 |
06/15/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
115258 |
06/15/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
155670 |
06/15/15 |
| COUCH, JUSTIN |
WB-118944 |
3 |
75.00 |
4426********3600 |
155750 |
06/15/15 |
| COX, TREVOR |
WB-119190 |
3 |
39.00 |
5524********5301 |
055352 |
06/15/15 |
| COZENS, SHAWNA |
WB-118929 |
3 |
35.00 |
4211********8706 |
00076B |
06/15/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
045532 |
06/15/15 |
| DORICK, MEGAN |
WB-117392 |
3 |
75.00 |
4737********8266 |
131739 |
06/15/15 |
| ENTRICAN, ISAAC |
WB-117267 |
3 |
65.00 |
4356********4566 |
170726 |
06/15/15 |
| ESPARZA, BRIAN |
WB-118810 |
3 |
75.00 |
4701********6790 |
135853 |
06/15/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
165155 |
06/15/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
125378 |
06/15/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
288809 |
06/15/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
160155 |
06/15/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
024572 |
06/15/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
007737 |
06/15/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
181828 |
06/15/15 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
008505 |
06/15/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
05517B |
06/15/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01590R |
06/15/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
024571 |
06/15/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
447535 |
06/15/15 |
| MCCORMACK, LAURA |
WB-119082 |
3 |
75.00 |
5199********8653 |
05543Z |
06/15/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
008511 |
06/15/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
024514 |
06/15/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
105350 |
06/15/15 |
| MORGAN, SHEILA |
WB-118840 |
3 |
39.00 |
4452********6645 |
008514 |
06/15/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
185559 |
06/15/15 |
| ORBE, CARLOS |
WB-119087 |
3 |
20.00 |
5262********8772 |
129883 |
06/15/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
017989 |
06/15/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
05516P |
06/15/15 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
39.00 |
4788********5798 |
065532 |
06/15/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015009 |
06/15/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
092935 |
06/15/15 |
| SIMILA, CAYLEA |
WB-118919 |
3 |
49.00 |
4313********3817 |
02795D |
06/15/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
025507 |
06/15/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********8460 |
05995C |
06/15/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
05534Z |
06/15/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
135.00 |
4342********3426 |
221665 |
06/15/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
075550 |
06/15/15 |
| TYRREL, CONNOR |
WB-117381 |
3 |
15.00 |
4426********0927 |
155550 |
06/15/15 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********5450 |
340057 |
06/15/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
101006 |
06/15/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
05527C |
06/15/15 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********7282 |
165259 |
06/15/15 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
021521 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 8 |
MasterCard |
443.00 |
| 44 |
Visa |
2167.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2718.50 |