Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
004775 |
07/02/15 |
| ADAMS WEBB, LEAH |
WB-117231 |
1 |
35.00 |
5108********6140 |
090421 |
07/02/15 |
| ALVEZ, JORGE |
WB-117504 |
1 |
95.00 |
4426********9168 |
110644 |
07/02/15 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
007746 |
07/02/15 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
125.00 |
4000********9032 |
335332 |
07/02/15 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
002731 |
07/02/15 |
| AUSTAD, TAYLOR |
WB-118907 |
1 |
49.00 |
4342********3472 |
902852 |
07/02/15 |
| BECK, LARESA |
WB-118999 |
1 |
105.00 |
4147********5807 |
02587C |
07/02/15 |
| BLACKMAN, ROSE |
WB-116034 |
1 |
39.00 |
4341********1692 |
002779 |
07/02/15 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
022567 |
07/02/15 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
002737 |
07/02/15 |
| BOLIVAR, GABRIELLE |
WB-118823 |
1 |
39.00 |
4803********3080 |
187768 |
07/02/15 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
021148 |
07/02/15 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
007332 |
07/02/15 |
| BROWN, HONNI |
WB-121043 |
1 |
39.00 |
4867********0050 |
000410 |
07/02/15 |
| BURGARDT, SARAH |
WB-118889 |
1 |
65.00 |
4366********4028 |
000746 |
07/02/15 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
00070A |
07/02/15 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
02590B |
07/02/15 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
090410 |
07/02/15 |
| CAPELLO, NICHOLAS |
WB-118854 |
1 |
75.00 |
5178********1629 |
00035Z |
07/02/15 |
| CARAEFF, EZRA |
WB-116971 |
1 |
39.00 |
4147********4638 |
03905C |
07/02/15 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
188046 |
07/02/15 |
| CLUTTER, THOMAS |
WB-118833 |
1 |
39.00 |
4147********2714 |
00011C |
07/02/15 |
| CORTES, ANGEL |
WB-118826 |
1 |
65.00 |
4426********1766 |
100245 |
07/02/15 |
| CREA, ALYSSA |
WB-119295 |
1 |
65.00 |
4366********1328 |
007744 |
07/02/15 |
| CROLL, ANDREW |
WB-117503 |
1 |
74.00 |
4426********2859 |
140249 |
07/02/15 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00273Z |
07/02/15 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
140847 |
07/02/15 |
| DENNEY, JORDAN |
WB-117363 |
1 |
40.25 |
4147********1518 |
02581D |
07/02/15 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
002723 |
07/02/15 |
| ERICKSON, GABRIEL |
WB-118977 |
1 |
49.00 |
4366********5351 |
019076 |
07/02/15 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002800 |
07/02/15 |
| FLETCHER, SCOTT |
WB-117242 |
1 |
35.00 |
4147********9927 |
02625D |
07/02/15 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
00362B |
07/02/15 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
660076 |
07/02/15 |
| GHARST, MELISSA |
WB-114653 |
1 |
90.00 |
4342********1019 |
730670 |
07/02/15 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
261869 |
07/02/15 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********6524 |
090410 |
07/02/15 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
070220 |
07/02/15 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002042 |
07/02/15 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
08424D |
07/02/15 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
5465********1780 |
H92932 |
07/02/15 |
| HORVATH, KELLY |
WB-114067 |
1 |
39.00 |
4342********8900 |
849021 |
07/02/15 |
| ISRAILEFF, NATHAN |
WB-119212 |
1 |
39.00 |
3772*******3001 |
143645 |
07/02/15 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********4376 |
090410 |
07/02/15 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
100544 |
07/02/15 |
| JUSTICE, BRIANNA |
WB-119953 |
1 |
35.00 |
4347********7671 |
000410 |
07/02/15 |
| KASPRZYK, STEVEN |
WB-118884 |
1 |
65.00 |
4147********5502 |
902040 |
07/02/15 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
070420 |
07/02/15 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
730671 |
07/02/15 |
| LANG, ELSA |
WB-114575 |
1 |
49.00 |
3737*******1009 |
129500 |
07/02/15 |
| LEEDER, DYLAN |
WB-118831 |
1 |
49.00 |
4342********5119 |
902074 |
07/02/15 |
| LEONARD, PATRICK |
WB-119158 |
1 |
65.00 |
4313********6818 |
03526C |
07/02/15 |
| LEWIS, ELIZABETH |
WB-117246 |
1 |
39.00 |
5466********2590 |
89848P |
07/02/15 |
| MANNING, KATE |
WB-114597 |
1 |
39.00 |
4323********5509 |
627147 |
07/02/15 |
| MCKEE, ERIN |
WB-117224 |
1 |
35.00 |
4342********9882 |
701882 |
07/02/15 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
030892 |
07/02/15 |
| MULDREW, ONEILL |
WB-118900 |
1 |
65.00 |
4342********3472 |
875852 |
07/02/15 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
090410 |
07/02/15 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********4880 |
000410 |
07/02/15 |
| NEWTON, JENNIFER |
WB-118894 |
1 |
10.00 |
5444********5542 |
593615 |
07/02/15 |
| OBANDO, DAVID |
WB-118899 |
1 |
35.00 |
4237********0976 |
525460 |
07/02/15 |
| ONEILL, ALLISON |
WB-119188 |
1 |
39.00 |
4342********8935 |
784375 |
07/02/15 |
| ORME, ALICIA |
WB-121036 |
1 |
39.00 |
4427********2022 |
090410 |
07/02/15 |
| OTIS, HOLLY |
WB-119182 |
1 |
65.00 |
4473********6112 |
070419 |
07/02/15 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
02584C |
07/02/15 |
| PFAHL, MCKINLEY |
WB-120736 |
1 |
39.00 |
4264********6268 |
03637B |
07/02/15 |
| PILEGGI, PETER |
WB-118992 |
1 |
105.00 |
4342********2903 |
780397 |
07/02/15 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
002799 |
07/02/15 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
002800 |
07/02/15 |
| SANCHEZ, ADALBERTO |
WB-118947 |
1 |
45.00 |
4426********5993 |
100746 |
07/02/15 |
| SCOTT, DANIEL |
WB-119290 |
1 |
35.00 |
4300********9801 |
405929 |
07/02/15 |
| SEYOUM, KOKEB |
WB-118819 |
1 |
65.00 |
4366********2519 |
021145 |
07/02/15 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
00011P |
07/02/15 |
| STARK, ALEXA |
WB-119172 |
1 |
35.00 |
4326********8980 |
130542 |
07/02/15 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
002806 |
07/02/15 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
5392********2741 |
90204B |
07/02/15 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
875853 |
07/02/15 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
023601 |
07/02/15 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
002810 |
07/02/15 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
187766 |
07/02/15 |
| TAUKOLO, RON |
WB-121198 |
1 |
65.00 |
4867********3255 |
090410 |
07/02/15 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
780401 |
07/02/15 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H94382 |
07/02/15 |
| THORNTON, DIANE |
WB-117309 |
1 |
24.50 |
4452********0786 |
002815 |
07/02/15 |
| THORPE, BENJAMIN |
WB-117445 |
1 |
49.00 |
4492********5197 |
000641 |
07/02/15 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
002817 |
07/02/15 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4186********1752 |
902040 |
07/02/15 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
02599C |
07/02/15 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********3222 |
180541 |
07/02/15 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
624394 |
07/02/15 |
| WARREN, JENNY |
WB-114438 |
1 |
65.00 |
4366********5431 |
023494 |
07/02/15 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
002823 |
07/02/15 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
65.00 |
4867********8682 |
090410 |
07/02/15 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
902040 |
07/02/15 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
00904D |
07/02/15 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
583959 |
07/02/15 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
090421 |
07/02/15 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
49.00 |
4815********5105 |
160045 |
07/02/15 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
701881 |
07/02/15 |
| WONNACOTT, SEAN |
WB-116320 |
1 |
38.25 |
4803********8329 |
187765 |
07/02/15 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4765 |
03228D |
07/02/15 |
| WORTHINGTON, ERICA |
WB-118882 |
1 |
39.00 |
4460********6617 |
784384 |
07/02/15 |
| YAM, SARAH |
WB-119298 |
1 |
39.00 |
4867********4485 |
090410 |
07/02/15 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 9 |
MasterCard |
391.50 |
| 92 |
Visa |
4598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5116.50 |