Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAR, HEATHER |
WB-119269 |
3 |
65.00 |
4120********5620 |
015487 |
07/15/15 |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
317196 |
07/15/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
195945 |
07/15/15 |
| ASKARI, NYEWUSI |
WB-119247 |
3 |
24.50 |
4366********7902 |
021849 |
07/15/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
641845 |
07/15/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
849075 |
07/15/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
010455 |
07/15/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605145 |
07/15/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605145 |
07/15/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
016347 |
07/15/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
165446 |
07/15/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
115447 |
07/15/15 |
| COUCH, JUSTIN |
WB-118944 |
3 |
75.00 |
4426********3600 |
195542 |
07/15/15 |
| COX, TREVOR |
WB-119190 |
3 |
39.00 |
5524********5301 |
090120 |
07/15/15 |
| COZENS, SHAWNA |
WB-118929 |
3 |
35.00 |
4211********8706 |
02260B |
07/15/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
045409 |
07/15/15 |
| DORICK, MEGAN |
WB-117392 |
3 |
75.00 |
4737********8266 |
641841 |
07/15/15 |
| ESPARZA, BRIAN |
WB-118810 |
3 |
75.00 |
4701********6790 |
195345 |
07/15/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
105646 |
07/15/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
797721 |
07/15/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
671895 |
07/15/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
186141 |
07/15/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
026893 |
07/15/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
015869 |
07/15/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
317197 |
07/15/15 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
016364 |
07/15/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
07781B |
07/15/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01562R |
07/15/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
018642 |
07/15/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
457593 |
07/15/15 |
| MCCORMACK, LAURA |
WB-119082 |
3 |
75.00 |
5199********8653 |
09010Z |
07/15/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
016370 |
07/15/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
015596 |
07/15/15 |
| MERTZ, MARTHA |
WB-119222 |
3 |
75.00 |
4342********5380 |
595044 |
07/15/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
115446 |
07/15/15 |
| MORGAN, SHEILA |
WB-118840 |
3 |
39.00 |
4452********6645 |
016374 |
07/15/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
145943 |
07/15/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
017930 |
07/15/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
07766P |
07/15/15 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
39.00 |
4788********5798 |
065410 |
07/15/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015458 |
07/15/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
038570 |
07/15/15 |
| SIMILA, CAYLEA |
WB-118919 |
3 |
10.00 |
4313********3817 |
04517D |
07/15/15 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
045408 |
07/15/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
085407 |
07/15/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********9566 |
02276C |
07/15/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
07766Z |
07/15/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
135.00 |
4342********3426 |
959182 |
07/15/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
075427 |
07/15/15 |
| TYRREL, CONNOR |
WB-117381 |
3 |
15.00 |
4426********0927 |
115648 |
07/15/15 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********5450 |
424439 |
07/15/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
126849 |
07/15/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
07764C |
07/15/15 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********7282 |
175548 |
07/15/15 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
021850 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 6 |
MasterCard |
348.00 |
| 46 |
Visa |
2202.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.00 |