Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
010894 |
08/03/15 |
| ADAMS WEBB, LEAH |
WB-117231 |
1 |
35.00 |
5108********6140 |
094544 |
08/03/15 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4426********9168 |
174659 |
08/03/15 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
005359 |
08/03/15 |
| ANGULO, ABRAHAM |
WB-118460 |
1 |
125.00 |
4000********9032 |
724035 |
08/03/15 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********9718 |
007427 |
08/03/15 |
| AZCORRA, JESUS |
WB-118967 |
1 |
39.00 |
4194********6671 |
441903 |
08/03/15 |
| BECK, LARESA |
WB-118999 |
1 |
105.00 |
4147********5807 |
06284C |
08/03/15 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
027836 |
08/03/15 |
| BOHANNAN, DANIELLE |
WB-115625 |
1 |
39.00 |
4452********2820 |
007431 |
08/03/15 |
| BOLIVAR, GABRIELLE |
WB-118823 |
1 |
39.00 |
4803********3080 |
129812 |
08/03/15 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
010524 |
08/03/15 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
015237 |
08/03/15 |
| BROWN, HONNI |
WB-121043 |
1 |
39.00 |
4867********0050 |
024510 |
08/03/15 |
| BURGARDT, SARAH |
WB-118889 |
1 |
65.00 |
4366********4028 |
027602 |
08/03/15 |
| BURGHARD, RYAN |
WB-115547 |
1 |
35.00 |
4313********1331 |
08426A |
08/03/15 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
06291B |
08/03/15 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********1619 |
024510 |
08/03/15 |
| CAPELLO, NICHOLAS |
WB-118854 |
1 |
75.00 |
5178********1629 |
06304Z |
08/03/15 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
106320 |
08/03/15 |
| CHANTER IV, WALTER |
WB-118920 |
1 |
49.00 |
4803********1607 |
129810 |
08/03/15 |
| CLUTTER, THOMAS |
WB-118833 |
1 |
39.00 |
4147********2714 |
06299C |
08/03/15 |
| CORTES, ANGEL |
WB-118826 |
1 |
65.00 |
4426********1766 |
104056 |
08/03/15 |
| CREA, ALYSSA |
WB-119295 |
1 |
65.00 |
4366********1328 |
010895 |
08/03/15 |
| CROLL, ANDREW |
WB-117503 |
1 |
74.00 |
4426********2859 |
184952 |
08/03/15 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00380Z |
08/03/15 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
114559 |
08/03/15 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
07562D |
08/03/15 |
| DUGAN, KELLY |
WB-117300 |
1 |
39.00 |
4465********3605 |
003770 |
08/03/15 |
| DUNHAM, JUSTIN |
WB-119256 |
1 |
49.00 |
5528********0282 |
33499E |
08/03/15 |
| ERICKSON, GABRIEL |
WB-118977 |
1 |
49.00 |
4366********5351 |
027603 |
08/03/15 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
003097 |
08/03/15 |
| FLETCHER, SCOTT |
WB-117242 |
1 |
35.00 |
4147********9927 |
06286D |
08/03/15 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
05915B |
08/03/15 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
343796 |
08/03/15 |
| GHARST, MELISSA |
WB-114653 |
1 |
90.00 |
4342********1019 |
256870 |
08/03/15 |
| GIBSON, TYNAN |
WB-115655 |
1 |
65.00 |
4644********6934 |
355139 |
08/03/15 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********6524 |
024510 |
08/03/15 |
| GRISWOLD, SARAH |
WB-117352 |
1 |
39.00 |
4733********0880 |
074338 |
08/03/15 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
003089 |
08/03/15 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********5461 |
02348D |
08/03/15 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
5465********1780 |
H97056 |
08/03/15 |
| ISRAILEFF, NATHAN |
WB-119212 |
1 |
39.00 |
3772*******3001 |
172831 |
08/03/15 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
024510 |
08/03/15 |
| JOHNSON, RICHARD |
WB-116746 |
1 |
39.00 |
4744********7377 |
134755 |
08/03/15 |
| JUSTICE, BRIANNA |
WB-119953 |
1 |
40.00 |
4347********7671 |
024510 |
08/03/15 |
| KASPRZYK, STEVEN |
WB-118884 |
1 |
65.00 |
4147********5502 |
903054 |
08/03/15 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
074542 |
08/03/15 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
506917 |
08/03/15 |
| LEEDER, DYLAN |
WB-118831 |
1 |
49.00 |
4342********5119 |
340274 |
08/03/15 |
| LEONARD, PATRICK |
WB-119158 |
1 |
65.00 |
4313********6818 |
02671C |
08/03/15 |
| LEWIS, ELIZABETH |
WB-117246 |
1 |
39.00 |
5466********2590 |
17529P |
08/03/15 |
| MCKEE, ERIN |
WB-117224 |
1 |
35.00 |
4342********9882 |
311960 |
08/03/15 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
65.00 |
4366********7956 |
007544 |
08/03/15 |
| MULDREW, ONEILL |
WB-118900 |
1 |
65.00 |
4342********3472 |
214970 |
08/03/15 |
| MYERS, PETER |
WB-115585 |
1 |
15.00 |
4867********0945 |
024510 |
08/03/15 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********4880 |
034510 |
08/03/15 |
| NEYLAN, CLAIRE |
WB-121006 |
1 |
49.00 |
4147********7208 |
003129 |
08/03/15 |
| OBANDO, DAVID |
WB-118899 |
1 |
35.00 |
4237********0976 |
527945 |
08/03/15 |
| ORME, ALICIA |
WB-121036 |
1 |
39.00 |
4427********2022 |
024510 |
08/03/15 |
| OTIS, HOLLY |
WB-119182 |
1 |
65.00 |
4473********6112 |
074542 |
08/03/15 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4147********3601 |
06293C |
08/03/15 |
| PFAHL, MCKINLEY |
WB-120736 |
1 |
39.00 |
4264********6268 |
00452B |
08/03/15 |
| PILEGGI, PETER |
WB-118992 |
1 |
105.00 |
4342********2903 |
340280 |
08/03/15 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
007491 |
08/03/15 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
007492 |
08/03/15 |
| SANCHEZ, ADALBERTO |
WB-118947 |
1 |
45.00 |
4426********5993 |
174452 |
08/03/15 |
| SCOTT, DANIEL |
WB-119290 |
1 |
35.00 |
4300********9801 |
673862 |
08/03/15 |
| SEYOUM, KOKEB |
WB-118819 |
1 |
65.00 |
4366********2519 |
025358 |
08/03/15 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
06292P |
08/03/15 |
| STARK, ALEXA |
WB-119172 |
1 |
35.00 |
4326********8980 |
104953 |
08/03/15 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
007498 |
08/03/15 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
5392********2741 |
90305B |
08/03/15 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
214967 |
08/03/15 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
095253 |
08/03/15 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
007502 |
08/03/15 |
| TATE, SHELLEY |
WB-114605 |
1 |
35.00 |
4803********1633 |
129814 |
08/03/15 |
| TAUKOLO, RON |
WB-120998 |
1 |
65.00 |
4867********3255 |
024510 |
08/03/15 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
311956 |
08/03/15 |
| TEEVAN, JANETTE |
WB-116719 |
1 |
39.00 |
5449********3714 |
H98506 |
08/03/15 |
| THORNTON, DIANE |
WB-117309 |
1 |
24.50 |
4452********0786 |
007507 |
08/03/15 |
| THORPE, BENJAMIN |
WB-117445 |
1 |
49.00 |
4492********5197 |
016535 |
08/03/15 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
007509 |
08/03/15 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4186********1752 |
903054 |
08/03/15 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
06310C |
08/03/15 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********3222 |
144653 |
08/03/15 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
081250 |
08/03/15 |
| WARREN, JENNY |
WB-114438 |
1 |
65.00 |
4366********5431 |
026269 |
08/03/15 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
65.00 |
4867********8682 |
024510 |
08/03/15 |
| WHITTAKER, ANDREA |
WB-117297 |
1 |
65.00 |
4037********0982 |
903054 |
08/03/15 |
| WIENEKE, KIM |
WB-117304 |
1 |
39.00 |
4147********4699 |
09371D |
08/03/15 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
341094 |
08/03/15 |
| WILKINSON, EMILY |
WB-117373 |
1 |
65.00 |
4788********1426 |
094544 |
08/03/15 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
49.00 |
4815********5105 |
144351 |
08/03/15 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
137825 |
08/03/15 |
| WONNACOTT, SEAN |
WB-116320 |
1 |
32.50 |
4803********8329 |
129808 |
08/03/15 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4765 |
01969D |
08/03/15 |
| WORTHINGTON, ERICA |
WB-118882 |
1 |
39.00 |
4460********6617 |
181207 |
08/03/15 |
| YAM, SARAH |
WB-119298 |
1 |
39.00 |
4867********4485 |
024510 |
08/03/15 |
| ZAHNLE, EDWARD |
WB-117967 |
1 |
35.00 |
5178********9789 |
06328Z |
08/03/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 10 |
MasterCard |
465.50 |
| 88 |
Visa |
4420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4963.50 |