Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAR, HEATHER |
WB-119269 |
3 |
65.00 |
4120********5620 |
017009 |
08/17/15 |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
677577 |
08/17/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
120488 |
08/17/15 |
| ASKARI, NYEWUSI |
WB-119247 |
3 |
24.50 |
4366********7902 |
015915 |
08/17/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
994702 |
08/17/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
968916 |
08/17/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
027212 |
08/17/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
707180 |
08/17/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
707180 |
08/17/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
016168 |
08/17/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
120186 |
08/17/15 |
| BUHOLZER, SARAH |
WB-121819 |
3 |
65.00 |
4366********8918 |
020541 |
08/17/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
130786 |
08/17/15 |
| COX, LYDIA |
WB-120953 |
3 |
39.00 |
5524********5301 |
045156 |
08/17/15 |
| COZENS, SHAWNA |
WB-118929 |
3 |
35.00 |
4211********8706 |
04477B |
08/17/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
050815 |
08/17/15 |
| DORICK, MEGAN |
WB-117392 |
3 |
75.00 |
4737********8266 |
965066 |
08/17/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
190583 |
08/17/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
994701 |
08/17/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
995173 |
08/17/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
103380 |
08/17/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
025418 |
08/17/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
015066 |
08/17/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
677578 |
08/17/15 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
016184 |
08/17/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
04491B |
08/17/15 |
| LEVINSON, RONALD |
WB-119251 |
3 |
24.50 |
4342********1489 |
291694 |
08/17/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01767R |
08/17/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
029955 |
08/17/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
565235 |
08/17/15 |
| MCCORMACK, LAURA |
WB-119082 |
3 |
75.00 |
5199********8653 |
04518Z |
08/17/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
016191 |
08/17/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
030714 |
08/17/15 |
| MERTZ, MARTHA |
WB-119222 |
3 |
75.00 |
4342********5380 |
966066 |
08/17/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
170587 |
08/17/15 |
| MORGAN, SHEILA |
WB-118840 |
3 |
39.00 |
4452********6645 |
016195 |
08/17/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
180989 |
08/17/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
018804 |
08/17/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
04487P |
08/17/15 |
| ROBBINS, DYLAN |
WB-119207 |
3 |
39.00 |
4788********5798 |
070817 |
08/17/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
017449 |
08/17/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
098576 |
08/17/15 |
| SIMILA, CAYLEA |
WB-118919 |
3 |
10.00 |
4313********3817 |
03864D |
08/17/15 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
050815 |
08/17/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
050808 |
08/17/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********9566 |
04474C |
08/17/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
04477Z |
08/17/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
135.00 |
4342********3426 |
197409 |
08/17/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
080833 |
08/17/15 |
| TYRREL, CONNOR |
WB-117381 |
3 |
15.00 |
4426********0927 |
190888 |
08/17/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
107704 |
08/17/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
04484C |
08/17/15 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
015914 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 6 |
MasterCard |
348.00 |
| 44 |
Visa |
2011.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.50 |