09/02/2015
07:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ABRAHAM WB-118828 1 24.50 4366********2519 000735 09/02/15
ADAMS WEBB, LEAH WB-117231 1 35.00 5108********6140 072241 09/02/15
ALVEZ, JORGE WB-117504 1 65.00 4426********9168 192825 09/02/15
ANDERSON, CHRISTOPHER WB-114062 1 35.00 4366********5935 008516 09/02/15
ANGULO, ABRAHAM WB-118460 1 125.00 4000********9032 193216 09/02/15
ANTIC, ANNA WB-114602 1 39.00 4452********9718 002009 09/02/15
AREHART, LUKE WB-120972 1 39.00 4342********2705 467064 09/02/15
AZCORRA, JESUS WB-118967 1 39.00 4194********6671 617197 09/02/15
BECK, LARESA WB-118999 1 105.00 4147********5807 07138C 09/02/15
BLASEN, CARA WB-119105 1 39.00 4186********3737 008518 09/02/15
BLAYLOCK, JAMES WB-121040 1 65.00 4366********9225 011886 09/02/15
BOLIVAR, GABRIELLE WB-118823 1 39.00 4803********3080 577795 09/02/15
BORIS, MATT WB-118852 1 49.00 4366********9720 009575 09/02/15
BRILL, LEO WB-123074 1 39.00 4342********6686 467073 09/02/15
BRISTOL, CHARD WB-118924 1 39.00 4366********0734 011887 09/02/15
BROWN, HONNI WB-121043 1 39.00 4867********0050 082208 09/02/15
BULKLEY, JOANNA WB-119234 1 65.00 4147********9345 07192D 09/02/15
BURGARDT, SARAH WB-118889 1 65.00 4366********4028 002069 09/02/15
BURGHARD, RYAN WB-115547 1 35.00 4313********1331 05922A 09/02/15
BURTON, DEEANN WB-118874 1 35.00 4121********0457 07146B 09/02/15
BUSH, JESSE WB-117384 1 48.00 4867********2875 082208 09/02/15
CAPELLO, NICHOLAS WB-118854 1 105.00 5178********1629 07176Z 09/02/15
CAVE, AMY WB-114457 1 39.00 3713*******1019 120142 09/02/15
CECIL, LAURA WB-119131 1 65.00 4867********1251 092208 09/02/15
CHANTER IV, WALTER WB-118920 1 49.00 4803********1607 577796 09/02/15
CHI-GARCIA, EDITH WB-122870 1 39.00 4186********5982 702022 09/02/15
CLUTTER, THOMAS WB-118833 1 39.00 4147********2714 07210C 09/02/15
CORTES, ANGEL WB-118826 1 65.00 4426********1766 172327 09/02/15
CREA, ALYSSA WB-119295 1 65.00 4366********1328 028439 09/02/15
CROLL, ANDREW WB-117503 1 74.00 4426********2859 102525 09/02/15
CROMWELL, DANIEL WB-114456 1 65.00 5490********8621 00222Z 09/02/15
CUELLAR-REBOLLO, CHRISTIAN WB-119215 1 39.00 4347********6826 092208 09/02/15
DECOTEAU, LORELLE WB-118830 1 49.00 4426********8660 182929 09/02/15
DENNEY, JORDAN WB-117363 1 39.00 4147********1518 03709D 09/02/15
DUGAN, KELLY WB-117300 1 39.00 4465********3605 002942 09/02/15
DUNHAM, JUSTIN WB-119256 1 49.00 5528********0282 03451E 09/02/15
ERICKSON, GABRIEL WB-118977 1 49.00 4366********5351 032343 09/02/15
FERRELL, MICHAEL WB-117278 1 65.00 4465********8553 002891 09/02/15
FLETCHER, SCOTT WB-117242 1 35.00 4147********9927 07172D 09/02/15
FLORES, EUGENE WB-116156 1 44.00 4313********5299 00079B 09/02/15
FLORES, SANDY WB-117499 1 39.00 4323********1904 590449 09/02/15
FOGARTY, JENNIFER WB-119267 1 39.00 4788********3110 072240 09/02/15
GARDNER, MARCELLA WB-119129 1 65.00 4366********8684 016678 09/02/15
GHARST, MELISSA WB-114653 1 90.00 4342********1019 565176 09/02/15
GIBSON, TYNAN WB-115655 1 65.00 4644********6934 290402 09/02/15
GLADDEN, GERALDINE WB-118905 1 35.00 4867********6524 082208 09/02/15
GOTZLER, JESSICA WB-119113 1 39.00 4190********5380 016225 09/02/15
GRISWOLD, SARAH WB-117352 1 39.00 4733********0880 052030 09/02/15
HANRAHAN, DANIEL WB-114607 1 39.00 4465********1292 002224 09/02/15
HAPP, SUSAN WB-117813 1 40.00 4147********5461 01837D 09/02/15
HENIGSON, STUART WB-121488 1 24.50 5465********1780 H74753 09/02/15
HOLMES, ANNA WB-119117 1 39.00 4147********7906 07147C 09/02/15
ISRAILEFF, NATHAN WB-119212 1 39.00 3772*******3001 195096 09/02/15
JENSEN, KAREN WB-119189 1 39.00 4312********0311 092208 09/02/15
JOHNSON, RICHARD WB-116746 1 39.00 4744********7377 122329 09/02/15
JONES, JEREMY WB-119263 1 65.00 4342********8868 368955 09/02/15
KASPRZYK, STEVEN WB-118884 1 65.00 4147********5502 702022 09/02/15
KELLER, MOLLY WB-117406 1 65.00 4452********9877 052238 09/02/15
KONDOS, DIMITRI WB-113074 1 65.00 4342********9937 565757 09/02/15
KONTE, SHANE WB-119132 1 65.00 6011********2561 00209B 09/02/15
KYLE, QUINN WB-119252 1 39.00 4452********1462 052238 09/02/15
LEEDER, DYLAN WB-118831 1 49.00 4342********5119 368000 09/02/15
LEONARD, PATRICK WB-119158 1 65.00 4313********6818 00813C 09/02/15
LEWIS, ELIZABETH WB-117246 1 39.00 5466********2590 38505P 09/02/15
MACKENZIE, AMY WB-119201 1 39.00 4492********4777 094333 09/02/15
MATTHEWS, MARY WB-119119 1 65.00 5262********0701 160906 09/02/15
MCKEE, ERIN WB-117224 1 35.00 4342********9882 369655 09/02/15
MCKNIGHT, JENNIFER WB-115682 1 65.00 4366********7956 005139 09/02/15
MERXBAUER-BIEHL, JOHN WB-119103 1 39.00 4342********0506 194070 09/02/15
MILES, LINDA WB-119241 1 39.00 4492********8788 094334 09/02/15
MONTAGNER, CLAUDIA WB-119214 1 39.00 5466********4776 03674P 09/02/15
MYERS, PETER WB-115585 1 15.00 4867********0945 082208 09/02/15
NARAYAN, KRISTINA WB-118978 1 35.00 4867********4880 082208 09/02/15
NEYLAN, CLAIRE WB-121006 1 49.00 4147********7208 002923 09/02/15
NOVINGER, KATELYN WB-119203 1 39.00 4465********4315 002214 09/02/15
OLSVIK, MATTHEW WB-119116 1 65.00 4426********4293 152429 09/02/15
ONSTOTT, RYAN WB-119104 1 39.00 4867********9628 082208 09/02/15
ORME, ALICIA WB-121036 1 39.00 4427********2022 092208 09/02/15
OTIS, HOLLY WB-119182 1 65.00 4473********6112 052239 09/02/15
PAYSON, SUSAN WB-114657 1 34.00 4400********3856 08433D 09/02/15
PETERSON, ANNA WB-119118 1 39.00 4400********8713 03622B 09/02/15
PFAHL, MCKINLEY WB-120736 1 39.00 4264********6268 02782B 09/02/15
PILEGGI, PETER WB-118992 1 105.00 4342********2903 565759 09/02/15
RICHARDS, ANNE WB-119135 1 39.00 4147********6398 07673D 09/02/15
ROBBINS, RICHARD WB-119260 1 35.00 4147********6445 03838D 09/02/15
ROBICHAUD, BLAINE WB-115510 1 39.00 4452********8379 002094 09/02/15
RODMAN, ANDREW WB-115999 1 75.00 4452********2630 002095 09/02/15
ROLLI, GINA WB-119229 1 65.00 4342********0715 240496 09/02/15
SAING, NATALIE WB-119200 1 39.00 4867********6403 092208 09/02/15
SANCHEZ, ADALBERTO WB-118947 1 45.00 4426********5993 112128 09/02/15
SCOTT, DANIEL WB-119290 1 35.00 4300********9801 813003 09/02/15
SEYOUM, KOKEB WB-118819 1 65.00 4366********2519 012233 09/02/15
STANLEY, HEATHER WB-114606 1 39.00 5291********5449 07173P 09/02/15
STARK, ALEXA WB-119172 1 35.00 4326********8980 102623 09/02/15
STROEBEL, SAMANTHA WB-117274 1 45.00 4452********8555 002104 09/02/15
STRUTZ, TONI WB-114082 1 65.00 5392********2741 70202B 09/02/15
STURGES, KATHERINE WB-114383 1 65.00 4868********1417 594065 09/02/15
SUVAGIAN, JOSEPH WB-115634 1 90.00 4492********3926 094336 09/02/15
SZUKALLA, VICKI WB-117335 1 35.00 4452********2401 002108 09/02/15
TATE, SHELLEY WB-114605 1 35.00 4803********1633 577793 09/02/15
TAUKOLO, RON WB-120998 1 65.00 4867********3255 092208 09/02/15
TEAL, MONIQUE WB-114516 1 39.00 4737********1889 368004 09/02/15
TEEVAN, JANETTE WB-116719 1 39.00 5449********3714 H76202 09/02/15
THORNTON, DIANE WB-117309 1 24.50 4452********0786 002113 09/02/15
THORPE, BENJAMIN WB-117445 1 49.00 4492********5197 012760 09/02/15
THYGESEN, ERICA WB-117505 1 65.00 4452********1483 002115 09/02/15
TITTERTON, IAN WB-119273 1 24.50 4186********1752 702022 09/02/15
TRIVETTE, KARYN WB-117273 1 35.00 4388********6329 07161C 09/02/15
TRUSSLER, SYDNEY WB-119255 1 39.00 4492********1462 072240 09/02/15
VANDERWEGEN, ERIC WB-118850 1 39.00 4606********5646 002119 09/02/15
VAUGHAN, ASHLEY WB-119142 1 39.00 4492********2014 094335 09/02/15
VAUGHN, BETH WB-115615 1 35.00 4019********4990 488450 09/02/15
WARREN, JENNY WB-114438 1 65.00 4366********5431 016229 09/02/15
WEATHERSPOON, KYLE WB-115637 1 65.00 4867********4169 082208 09/02/15
WHITE, WARREN WB-119148 1 39.00 5510********1271 840377 09/02/15
WHITTAKER, ANDREA WB-117297 1 65.00 4037********0982 702022 09/02/15
WIENEKE, KIM WB-117304 1 39.00 4147********4699 02354D 09/02/15
WIGHT, CHRISTAN WB-117426 1 35.00 4342********0875 536145 09/02/15
WILLIAMS, CHAN WB-120907 1 49.00 4815********5105 192821 09/02/15
WISER, ERIN WB-115356 1 75.00 4342********6766 194966 09/02/15
WISWALL, MORGAN WB-121007 1 39.00 4690********3520 114495 09/02/15
WONNACOTT, SEAN WB-116320 1 33.50 4803********8329 577797 09/02/15
WOODARD, TYLER WB-117312 1 39.00 4147********4884 06617D 09/02/15
WORTHINGTON, ERICA WB-118882 1 39.00 4460********6617 594069 09/02/15
YAH MIS, RENAN WB-119151 1 95.00 4347********5412 092208 09/02/15
YAM, SARAH WB-119298 1 39.00 4867********4485 092208 09/02/15
ZAHNLE, EDWARD WB-117967 1 35.00 5178********9789 07223Z 09/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
13 MasterCard 638.50
111 Visa 5457.00
1 Discover 65.00
0 Other 0.00
     
    6238.50