Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
718695 |
09/15/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
133007 |
09/15/15 |
| ASKARI, NYEWUSI |
WB-119247 |
3 |
24.50 |
4366********7902 |
031261 |
09/15/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
963023 |
09/15/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
945587 |
09/15/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
004421 |
09/15/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605103 |
09/15/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605103 |
09/15/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
014622 |
09/15/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
193507 |
09/15/15 |
| BUHOLZER, SARAH |
WB-121819 |
3 |
65.00 |
4366********8918 |
011464 |
09/15/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
173606 |
09/15/15 |
| COX, LYDIA |
WB-120953 |
3 |
39.00 |
5524********5301 |
005724 |
09/15/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
043018 |
09/15/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
133504 |
09/15/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
869028 |
09/15/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
730242 |
09/15/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
145202 |
09/15/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
017279 |
09/15/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
004420 |
09/15/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
718694 |
09/15/15 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
014635 |
09/15/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
00581C |
09/15/15 |
| LEVINSON, RONALD |
WB-119251 |
3 |
24.50 |
4342********1489 |
730240 |
09/15/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01571R |
09/15/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
022663 |
09/15/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
524303 |
09/15/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
014642 |
09/15/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
011463 |
09/15/15 |
| MERTZ, MARTHA |
WB-119222 |
3 |
75.00 |
4342********5380 |
603252 |
09/15/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
133703 |
09/15/15 |
| MORGAN, SHEILA |
WB-118840 |
3 |
39.00 |
4452********6645 |
014646 |
09/15/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
183700 |
09/15/15 |
| OLSEN, JARROD |
WB-119266 |
3 |
39.00 |
4037********0373 |
605103 |
09/15/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
00584P |
09/15/15 |
| ROBBINS, DYLAN |
WB-119207 |
3 |
39.00 |
4788********5798 |
063020 |
09/15/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015849 |
09/15/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
045318 |
09/15/15 |
| SIMILA, CAYLEA |
WB-118919 |
3 |
10.00 |
4313********3817 |
00762D |
09/15/15 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
043018 |
09/15/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
083007 |
09/15/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********9566 |
00547C |
09/15/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
00590Z |
09/15/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
135.00 |
4342********3426 |
868722 |
09/15/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
073035 |
09/15/15 |
| UMBREIT, TRACIE |
WB-118839 |
3 |
35.00 |
4003********5939 |
00587B |
09/15/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
160696 |
09/15/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
00591C |
09/15/15 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
021326 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 5 |
MasterCard |
273.00 |
| 41 |
Visa |
1830.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.50 |