10/02/2015
09:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ABRAHAM WB-118828 1 24.50 4366********2519 031104 10/02/15
ADAMS WEBB, LEAH WB-117231 1 35.00 5108********6140 092739 10/02/15
ALEXANDER, SAMUEL WB-123038 1 39.00 4366********6547 013002 10/02/15
ALVEZ, JORGE WB-117504 1 65.00 4426********9168 162878 10/02/15
ANDERSON, CHRISTOPHER WB-114062 1 35.00 4366********5935 023112 10/02/15
ANGULO, ABRAHAM WB-118460 1 60.00 4000********9032 419705 10/02/15
ANTIC, ANNA WB-114602 1 39.00 4452********9718 004713 10/02/15
AREHART, LUKE WB-120972 1 39.00 4342********2705 641852 10/02/15
BAILEY, JOSEPH WB-119246 1 39.00 5178********6867 02100B 10/02/15
BECK, LARESA WB-118999 1 105.00 4147********5807 02082C 10/02/15
BLASEN, CARA WB-119105 1 39.00 4186********3737 031817 10/02/15
BLAYLOCK, JAMES WB-121040 1 65.00 4366********9225 013007 10/02/15
BOLIVAR, GABRIELLE WB-118823 1 39.00 4803********3080 914836 10/02/15
BORIS, MATT WB-118852 1 49.00 4366********9720 019965 10/02/15
BRILL, LEO WB-123074 1 39.00 4342********6686 446046 10/02/15
BRISTOL, CHARD WB-118924 1 39.00 4366********0734 019955 10/02/15
BROWN, HONNI WB-121043 1 39.00 4867********0050 062710 10/02/15
BULKLEY, JOANNA WB-119234 1 65.00 4147********9345 02096D 10/02/15
BURGARDT, SARAH WB-118889 1 65.00 4366********4028 015438 10/02/15
BURTON, DEEANN WB-118874 1 35.00 4121********0457 02054B 10/02/15
BUSH, JESSE WB-117384 1 48.00 4867********2875 052710 10/02/15
BUTLER, BRENDEN WB-123082 1 35.00 4833********8585 052710 10/02/15
CAPELLO, NICHOLAS WB-118854 1 105.00 5178********1629 02099Z 10/02/15
CAVE, AMY WB-114457 1 39.00 3713*******1019 185463 10/02/15
CECIL, LAURA WB-119131 1 65.00 4867********1251 052710 10/02/15
CHANTER IV, WALTER WB-118920 1 49.00 4803********1607 914839 10/02/15
CHI-GARCIA, EDITH WB-122870 1 39.00 4186********5982 902072 10/02/15
CLUTTER, THOMAS WB-118833 1 39.00 4147********2714 02136C 10/02/15
CORTES, ANGEL WB-118826 1 65.00 4426********1766 112573 10/02/15
CREA, ALYSSA WB-119295 1 65.00 4366********1328 013006 10/02/15
CROLL, ANDREW WB-117388 1 74.00 4426********2859 112071 10/02/15
CROMWELL, DANIEL WB-114456 1 65.00 5490********8621 00293Z 10/02/15
CUELLAR-REBOLLO, CHRISTIAN WB-119215 1 39.00 4347********6826 052710 10/02/15
DECOTEAU, LORELLE WB-118830 1 49.00 4426********8660 132674 10/02/15
DENNEY, JORDAN WB-117363 1 39.00 4147********1518 02255D 10/02/15
DUNHAM, JUSTIN WB-119256 1 49.00 5528********0282 43780E 10/02/15
ERICKSON, GABRIEL WB-118977 1 49.00 4366********5351 023113 10/02/15
FERRELL, MICHAEL WB-117278 1 65.00 4465********8553 002933 10/02/15
FLETCHER, SCOTT WB-117242 1 35.00 4147********9927 02094D 10/02/15
FLORES, EUGENE WB-116156 1 44.00 4313********5299 02248B 10/02/15
FLORES, SANDY WB-117499 1 39.00 4323********1904 788463 10/02/15
FOGARTY, JENNIFER WB-119267 1 39.00 4788********3110 092737 10/02/15
GARDNER, MARCELLA WB-119129 1 65.00 4366********8684 019964 10/02/15
GHARST, MELISSA WB-114653 1 90.00 4342********1019 575753 10/02/15
GIBSON, TYNAN WB-115655 1 65.00 4644********6934 228153 10/02/15
GLADDEN, GERALDINE WB-118905 1 35.00 4867********6524 052710 10/02/15
GOTZLER, JESSICA WB-119113 1 39.00 4190********5380 010416 10/02/15
HANRAHAN, DANIEL WB-114607 1 39.00 4465********1292 002900 10/02/15
HAPP, SUSAN WB-117813 1 40.00 4147********5461 01192D 10/02/15
HARRISON, PAIGE WB-114620 1 39.00 6011********1757 00229P 10/02/15
HENIGSON, STUART WB-121488 1 24.50 5465********1780 H95248 10/02/15
HOLMES, ANNA WB-119117 1 39.00 4147********7906 02061C 10/02/15
ISRAILEFF, NATHAN WB-119212 1 39.00 3772*******3001 153712 10/02/15
JENSEN, KAREN WB-119189 1 39.00 4312********0311 052710 10/02/15
JOHNSON, RICHARD WB-116746 1 39.00 4744********7377 102176 10/02/15
JONES, JEREMY WB-119263 1 65.00 4342********8868 813407 10/02/15
KASPRZYK, STEVEN WB-118884 1 65.00 4147********5502 902072 10/02/15
KELLER, MOLLY WB-117406 1 65.00 4452********9877 072735 10/02/15
KONDOS, DIMITRI WB-113074 1 65.00 4342********7685 788478 10/02/15
KONTE, SHANE WB-119132 1 65.00 6011********2561 00211B 10/02/15
KYLE, QUINN WB-119252 1 39.00 4452********1462 072736 10/02/15
LEONARD, PATRICK WB-119158 1 65.00 4313********6818 02547C 10/02/15
LEWIS, ELIZABETH WB-117246 1 39.00 5466********2590 18487P 10/02/15
MACKENZIE, AMY WB-119201 1 39.00 4492********4777 086261 10/02/15
MATTHEWS, MARY WB-119119 1 65.00 5262********0701 906664 10/02/15
MCKEE, ERIN WB-117224 1 35.00 4342********9882 447292 10/02/15
MERXBAUER-BIEHL, JOHN WB-119103 1 39.00 4342********0506 604723 10/02/15
MILES, LINDA WB-119241 1 39.00 4492********8788 086263 10/02/15
MONTAGNER, CLAUDIA WB-119214 1 39.00 5466********4776 43571P 10/02/15
MYERS, PETER WB-115585 1 15.00 4867********0945 062710 10/02/15
NARAYAN, KRISTINA WB-118978 1 35.00 4867********4880 062710 10/02/15
NEYLAN, CLAIRE WB-121006 1 49.00 4147********7208 002987 10/02/15
NOVINGER, KATELYN WB-119203 1 39.00 4465********4315 002414 10/02/15
OBANDO, DAVID WB-118899 1 35.00 4237********0976 526893 10/02/15
OLSVIK, MATTHEW WB-119116 1 65.00 4426********4293 192579 10/02/15
ONSTOTT, RYAN WB-119104 1 39.00 4867********9628 062710 10/02/15
ORME, ALICIA WB-121036 1 39.00 4427********2022 062710 10/02/15
OTIS, HOLLY WB-119182 1 65.00 4473********6112 072736 10/02/15
PAYSON, SUSAN WB-114657 1 34.00 4400********3856 08302D 10/02/15
PETERSON, ANNA WB-119118 1 39.00 4400********8713 02442B 10/02/15
PFAHL, MCKINLEY WB-120736 1 39.00 4264********6268 06631B 10/02/15
PHIFER, ALICIA WB-123076 1 39.00 3797*******2002 142583 10/02/15
PILEGGI, PETER WB-118992 1 105.00 4342********2903 787325 10/02/15
POLK, CHRISTOPHER WB-118878 1 39.00 4223********9384 330467 10/02/15
REED, MELISSA WB-122866 1 75.00 4788********6879 092737 10/02/15
RICHARDS, ANNE WB-119135 1 39.00 4147********6398 01143D 10/02/15
ROBBINS, RICHARD WB-119260 1 35.00 4147********6445 00174D 10/02/15
ROBICHAUD, BLAINE WB-115510 1 39.00 4452********8379 004799 10/02/15
RODMAN, ANDREW WB-115999 1 49.00 4452********2630 004800 10/02/15
ROJAS, DIANA WB-119221 1 65.00 4342********3249 447286 10/02/15
ROLLI, GINA WB-119229 1 65.00 4342********0715 813406 10/02/15
SAING, NATALIE WB-119200 1 39.00 4867********6403 062710 10/02/15
SANCHEZ, ADALBERTO WB-118947 1 45.00 4426********5993 172273 10/02/15
SCOTT, DANIEL WB-119290 1 35.00 4300********9801 931199 10/02/15
SEYOUM, KOKEB WB-118819 1 65.00 4366********2519 025921 10/02/15
STANLEY, HEATHER WB-114606 1 39.00 5291********5449 02130P 10/02/15
STARK, ALEXA WB-119172 1 35.00 4326********8980 162876 10/02/15
STROEBEL, SAMANTHA WB-117274 1 45.00 4452********8555 004809 10/02/15
STRUTZ, TONI WB-114082 1 65.00 5392********2741 90207B 10/02/15
STURGES, KATHERINE WB-114383 1 65.00 4868********1417 476248 10/02/15
SUVAGIAN, JOSEPH WB-115634 1 90.00 4492********3926 086260 10/02/15
SZUKALLA, VICKI WB-117335 1 35.00 4452********2401 004813 10/02/15
TAUKOLO, RON WB-120998 1 65.00 4867********3255 052710 10/02/15
TEAL, MONIQUE WB-114516 1 39.00 4737********1889 642597 10/02/15
TEEVAN, JANETTE WB-116719 1 39.00 5449********3714 H96699 10/02/15
THORNTON, DIANE WB-117309 1 24.50 4452********0786 004818 10/02/15
THORPE, BENJAMIN WB-117445 1 49.00 4492********5197 004322 10/02/15
THYGESEN, ERICA WB-117505 1 65.00 4452********1483 004820 10/02/15
TITTERTON, IAN WB-119273 1 24.50 4186********1752 902072 10/02/15
TRIVETTE, KARYN WB-117273 1 35.00 4388********6329 02083C 10/02/15
VANDERWEGEN, ERIC WB-118850 1 39.00 4606********5646 004824 10/02/15
VAUGHAN, ASHLEY WB-119142 1 39.00 4492********2014 086262 10/02/15
VAUGHN, BETH WB-115615 1 35.00 4019********4990 884315 10/02/15
WARREN, JENNY WB-123084 1 39.00 4366********5431 017421 10/02/15
WEATHERSPOON, KYLE WB-115637 1 65.00 4867********4169 052710 10/02/15
WHITE, WARREN WB-119148 1 39.00 5510********1271 427365 10/02/15
WHITTAKER, ANDREA WB-117297 1 65.00 4037********0982 902072 10/02/15
WIENEKE, KIM WB-117304 1 39.00 4147********4699 09334D 10/02/15
WIGHT, CHRISTAN WB-117426 1 35.00 4342********0875 574899 10/02/15
WILLIAMS, CHAN WB-120907 1 39.00 4815********5105 192879 10/02/15
WISER, ERIN WB-115356 1 75.00 4342********6766 642609 10/02/15
WISWALL, MORGAN WB-121007 1 39.00 4690********3520 225661 10/02/15
WONNACOTT, SEAN WB-116320 1 33.50 4803********8329 914835 10/02/15
WOODARD, TYLER WB-117312 1 39.00 4147********4884 08284D 10/02/15
WORTHINGTON, ERICA WB-118882 1 39.00 4460********6617 788492 10/02/15
YAH MIS, RENAN WB-119151 1 95.00 4347********5412 052710 10/02/15
YAM, SARAH WB-119298 1 39.00 4867********4485 052710 10/02/15
ZAHNLE, EDWARD WB-117967 1 35.00 5178********9789 02130Z 10/02/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
14 MasterCard 677.50
109 Visa 5278.00
2 Discover 104.00
0 Other 0.00
     
    6176.50