Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAR, HEATHER |
WB-119269 |
3 |
65.00 |
5438********0837 |
H77174 |
10/15/15 |
| AMES, DYNASTY |
WB-118930 |
3 |
65.00 |
4300********0854 |
849543 |
10/15/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
110965 |
10/15/15 |
| ASKARI, NYEWUSI |
WB-119247 |
3 |
24.50 |
4366********7902 |
014337 |
10/15/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
038666 |
10/15/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
949776 |
10/15/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
014839 |
10/15/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
705160 |
10/15/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
705160 |
10/15/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
014699 |
10/15/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
150464 |
10/15/15 |
| BUHOLZER, SARAH |
WB-121819 |
3 |
65.00 |
4366********8918 |
014422 |
10/15/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
120666 |
10/15/15 |
| CLARK, KATELIN |
WB-123060 |
3 |
39.00 |
3725*******8929 |
705160 |
10/15/15 |
| COX, LYDIA |
WB-120953 |
3 |
39.00 |
5524********5301 |
085577 |
10/15/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
050617 |
10/15/15 |
| ENTRICAN, ISAAC |
WB-117267 |
3 |
65.00 |
4356********9111 |
140266 |
10/15/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
110965 |
10/15/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
894237 |
10/15/15 |
| FLORES, LUCIA |
WB-123041 |
3 |
65.00 |
4701********1012 |
120564 |
10/15/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
185418 |
10/15/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
104007 |
10/15/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
012513 |
10/15/15 |
| HUH, PHILIP |
WB-123062 |
3 |
65.00 |
4640********8746 |
08536B |
10/15/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
013149 |
10/15/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
849544 |
10/15/15 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
014716 |
10/15/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
08573C |
10/15/15 |
| LEVINSON, RONALD |
WB-119251 |
3 |
24.50 |
4342********1489 |
818304 |
10/15/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01546R |
10/15/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
014800 |
10/15/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
516890 |
10/15/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
014722 |
10/15/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
014509 |
10/15/15 |
| MERTZ, MARTHA |
WB-119222 |
3 |
75.00 |
4342********5380 |
940356 |
10/15/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********0217 |
170261 |
10/15/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
100561 |
10/15/15 |
| OLSEN, JARROD |
WB-119266 |
3 |
39.00 |
4037********0373 |
705160 |
10/15/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
018403 |
10/15/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
08570P |
10/15/15 |
| ROBBINS, DYLAN |
WB-119207 |
3 |
39.00 |
4788********5798 |
070619 |
10/15/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
015420 |
10/15/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
091020 |
10/15/15 |
| SIMILA, CAYLEA |
WB-118919 |
3 |
49.00 |
4313********3817 |
00281D |
10/15/15 |
| SIMS, AUSTIN |
WB-119114 |
3 |
45.00 |
4342********6319 |
940358 |
10/15/15 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
050617 |
10/15/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
080608 |
10/15/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********9566 |
08538C |
10/15/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
08572Z |
10/15/15 |
| TILLINGHAST, JOHN |
WB-119085 |
3 |
49.00 |
5466********7597 |
45451P |
10/15/15 |
| TOEDTEMEIER, ANGELA |
WB-123063 |
3 |
49.00 |
5178********8872 |
08571Z |
10/15/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
135.00 |
4342********3426 |
212914 |
10/15/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
080634 |
10/15/15 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********3262 |
702975 |
10/15/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
176634 |
10/15/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
08570C |
10/15/15 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
016181 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 8 |
MasterCard |
436.00 |
| 45 |
Visa |
2165.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2748.50 |