11/02/2015
09:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ABRAHAM WB-118828 1 24.50 4366********2519 005596 11/02/15
ADAMS WEBB, LEAH WB-117231 1 35.00 5108********6140 091900 11/02/15
ALEXANDER, SAMUEL WB-123038 1 39.00 4366********6547 007478 11/02/15
ALLEN, GRETCHEN WB-123072 1 65.00 4342********1868 255097 11/02/15
ALVEZ, JORGE WB-117504 1 65.00 4426********9168 161681 11/02/15
ANDERSON, CHRISTOPHER WB-114062 1 35.00 4366********5935 020857 11/02/15
ANGULO, ABRAHAM WB-118460 1 125.00 4000********9032 512644 11/02/15
ANTIC, ANNA WB-114602 1 39.00 4452********9718 009905 11/02/15
AREHART, LUKE WB-120972 1 39.00 4342********2705 560542 11/02/15
AZCORRA, JESUS WB-118967 1 39.00 4194********6671 970801 11/02/15
BAILEY, JOSEPH WB-119246 1 39.00 5178********6867 05734B 11/02/15
BECK, LARESA WB-118999 1 105.00 4147********5807 05741C 11/02/15
BLASEN, CARA WB-119105 1 39.00 4186********3737 030061 11/02/15
BLAYLOCK, JAMES WB-121040 1 65.00 4366********9225 031634 11/02/15
BOLIVAR, GABRIELLE WB-118823 1 39.00 4803********3080 749024 11/02/15
BORIS, MATT WB-118852 1 49.00 4366********9720 030057 11/02/15
BRILL, LEO WB-123074 1 39.00 4342********6686 170244 11/02/15
BRISTOL, CHARD WB-118924 1 39.00 4366********0734 009184 11/02/15
BROWN, HONNI WB-121043 1 39.00 4867********0050 081810 11/02/15
BULKLEY, JOANNA WB-119234 1 65.00 4147********9345 05732D 11/02/15
BURGARDT, SARAH WB-118889 1 65.00 4366********4028 016173 11/02/15
BURTON, DEEANN WB-118874 1 35.00 4121********0457 05748B 11/02/15
BUSH, JESSE WB-117384 1 48.00 4867********2875 081810 11/02/15
BUTLER, BRENDEN WB-123082 1 35.00 4833********8585 081810 11/02/15
CAPELLO, NICHOLAS WB-118854 1 105.00 5178********1629 05772Z 11/02/15
CAVE, AMY WB-114457 1 39.00 3713*******1019 163460 11/02/15
CECIL, LAURA WB-123055 1 65.00 4867********1251 071810 11/02/15
CHANTER IV, WALTER WB-118920 1 49.00 4803********1607 749027 11/02/15
CHI-GARCIA, EDITH WB-122870 1 39.00 4186********5982 902081 11/02/15
CLUTTER, THOMAS WB-118833 1 39.00 4147********2714 05775C 11/02/15
CORTES, ANGEL WB-118826 1 65.00 4426********1766 171685 11/02/15
CREA, ALYSSA WB-119295 1 104.00 4366********1328 003170 11/02/15
CROMWELL, DANIEL WB-114456 1 65.00 5490********8621 00268Z 11/02/15
DAHLQUIST, SARA WB-122864 1 39.00 4452********1272 009932 11/02/15
DECOTEAU, LORELLE WB-118830 1 49.00 4426********8660 171885 11/02/15
DENNEY, JORDAN WB-117363 1 39.00 4147********1518 00609D 11/02/15
EASLY, JENNIFER WB-123050 1 39.00 4452********2365 009935 11/02/15
FERRELL, MICHAEL WB-117278 1 65.00 4465********8553 002595 11/02/15
FLETCHER, SCOTT WB-117242 1 35.00 4147********9927 05754D 11/02/15
FLORES, EUGENE WB-116156 1 44.00 4313********5299 01311B 11/02/15
FLORES, SANDY WB-117499 1 39.00 4323********1904 374999 11/02/15
FOGARTY, JENNIFER WB-119267 1 39.00 4788********3110 091859 11/02/15
GARDNER, MARCELLA WB-119129 1 65.00 4366********8684 020855 11/02/15
GHARST, MELISSA WB-114653 1 90.00 4342********1019 568644 11/02/15
GLADDEN, GERALDINE WB-118905 1 35.00 4867********6524 071810 11/02/15
GOTZLER, JESSICA WB-119113 1 39.00 4190********5380 016211 11/02/15
HALL, KAREN WB-122279 1 39.00 4474********9678 530696 11/02/15
HANRAHAN, DANIEL WB-114607 1 39.00 4465********1292 002613 11/02/15
HAPP, SUSAN WB-117813 1 40.00 4147********5461 05128D 11/02/15
HENIGSON, STUART WB-121488 1 24.50 5465********1780 H94371 11/02/15
HOLADAY, ERICA WB-122869 1 39.00 4867********0578 081810 11/02/15
HOLMES, ANNA WB-119117 1 39.00 4147********7906 05753C 11/02/15
ISRAILEFF, NATHAN WB-119212 1 39.00 3772*******3001 154982 11/02/15
JENSEN, KAREN WB-119189 1 39.00 4312********0311 071810 11/02/15
JOHNSON, RICHARD WB-116746 1 39.00 4744********7377 181689 11/02/15
JONES, JEREMY WB-119263 1 65.00 4342********8868 351427 11/02/15
KASPRZYK, STEVEN WB-118884 1 65.00 4147********5502 902081 11/02/15
KELLER, MOLLY WB-117406 1 65.00 4452********9877 071857 11/02/15
KONDOS, DIMITRI WB-113074 1 65.00 4342********7685 167716 11/02/15
KONTE, SHANE WB-119132 1 65.00 6011********2561 00297B 11/02/15
KYLE, QUINN WB-119252 1 39.00 4452********1462 071857 11/02/15
LEEDER, DYLAN WB-118831 1 54.00 4342********6293 568638 11/02/15
LEONARD, PATRICK WB-119158 1 65.00 4313********6818 04339C 11/02/15
LEWIS, ELIZABETH WB-117246 1 39.00 5466********2590 97382P 11/02/15
MACKENZIE, AMY WB-119201 1 39.00 4492********4777 111573 11/02/15
MATTHEWS, MARY WB-119119 1 65.00 5262********0701 862858 11/02/15
MCKEE, ERIN WB-117224 1 35.00 4342********9882 593995 11/02/15
MERRY, KATHRYN WB-121041 1 20.00 4342********0915 409437 11/02/15
MERXBAUER-BIEHL, JOHN WB-119103 1 39.00 4342********0506 559749 11/02/15
MILES, LINDA WB-119241 1 39.00 4492********8788 111572 11/02/15
MITCHELL, DARIA WB-115622 1 35.00 4493********2263 026338 11/02/15
MONTAGNER, CLAUDIA WB-119214 1 39.00 5466********4776 28581P 11/02/15
MYERS, PETER WB-115585 1 15.00 4867********0945 071810 11/02/15
NARAYAN, KRISTINA WB-118978 1 35.00 4867********4880 081810 11/02/15
NOVINGER, KATELYN WB-119203 1 39.00 4465********4315 002217 11/02/15
OLSVIK, MATTHEW WB-119116 1 65.00 4426********4293 191681 11/02/15
ONSTOTT, RYAN WB-119104 1 39.00 4867********9628 081810 11/02/15
OTIS, HOLLY WB-119182 1 65.00 4473********6112 071857 11/02/15
PAYSON, SUSAN WB-114657 1 34.00 4400********3856 07615D 11/02/15
PETERSON, ANNA WB-119118 1 39.00 4400********8713 08317B 11/02/15
PFAHL, MCKINLEY WB-120736 1 39.00 4264********6268 05993B 11/02/15
PHIFER, ALICIA WB-123076 1 39.00 3797*******2002 143002 11/02/15
PILEGGI, PETER WB-118992 1 105.00 4342********2903 594006 11/02/15
POLK, CHRISTOPHER WB-118878 1 39.00 4223********9384 519923 11/02/15
REED, MELISSA WB-122866 1 75.00 4788********6879 091900 11/02/15
RICHARDS, ANNE WB-119135 1 39.00 4147********6398 06639D 11/02/15
ROBICHAUD, BLAINE WB-115510 1 39.00 4452********8379 009990 11/02/15
RODMAN, ANDREW WB-115999 1 75.00 4452********2630 009991 11/02/15
ROJAS, DIANA WB-120398 1 65.00 4342********3249 560538 11/02/15
SAING, NATALIE WB-119200 1 39.00 4867********6403 071810 11/02/15
SCOTT, DANIEL WB-119290 1 35.00 4300********9801 288233 11/02/15
SEYOUM, KOKEB WB-118819 1 65.00 4366********2519 005597 11/02/15
STANLEY, HEATHER WB-114606 1 39.00 5291********5449 05778P 11/02/15
STARK, ALEXA WB-119172 1 35.00 4326********8980 101481 11/02/15
STROEBEL, SAMANTHA WB-117274 1 45.00 4452********8555 009998 11/02/15
STRUTZ, TONI WB-114082 1 65.00 5392********2741 90208B 11/02/15
STURGES, KATHERINE WB-114383 1 65.00 5465********9969 H98448 11/02/15
SUVAGIAN, JOSEPH WB-115634 1 90.00 4492********3926 111575 11/02/15
SZUKALLA, VICKI WB-117335 1 35.00 4452********2401 010002 11/02/15
TAUKOLO, RON WB-120998 1 65.00 4867********3255 081810 11/02/15
TEAL, MONIQUE WB-114516 1 39.00 4737********1889 408331 11/02/15
TEEVAN, JANETTE WB-116719 1 39.00 5449********3714 H95820 11/02/15
THORNTON, DIANE WB-117309 1 24.50 4452********0786 010006 11/02/15
THORPE, BENJAMIN WB-117445 1 49.00 4492********5197 002314 11/02/15
THYGESEN, ERICA WB-117505 1 65.00 4452********1483 010008 11/02/15
TITTERTON, IAN WB-119273 1 24.50 4186********1752 902081 11/02/15
TRIVETTE, KARYN WB-117273 1 35.00 4388********6329 05719C 11/02/15
VANDERWEGEN, ERIC WB-118850 1 39.00 4606********5646 010012 11/02/15
VAUGHAN, ASHLEY WB-119142 1 39.00 4492********2014 111574 11/02/15
VAUGHN, BETH WB-115615 1 35.00 4019********4990 294056 11/02/15
WARREN, JENNY WB-123084 1 39.00 4366********5431 017946 11/02/15
WATTS, MEEGAN WB-114465 1 39.00 4452********8232 010016 11/02/15
WEATHERSPOON, KYLE WB-115637 1 65.00 4867********4169 081810 11/02/15
WHITE, WARREN WB-119148 1 39.00 5510********1271 269179 11/02/15
WHITTAKER, ANDREA WB-117297 1 65.00 4037********0982 902081 11/02/15
WIENEKE, KIM WB-117304 1 39.00 4147********4699 02537D 11/02/15
WIGHT, CHRISTAN WB-117426 1 35.00 4342********0875 169411 11/02/15
WILLIAMS, CHAN WB-120907 1 39.00 4815********5105 111481 11/02/15
WISER, ERIN WB-115356 1 75.00 4342********6766 256422 11/02/15
WISWALL, MORGAN WB-121007 1 39.00 4690********3520 052147 11/02/15
WONNACOTT, SEAN WB-116320 1 34.75 4803********8329 749028 11/02/15
WOODARD, TYLER WB-117312 1 39.00 4147********4884 04339D 11/02/15
WORTHINGTON, ERICA WB-118882 1 39.00 4460********6617 594001 11/02/15
YAH MIS, RENAN WB-119151 1 95.00 4347********5412 071810 11/02/15
YAM, SARAH WB-119298 1 39.00 4867********4485 081810 11/02/15
ZAHNLE, EDWARD WB-117967 1 35.00 5178********9789 05780Z 11/02/15
ZARTMAN, MARY WB-122865 1 141.00 6011********1978 00220P 11/02/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
14 MasterCard 693.50
108 Visa 5257.25
2 Discover 206.00
0 Other 0.00
     
    6273.75