Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAR, HEATHER |
WB-119269 |
3 |
65.00 |
5438********0837 |
H69181 |
11/16/15 |
| ANDERSON, JULIA |
WB-113307 |
3 |
65.00 |
4815********5095 |
112065 |
11/16/15 |
| ASKARI, NYEWUSI |
WB-119247 |
3 |
24.50 |
4366********7902 |
013210 |
11/16/15 |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
177048 |
11/16/15 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********3921 |
013139 |
11/16/15 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
024907 |
11/16/15 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
606162 |
11/16/15 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
606162 |
11/16/15 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7432 |
015738 |
11/16/15 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4635********8001 |
112367 |
11/16/15 |
| BUHOLZER, SARAH |
WB-121819 |
3 |
65.00 |
4366********8918 |
023544 |
11/16/15 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
112465 |
11/16/15 |
| CLARK, KATELIN |
WB-123060 |
3 |
95.00 |
3725*******8929 |
606162 |
11/16/15 |
| CLYDE, ALICE |
WB-122289 |
3 |
39.00 |
4465********1641 |
016721 |
11/16/15 |
| COX, LYDIA |
WB-120953 |
3 |
39.00 |
5524********5301 |
088251 |
11/16/15 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
042800 |
11/16/15 |
| ENTRICAN, ISAAC |
WB-117267 |
3 |
65.00 |
4356********9111 |
112665 |
11/16/15 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********4325 |
112669 |
11/16/15 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
500493 |
11/16/15 |
| FLORES, LUCIA |
WB-123041 |
3 |
65.00 |
4701********7957 |
112767 |
11/16/15 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
318070 |
11/16/15 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
140263 |
11/16/15 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
028162 |
11/16/15 |
| LAURETTI, LESLIE |
WB-118906 |
3 |
35.00 |
4366********7014 |
018841 |
11/16/15 |
| LAWTY, STEPHANIE |
WB-119192 |
3 |
39.00 |
4300********3896 |
278571 |
11/16/15 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
01323C |
11/16/15 |
| LEVINSON, RONALD |
WB-119251 |
3 |
24.50 |
4342********1489 |
468738 |
11/16/15 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01698R |
11/16/15 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********7538 |
018480 |
11/16/15 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4492********7039 |
578595 |
11/16/15 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
015764 |
11/16/15 |
| MCKENZIE, JASMINE |
WB-118953 |
3 |
65.00 |
4190********2680 |
016514 |
11/16/15 |
| MERTZ, MARTHA |
WB-119222 |
3 |
75.00 |
4342********5380 |
318063 |
11/16/15 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********0217 |
122479 |
11/16/15 |
| MORRIS, KELSEY |
WB-117452 |
3 |
39.00 |
4117********1166 |
122563 |
11/16/15 |
| OLSEN, JARROD |
WB-119266 |
3 |
39.00 |
4037********0373 |
606162 |
11/16/15 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
016044 |
11/16/15 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
08804P |
11/16/15 |
| ROBBINS, DYLAN |
WB-119207 |
3 |
39.00 |
4788********5798 |
062649 |
11/16/15 |
| ROBBINS, SHANNAN |
WB-117379 |
3 |
35.00 |
4147********7596 |
016016 |
11/16/15 |
| RORVIG, JESSE |
WB-121022 |
3 |
35.00 |
5575********5000 |
041645 |
11/16/15 |
| SCHMIDT, JERRY |
WB-122291 |
3 |
75.00 |
4186********8736 |
606162 |
11/16/15 |
| SIMILA, CAYLEA |
WB-118919 |
3 |
49.00 |
4313********3817 |
07827D |
11/16/15 |
| SIMS, AUSTIN |
WB-119114 |
3 |
45.00 |
4342********6319 |
340837 |
11/16/15 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
042625 |
11/16/15 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********6781 |
092607 |
11/16/15 |
| THOMPSON, ALEX |
WB-117386 |
3 |
35.00 |
4147********9566 |
08859C |
11/16/15 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
08795Z |
11/16/15 |
| TILLINGHAST, JOHN |
WB-119085 |
3 |
49.00 |
5466********7597 |
19417P |
11/16/15 |
| TOEDTEMEIER, ANGELA |
WB-123063 |
3 |
49.00 |
5178********8872 |
08889Z |
11/16/15 |
| TOWLES, BRIDGET |
WB-118958 |
3 |
85.00 |
4342********3426 |
319293 |
11/16/15 |
| TRAINOR, MELODY |
WB-117477 |
3 |
125.00 |
5461********8979 |
122480 |
11/16/15 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********3262 |
623329 |
11/16/15 |
| VONDRACEK, DAVID |
WB-117262 |
3 |
39.00 |
3796*******1005 |
140680 |
11/16/15 |
| VOORHEES, DENNIS |
WB-122296 |
3 |
75.00 |
4492********6561 |
578592 |
11/16/15 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
08890C |
11/16/15 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
015883 |
11/16/15 |
| WILLIAMSON, CYDNEY |
WB-117391 |
3 |
75.00 |
4366********2396 |
024922 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.00 |
| 8 |
MasterCard |
436.00 |
| 46 |
Visa |
2210.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.50 |