12/02/2015
08:48:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ABRAHAM WB-118828 1 24.50 4366********2519 029942 12/02/15
ADAMS WEBB, LEAH WB-117231 1 35.00 5108********6140 083804 12/02/15
ALEXANDER, SAMUEL WB-123038 1 39.00 4366********6547 029494 12/02/15
ALVEZ, JORGE WB-117504 1 65.00 4426********9168 113289 12/02/15
ANDERSON, CHRISTOPHER WB-114062 1 35.00 4366********5935 013192 12/02/15
ANGULO, ABRAHAM WB-118460 1 125.00 4000********9032 890318 12/02/15
AREHART, LUKE WB-120972 1 39.00 4342********2705 421531 12/02/15
AZCORRA, JESUS WB-118967 1 39.00 4194********6671 144574 12/02/15
BAILEY, JOSEPH WB-119246 1 39.00 5178********6867 04111B 12/02/15
BECK, LARESA WB-118999 1 105.00 4147********5807 04100C 12/02/15
BERMUDEZ, TANYA WB-122269 1 39.00 4366********1921 020487 12/02/15
BLASEN, CARA WB-119105 1 39.00 4186********3737 002083 12/02/15
BLAYLOCK, JAMES WB-121040 1 65.00 4366********9225 020489 12/02/15
BOLIVAR, GABRIELLE WB-118823 1 39.00 4803********3080 332522 12/02/15
BORIS, MATT WB-118852 1 49.00 4366********9720 015148 12/02/15
BRILL, LEO WB-123074 1 39.00 4342********6686 745238 12/02/15
BRISTOL, CHARD WB-118924 1 39.00 4366********0734 013188 12/02/15
BROWN, HONNI WB-121043 1 39.00 4867********0050 033809 12/02/15
BULKLEY, JOANNA WB-119234 1 65.00 4147********9345 04101D 12/02/15
BURTON, DEEANN WB-118874 1 35.00 4121********0457 04065C 12/02/15
BUSH, JESSE WB-117384 1 48.00 4867********2875 033809 12/02/15
BUTLER, BRENDEN WB-123082 1 35.00 4833********7096 023809 12/02/15
CAPELLO, NICHOLAS WB-118854 1 105.00 5178********1629 04132Z 12/02/15
CAVE, AMY WB-114457 1 39.00 3713*******1019 106361 12/02/15
CECIL, LAURA WB-123055 1 65.00 4867********1251 033809 12/02/15
CHANTER IV, WALTER WB-118920 1 49.00 4803********1607 332527 12/02/15
CHI-GARCIA, EDITH WB-122870 1 39.00 4186********5982 802083 12/02/15
CLUTTER, THOMAS WB-118833 1 39.00 4147********2714 04122C 12/02/15
CREA, ALYSSA WB-119295 1 95.00 4366********1328 013534 12/02/15
CROLL, ANDREW WB-117388 1 79.00 4426********7050 123481 12/02/15
CROMWELL, DANIEL WB-114456 1 65.00 5490********8621 00233Z 12/02/15
DAHLQUIST, SARA WB-122864 1 39.00 4452********1272 003308 12/02/15
DECOTEAU, LORELLE WB-118830 1 49.00 4426********8660 123583 12/02/15
DENNEY, JORDAN WB-117363 1 39.00 4147********1518 08022D 12/02/15
DICK, ISAAC WB-122198 1 65.00 4432********3411 024009 12/02/15
EASLY, JENNIFER WB-123050 1 39.00 4452********2365 003312 12/02/15
FERRELL, MICHAEL WB-117278 1 65.00 4465********8553 002923 12/02/15
FLETCHER, SCOTT WB-117242 1 35.00 4147********9927 04115D 12/02/15
FLORES, EUGENE WB-116156 1 44.00 4313********5299 07216B 12/02/15
FLORES, SANDY WB-117499 1 39.00 4323********1904 768367 12/02/15
FOGARTY, JENNIFER WB-119267 1 65.00 4788********3110 083804 12/02/15
GARDNER, MARCELLA WB-119129 1 65.00 4366********8684 009734 12/02/15
GHARST, MELISSA WB-114653 1 90.00 4342********1019 734018 12/02/15
GLADDEN, GERALDINE WB-118905 1 35.00 4867********6524 033809 12/02/15
GOTZLER, JESSICA WB-119113 1 39.00 4190********5380 005683 12/02/15
HALL, KAREN WB-122279 1 39.00 4474********9678 533696 12/02/15
HAPP, SUSAN WB-117813 1 40.00 4147********5461 07893D 12/02/15
HAURDIC, SABRINA WB-122254 1 30.00 4342********9169 672869 12/02/15
HENIGSON, STUART WB-121488 1 24.50 5465********1780 H86316 12/02/15
HOLADAY, ERICA WB-122869 1 39.00 4867********0578 033809 12/02/15
HOLMES, ANNA WB-119117 1 39.00 4147********7906 04122C 12/02/15
ISRAILEFF, NATHAN WB-119212 1 39.00 3772*******3001 123401 12/02/15
JENSEN, KAREN WB-119189 1 39.00 4312********0311 023809 12/02/15
JOHNSON, RICHARD WB-122233 1 39.00 4744********7377 133481 12/02/15
JONES, JEREMY WB-119263 1 65.00 4342********8868 584729 12/02/15
KASPRZYK, STEVEN WB-118884 1 65.00 4147********5502 802083 12/02/15
KELLER, MOLLY WB-117406 1 65.00 4452********9877 063803 12/02/15
KONDOS, DIMITRI WB-113074 1 65.00 4342********7685 672856 12/02/15
KONTE, SHANE WB-119132 1 65.00 6011********2561 00285B 12/02/15
KYLE, QUINN WB-119252 1 39.00 4452********1462 063803 12/02/15
LEONARD, PATRICK WB-119158 1 65.00 4313********6818 08272C 12/02/15
LUCAS, REGINA WB-117351 1 24.50 4147********3497 05698D 12/02/15
MACKENZIE, AMY WB-119201 1 39.00 4492********4777 099634 12/02/15
MATTHEWS, MARY WB-119119 1 65.00 5262********0701 740059 12/02/15
MCKEE, ERIN WB-117224 1 35.00 4342********9882 421512 12/02/15
MCKNIGHT, JENNIFER WB-115682 1 59.80 4366********7956 002082 12/02/15
MERRY, KATHRYN WB-121041 1 20.00 4342********0915 735158 12/02/15
MERXBAUER-BIEHL, JOHN WB-119103 1 39.00 4342********0506 274730 12/02/15
MILES, LINDA WB-119241 1 39.00 4492********8788 099635 12/02/15
MITCHELL, DARIA WB-115622 1 35.00 4493********2263 023884 12/02/15
MONTAGNER, CLAUDIA WB-119214 1 39.00 5466********4776 16157P 12/02/15
MYERS, PETER WB-115585 1 15.00 4867********0945 023809 12/02/15
NARAYAN, KRISTINA WB-118978 1 35.00 4867********4880 033809 12/02/15
NOVINGER, KATELYN WB-119203 1 39.00 4465********4315 002821 12/02/15
OBRIEN, CHASE WB-122249 1 35.00 4452********9248 003353 12/02/15
OLSVIK, MATTHEW WB-119116 1 65.00 4426********4293 143383 12/02/15
ONSTOTT, RYAN WB-119104 1 39.00 4867********9628 033809 12/02/15
OTIS, HOLLY WB-119182 1 65.00 4473********6112 063803 12/02/15
PAYSON, SUSAN WB-114657 1 34.00 4400********3856 07595D 12/02/15
PETERSON, ANNA WB-119118 1 39.00 4400********8713 03510B 12/02/15
PFAHL, MCKINLEY WB-120736 1 39.00 4264********6268 06924B 12/02/15
PHIFER, ALICIA WB-123076 1 39.00 3797*******2002 165518 12/02/15
PILEGGI, PETER WB-118992 1 105.00 4342********2903 673624 12/02/15
POLK, CHRISTOPHER WB-118878 1 39.00 4223********9384 993183 12/02/15
REED, MELISSA WB-122866 1 75.00 4788********6879 083805 12/02/15
RICHARDS, ANNE WB-119135 1 39.00 4147********6398 05320D 12/02/15
ROBBINS, RICHARD WB-119260 1 35.00 4888********4444 02728B 12/02/15
ROBICHAUD, BLAINE WB-115510 1 39.00 4452********8379 003367 12/02/15
RODMAN, ANDREW WB-115999 1 75.00 4452********2630 003368 12/02/15
ROJAS, DIANA WB-120398 1 65.00 4342********3249 735143 12/02/15
ROMKEY, JOHN WB-119198 1 49.00 4147********7247 04092D 12/02/15
SAING, NATALIE WB-119200 1 39.00 4867********5290 033809 12/02/15
SCOTT, DANIEL WB-119290 1 35.00 4300********9801 401108 12/02/15
SEYOUM, KOKEB WB-118819 1 65.00 4366********2519 009735 12/02/15
STANLEY, HEATHER WB-114606 1 39.00 5291********5449 04127P 12/02/15
STARK, ALEXA WB-119172 1 35.00 4326********8980 153187 12/02/15
STENBERG, WILL WB-1222199 1 109.00 4743********6981 002854 12/02/15
STEPHENS, KATHRYN WB-122257 1 39.00 3715*******1008 174535 12/02/15
STROEBEL, SAMANTHA WB-117274 1 45.00 4452********8555 003378 12/02/15
STRUTZ, TONI WB-114082 1 65.00 5392********2741 80208B 12/02/15
STURGES, KATHERINE WB-114383 1 65.00 5465********9969 H90394 12/02/15
SUVAGIAN, JOSEPH WB-115634 1 90.00 4492********3926 099633 12/02/15
SZUKALLA, VICKI WB-117335 1 35.00 4452********2401 003382 12/02/15
TAUKOLO, RON WB-120998 1 65.00 4867********3255 033809 12/02/15
TEAL, MONIQUE WB-114516 1 39.00 4737********1889 672853 12/02/15
TEEVAN, JANETTE WB-116719 1 39.00 5449********3714 H87766 12/02/15
THORPE, BENJAMIN WB-117445 1 49.00 4492********5197 017900 12/02/15
THYGESEN, ERICA WB-117505 1 65.00 4452********1483 003387 12/02/15
TITTERTON, IAN WB-119273 1 24.50 4186********1752 802083 12/02/15
TRIVETTE, KARYN WB-117273 1 35.00 4388********6329 04065C 12/02/15
VANDERWEGEN, ERIC WB-118850 1 39.00 4606********5646 003390 12/02/15
VAUGHAN, ASHLEY WB-119142 1 39.00 4492********2014 099632 12/02/15
VAUGHN, BETH WB-115615 1 35.00 4019********4990 699252 12/02/15
WARREN, JENNY WB-123084 1 39.00 4366********5431 009730 12/02/15
WATTS, MEEGAN WB-114465 1 39.00 4452********8232 003394 12/02/15
WEATHERSPOON, KYLE WB-115637 1 95.00 4867********4169 023809 12/02/15
WHITE, WARREN WB-119148 1 39.00 5510********1271 777609 12/02/15
WIENEKE, KIM WB-117304 1 39.00 4147********4699 03219D 12/02/15
WIGHT, CHRISTAN WB-117426 1 35.00 4342********0875 324172 12/02/15
WILLIAMS, CHAN WB-120907 1 39.00 4815********5105 163183 12/02/15
WILLIAMS, LORI WB-120460 1 45.00 4690********6046 127415 12/02/15
WISER, ERIN WB-115356 1 75.00 4342********6766 584285 12/02/15
WISWALL, MORGAN WB-121007 1 39.00 4690********3520 127416 12/02/15
WONNACOTT, SEAN WB-116320 1 30.00 4803********8329 332528 12/02/15
WOODARD, TYLER WB-117312 1 39.00 4147********4884 00912D 12/02/15
WORTHINGTON, ERICA WB-118882 1 39.00 4460********6617 274740 12/02/15
YAH MIS, RENAN WB-119151 1 95.00 4347********5412 033809 12/02/15
YAM, SARAH WB-119298 1 39.00 4867********4485 033809 12/02/15
ZAHNLE, EDWARD WB-117967 1 35.00 5178********9789 04099Z 12/02/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
13 MasterCard 654.50
111 Visa 5453.30
1 Discover 65.00
0 Other 0.00
     
    6328.80