12/15/2015
09:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAR, HEATHER WB-119269 3 65.00 5438********0837 H97374 12/15/2015
ASKARI, NYEWUSI WB-119247 3 24.50 4366********7902 013256 12/15/2015
AUSTIN, ZACHARY ZACK WB-117389 3 65.00 4342********7053 067515 12/15/2015
BAER, DAVID WB-117413 3 39.00 4788********3921 006678 12/15/2015
BARBER, KYLE WB-116016 3 35.00 4366********4418 019476 12/15/2015
BELL, DAVE WB-115651 3 15.00 4037********5087 905180 12/15/2015
BELL, JAMIE WB-115648 3 15.00 4037********5087 905180 12/15/2015
BOOKER III, FLOYD NATHANIE WB-114621 3 39.00 4635********8001 120882 12/15/2015
BUHOLZER, SARAH WB-121819 3 65.00 4366********8918 005881 12/15/2015
CEDILLOS, JORGE WB-118812 3 39.00 4426********7127 120489 12/15/2015
CLARK, KATELIN WB-123060 3 95.00 3725*******8929 905180 12/15/2015
CLYDE, ALICE WB-122289 3 39.00 4465********1641 015807 12/15/2015
COX, LYDIA WB-120953 3 39.00 5524********5301 045658 12/15/2015
DONEY, STEPHANIE WB-117259 3 35.00 4452********4201 070817 12/15/2015
ENTRICAN, ISAAC WB-117267 3 16.75 4356********9111 120584 12/15/2015
EVERTON, BAILEY WB-117263 3 75.00 4426********4325 130287 12/15/2015
EVERTS, KATHRYN WB-115552 3 24.50 4868********2505 563365 12/15/2015
FLORES, LUCIA WB-123041 3 65.00 4701********7957 120987 12/15/2015
FULLER, CHELSEA WB-117435 3 15.00 4868********6200 903955 12/15/2015
GALATI, MARIA WB-117324 3 30.00 3723*******1002 187131 12/15/2015
GALL, GEORGE WB-122217 3 39.00 4473********3800 070819 12/15/2015
GARCIA, LILLIAN WB-122225 3 39.00 4207********1481 080810 12/15/2015
GODWIN, JACQUELINE WB-114395 3 65.00 4366********9951 011159 12/15/2015
HERMAN, GARY WB-122222 3 24.50 4465********9132 015821 12/15/2015
HICKOK, GEORGE WB-122290 3 24.50 5444********9848 156530 12/15/2015
JONES, CHRIS WB-122237 3 66.25 4426********2512 130080 12/15/2015
LAURETTI, LESLIE WB-118906 3 35.00 4366********7014 011155 12/15/2015
LAWTY, STEPHANIE WB-119192 3 39.00 4300********3896 355017 12/15/2015
LENHARDT, SCOTT WB-114508 3 65.00 4003********2588 04589C 12/15/2015
LEVINSON, RONALD WB-119251 3 24.50 4342********1489 903963 12/15/2015
LINTHICUM, MARIE WB-115522 3 39.00 6011********7174 01544R 12/15/2015
MANTIFEL, RUSSELL WB-115642 3 39.00 4366********7538 018118 12/15/2015
MCALEVY, CHRISTOPHER WB-114625 3 39.00 4492********7039 554771 12/15/2015
MCKEE, JENNIFER WB-121014 3 35.00 4452********8828 704304 12/15/2015
MERTZ, MARTHA WB-119222 3 75.00 4342********5380 564748 12/15/2015
MOLSEED, LEAH WB-114037 3 35.00 4426********0217 130082 12/15/2015
MORRIS, KELSEY WB-117452 3 39.00 4117********1166 140784 12/15/2015
OLSEN, JARROD WB-119266 3 39.00 4037********0373 905180 12/15/2015
PFEFFER, RYAN WB-114504 3 65.00 4306********2769 025781 12/15/2015
PITT, ANDREW WB-117295 3 35.00 4266********3465 04546A 12/15/2015
PUREKA, CHRISTINE WB-117418 3 35.00 5178********0312 04583P 12/15/2015
ROBBINS, DYLAN WB-119207 3 39.00 4788********5798 090820 12/15/2015
ROBBINS, SHANNAN WB-117379 3 35.00 4147********7596 015930 12/15/2015
SANTOS, EDUARDO WB-122218 3 39.00 4342********8321 614473 12/15/2015
SCHMIDT, JERRY WB-122291 3 75.00 4186********8736 905180 12/15/2015
SIMILA, CAYLEA WB-118919 3 49.00 4313********3817 09659D 12/15/2015
SIMS, AUSTIN WB-119114 3 45.00 4342********6319 564750 12/15/2015
SLOMAN, LISA WB-119277 3 39.00 4452********0583 070818 12/15/2015
SOSINSKI, DAVID WB-117260 3 65.00 4867********6781 080810 12/15/2015
THOMPSON, ALEX WB-117386 3 35.00 4147********9566 04552C 12/15/2015
THOMPSON, GWEN WB-118996 3 39.00 5466********5127 04587Z 12/15/2015
TILLINGHAST, JOHN WB-119085 3 49.00 5466********7597 46690P 12/15/2015
TOEDTEMEIER, ANGELA WB-123063 3 49.00 5178********8872 04582Z 12/15/2015
TOWLES, BRIDGET WB-118958 3 85.00 4342********3426 564333 12/15/2015
TRAINOR, MELODY WB-117477 3 125.00 5461********8979 000755 12/15/2015
VOGELBAUM, AMANDA WB-112956 3 65.00 4733********3262 704384 12/15/2015
VOORHEES, DENNIS WB-122296 3 75.00 4492********6561 554772 12/15/2015
WARREN, MOLLY WB-116993 3 35.00 4147********2781 04610C 12/15/2015
WILLIAMS, MICHAEL WB-119170 3 39.00 4366********1990 000105 12/15/2015
WILLIAMSON, CYDNEY WB-117391 3 75.00 4366********2396 000107 12/15/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 125.00
8 MasterCard 425.50
49 Visa 2200.00
1 Discover 39.00
0 Other 0.00
     
    2789.50