01/02/2016
10:30:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ABRAHAM WB-118828 1 24.50 4366********2519 029736 01/02/2016
ALEXANDER, SAMUEL WB-123038 1 39.00 4366********6547 025321 01/02/2016
ALLEN, GRETCHEN WB-123072 1 70.00 4342********1868 144153 01/02/2016
ALVEZ, JORGE WB-117504 1 65.00 4426********9168 192402 01/02/2016
ANDERSON, CHRISTOPHER WB-114062 1 35.00 4366********5935 016820 01/02/2016
ANGULO, ABRAHAM WB-118460 1 47.00 4000********9032 438752 01/02/2016
ANTIC, ANNA WB-114602 1 39.00 4452********8916 484966 01/02/2016
AREHART, LUKE WB-120972 1 39.00 4342********2705 045849 01/02/2016
BAILEY, JOSEPH WB-119246 1 39.00 5178********6867 00416B 01/02/2016
BECK, LARESA WB-118999 1 105.00 4147********5807 00413C 01/02/2016
BERMUDEZ, TANYA WB-122269 1 39.00 4366********1921 018590 01/02/2016
BLASEN, CARA WB-119105 1 39.00 4186********3737 006186 01/02/2016
BOLIVAR, GABRIELLE WB-118823 1 39.00 4803********3080 277061 01/02/2016
BORIS, MATT WB-118852 1 49.00 4366********9720 004639 01/02/2016
BRILL, LEO WB-123074 1 39.00 4342********6686 997008 01/02/2016
BRISTOL, CHARD WB-118924 1 39.00 4366********0734 003405 01/02/2016
BROWN, HONNI WB-121043 1 39.00 4867********0050 032011 01/02/2016
BULKLEY, JOANNA WB-119234 1 65.00 4147********9345 00450D 01/02/2016
BURGARDT, SARAH WB-118889 1 39.00 4366********4651 003407 01/02/2016
BURTON, DEEANN WB-118874 1 35.00 4121********0457 00435C 01/02/2016
BUSH, JESSE WB-117384 1 48.00 4867********2875 032011 01/02/2016
BUTLER, BRENDEN WB-123082 1 35.00 4833********7096 042011 01/02/2016
CAPELLO, NICHOLAS WB-118854 1 105.00 5178********1629 00448Z 01/02/2016
CAVE, AMY WB-114457 1 39.00 3713*******1019 180507 01/02/2016
CHANTER IV, WALTER WB-118920 1 49.00 4803********1607 277063 01/02/2016
CHI-GARCIA, EDITH WB-122870 1 39.00 4186********5982 012002 01/02/2016
CLUTTER, THOMAS WB-118833 1 39.00 4147********2714 00448C 01/02/2016
CORTES, ANGEL WB-118826 1 65.00 4427********1543 042011 01/02/2016
CREA, ALYSSA WB-119295 1 95.00 4366********1328 004643 01/02/2016
CROLL, ANDREW WB-117388 1 79.00 4426********7050 102700 01/02/2016
CROMWELL, DANIEL WB-114456 1 65.00 5490********8621 00293Z 01/02/2016
DAHLQUIST, SARA WB-122864 1 39.00 4452********1272 485089 01/02/2016
DALE, COURTNEY WB-122191 1 39.00 4264********3970 09891B 01/02/2016
DECOTEAU, LORELLE WB-118830 1 49.00 4426********8660 112004 01/02/2016
DENNEY, JORDAN WB-117363 1 39.00 4147********1518 08244D 01/02/2016
EASLY, JENNIFER WB-123050 1 39.00 4452********2365 485087 01/02/2016
ELOISE, RACHAEL WB-122185 1 39.00 4426********6775 112205 01/02/2016
FERRELL, MICHAEL WB-117278 1 65.00 4465********8553 002081 01/02/2016
FLETCHER, SCOTT WB-117242 1 35.00 4147********9927 00460D 01/02/2016
FLORES, EUGENE WB-116156 1 44.00 4313********5299 08623B 01/02/2016
FLORES, SANDY WB-117499 1 39.00 4323********1904 487751 01/02/2016
FOGARTY, JENNIFER WB-119267 1 65.00 4788********3110 002017 01/02/2016
GALL, LILY WB-122193 1 95.00 4452********7677 485186 01/02/2016
GARDNER, MARCELLA WB-119129 1 65.00 4366********8684 029339 01/02/2016
GEPNER, MICHAEL WB-122189 1 39.00 4366********0292 007542 01/02/2016
GHARST, MELISSA WB-114653 1 90.00 4342********1019 997027 01/02/2016
GLADDEN, GERALDINE WB-118905 1 35.00 4867********2469 052011 01/02/2016
GOTZLER, JESSICA WB-119113 1 39.00 4190********5380 002476 01/02/2016
HALL, KAREN WB-122279 1 39.00 4474********9678 600266 01/02/2016
HANRAHAN, DANIEL WB-114607 1 39.00 4465********1292 002072 01/02/2016
HAPP, SUSAN WB-117813 1 40.00 4147********5461 04490D 01/02/2016
HAURDIC, SABRINA WB-122254 1 30.00 4342********9169 488600 01/02/2016
HENIGSON, STUART WB-121488 1 24.50 5465********1780 H04529 01/02/2016
HOLADAY, ERICA WB-122869 1 39.00 4867********0578 052011 01/02/2016
HOLMES, ANNA WB-119117 1 39.00 4147********7906 00475C 01/02/2016
ISRAILEFF, NATHAN WB-119212 1 39.00 3772*******3001 129167 01/02/2016
JENSEN, KAREN WB-119189 1 39.00 4312********0311 052011 01/02/2016
JOHNSON, RICHARD WB-122233 1 39.00 4744********7377 122402 01/02/2016
JONES, JEREMY WB-119263 1 65.00 4342********8868 961940 01/02/2016
KELLER, MOLLY WB-117406 1 65.00 4452********9877 082015 01/02/2016
KONDOS, DIMITRI WB-113074 1 65.00 4342********7685 362749 01/02/2016
KONTE, SHANE WB-119132 1 65.00 6011********2561 00230B 01/02/2016
KYLE, QUINN WB-119252 1 39.00 4452********1462 082016 01/02/2016
LEONARD, PATRICK WB-119158 1 65.00 4313********6818 02843C 01/02/2016
LUCAS, REGINA WB-117351 1 24.50 4147********3497 04764D 01/02/2016
MACKENZIE, AMY WB-119201 1 39.00 4492********4777 152152 01/02/2016
MATTHEWS, MARY WB-119119 1 65.00 5262********0701 013751 01/02/2016
MCKEE, ERIN WB-117224 1 35.00 4342********9882 997954 01/02/2016
MCKNIGHT, JENNIFER WB-115682 1 39.00 4366********7956 006902 01/02/2016
MERRY, KATHRYN WB-121041 1 20.00 4342********0915 960507 01/02/2016
MERXBAUER-BIEHL, JOHN WB-119103 1 39.00 4342********0506 520710 01/02/2016
MILES, LINDA WB-119241 1 39.00 4492********8788 152153 01/02/2016
MITCHELL, DARIA WB-115622 1 35.00 4493********2263 030017 01/02/2016
MONTAGNER, CLAUDIA WB-119214 1 39.00 5466********4776 88568P 01/02/2016
MYERS, PETER WB-115585 1 15.00 4867********0945 062011 01/02/2016
NARAYAN, KRISTINA WB-118978 1 35.00 4867********6669 062011 01/02/2016
NOVINGER, KATELYN WB-119203 1 39.00 4465********4315 002211 01/02/2016
OBRIEN, CHASE WB-122249 1 35.00 4452********9248 485323 01/02/2016
OLSVIK, MATTHEW WB-119116 1 65.00 4426********4293 132201 01/02/2016
ONSTOTT, RYAN WB-119104 1 39.00 4867********9628 062011 01/02/2016
PAYSON, SUSAN WB-114657 1 34.00 4400********3856 03601D 01/02/2016
PETERSON, ANNA WB-119118 1 39.00 4400********8713 01010B 01/02/2016
PHIFER, ALICIA WB-123076 1 39.00 3797*******2002 122387 01/02/2016
POLK, CHRISTOPHER WB-118878 1 39.00 4223********9384 751760 01/02/2016
REED, MELISSA WB-122866 1 75.00 4788********6879 002019 01/02/2016
RICHARDS, ANNE WB-119135 1 39.00 4147********6398 04851D 01/02/2016
ROBBINS, RICHARD WB-119260 1 35.00 4888********4444 00339B 01/02/2016
ROBICHAUD, BLAINE WB-115510 1 39.00 4452********8379 485404 01/02/2016
RODMAN, ANDREW WB-115999 1 75.00 4452********2630 485407 01/02/2016
ROJAS, DIANA WB-120398 1 65.00 4342********5204 363788 01/02/2016
ROMKEY, JOHN WB-119198 1 49.00 4147********7247 00515D 01/02/2016
SAING, NATALIE WB-119200 1 39.00 4867********5290 082011 01/02/2016
SCOTT, DANIEL WB-119290 1 35.00 4300********9801 618056 01/02/2016
SEYOUM, KOKEB WB-118819 1 65.00 4366********2519 031346 01/02/2016
SLIGHTAM, JULIANA WB-122174 1 35.00 5491********8622 00227T 01/02/2016
SMITH, ERIC WB-122187 1 39.00 4867********9204 072011 01/02/2016
STANLEY, HEATHER WB-114606 1 39.00 5291********5449 00549P 01/02/2016
STEPHENS, KATHRYN WB-122257 1 39.00 3715*******1008 180020 01/02/2016
STROEBEL, SAMANTHA WB-117274 1 45.00 4452********8555 485473 01/02/2016
STRUTZ, TONI WB-114082 1 65.00 5392********2741 01200B 01/02/2016
STURGES, KATHERINE WB-114383 1 65.00 5465********9969 H08609 01/02/2016
SUVAGIAN, JOSEPH WB-115634 1 90.00 4492********3926 152154 01/02/2016
SZUKALLA, VICKI WB-117335 1 35.00 4452********2401 485507 01/02/2016
TAUKOLO, RON WB-120998 1 65.00 4867********3255 082011 01/02/2016
TEAL, MONIQUE WB-114516 1 39.00 4737********1889 362761 01/02/2016
TEEVAN, JANETTE WB-116719 1 39.00 5449********3714 H05982 01/02/2016
THORPE, BENJAMIN WB-117445 1 49.00 4492********5197 012418 01/02/2016
THYGESEN, ERICA WB-117505 1 65.00 4452********1483 485508 01/02/2016
TITTERTON, IAN WB-119273 1 24.50 4186********1752 012002 01/02/2016
TRIVETTE, KARYN WB-117273 1 35.00 4388********6329 00547C 01/02/2016
VAUGHAN, ASHLEY WB-119142 1 39.00 4492********2014 152155 01/02/2016
VAUGHN, BETH WB-115615 1 35.00 4019********4990 112124 01/02/2016
WARREN, JENNY WB-123084 1 39.00 4366********5431 016839 01/02/2016
WATTS, MEEGAN WB-114465 1 39.00 4452********8232 485610 01/02/2016
WEATHERSPOON, KYLE WB-115637 1 95.00 4867********4169 092011 01/02/2016
WHITE, WARREN WB-119148 1 39.00 5510********1271 757348 01/02/2016
WIENEKE, KIM WB-117304 1 39.00 4147********4699 04366D 01/02/2016
WIGHT, CHRISTAN WB-117426 1 35.00 4342********0875 499943 01/02/2016
WILLIAMS, CHAN WB-120907 1 39.00 4815********5105 152809 01/02/2016
WISER, ERIN WB-115356 1 75.00 4342********6766 361303 01/02/2016
WONNACOTT, SEAN WB-116320 1 38.00 4803********8329 277081 01/02/2016
WOODARD, TYLER WB-117312 1 39.00 4147********4884 01774D 01/02/2016
WORTHINGTON, ERICA WB-118882 1 39.00 4460********6617 997988 01/02/2016
YAH MIS, RENAN WB-119151 1 95.00 4347********5412 082011 01/02/2016
YAM, SARAH WB-119298 1 39.00 4867********4485 082011 01/02/2016
ZAHNLE, EDWARD WB-122667 1 35.00 4640********3676 00565B 01/02/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
12 MasterCard 619.50
109 Visa 5125.50
1 Discover 65.00
0 Other 0.00
     
    5966.00