Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
025288 |
02/02/2016 |
| ALEXANDER, SAMUEL |
WB-123038 |
1 |
39.00 |
4366********6547 |
017496 |
02/02/2016 |
| ALLEN, GRETCHEN |
WB-123072 |
1 |
70.00 |
4342********1868 |
826352 |
02/02/2016 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4426********9168 |
105325 |
02/02/2016 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
008426 |
02/02/2016 |
| ANGULO, ABRAHAM |
WB-122591 |
1 |
125.00 |
4000********9032 |
883167 |
02/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
168071 |
02/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
290681 |
02/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
06472B |
02/02/2016 |
| BECK, LARESA |
WB-118999 |
1 |
105.00 |
4147********5807 |
06435C |
02/02/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
008427 |
02/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
023734 |
02/02/2016 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
012895 |
02/02/2016 |
| BOLIVAR, GABRIELLE |
WB-118823 |
1 |
39.00 |
4803********3080 |
716142 |
02/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
017507 |
02/02/2016 |
| BRILL, LEO |
WB-123074 |
1 |
39.00 |
4342********6686 |
220859 |
02/02/2016 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
027065 |
02/02/2016 |
| BROWN, HONNI |
WB-121043 |
1 |
39.00 |
4867********0050 |
045209 |
02/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
06483D |
02/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
027265 |
02/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
06446C |
02/02/2016 |
| BUSH, JESSE |
WB-117384 |
1 |
48.00 |
4867********2875 |
045209 |
02/02/2016 |
| BUTLER, BRENDEN |
WB-123082 |
1 |
35.00 |
4833********7096 |
045209 |
02/02/2016 |
| CAPELLO, NICHOLAS |
WB-118854 |
1 |
135.00 |
5178********1629 |
06482Z |
02/02/2016 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
140499 |
02/02/2016 |
| CHANTER IV, WALTER |
WB-118920 |
1 |
49.00 |
4803********1607 |
716143 |
02/02/2016 |
| CHI-GARCIA, EDITH |
WB-122870 |
1 |
39.00 |
4186********5982 |
802025 |
02/02/2016 |
| CLUTTER, THOMAS |
WB-118833 |
1 |
39.00 |
4147********2714 |
06485C |
02/02/2016 |
| CREA, ALYSSA |
WB-119295 |
1 |
95.00 |
4366********1328 |
005164 |
02/02/2016 |
| CROLL, ANDREW |
WB-117388 |
1 |
79.00 |
4426********7050 |
115123 |
02/02/2016 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00212Z |
02/02/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
168118 |
02/02/2016 |
| DALE, COURTNEY |
WB-122191 |
1 |
39.00 |
4264********3970 |
04256B |
02/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
115129 |
02/02/2016 |
| DENNEY, JORDAN |
WB-117363 |
1 |
39.00 |
4147********1518 |
07961D |
02/02/2016 |
| EASLY, JENNIFER |
WB-123050 |
1 |
39.00 |
4452********2365 |
168129 |
02/02/2016 |
| ELOISE, RACHAEL |
WB-122185 |
1 |
39.00 |
4426********6775 |
115320 |
02/02/2016 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002139 |
02/02/2016 |
| FLETCHER, SCOTT |
WB-117242 |
1 |
35.00 |
4147********9927 |
06467D |
02/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
02877B |
02/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
220871 |
02/02/2016 |
| FOGARTY, JENNIFER |
WB-119267 |
1 |
65.00 |
4788********3110 |
085218 |
02/02/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
168162 |
02/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
012441 |
02/02/2016 |
| GEPNER, MICHAEL |
WB-122189 |
1 |
39.00 |
4366********0292 |
006462 |
02/02/2016 |
| GHARST, MELISSA |
WB-114653 |
1 |
90.00 |
4342********1019 |
221532 |
02/02/2016 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********2469 |
055209 |
02/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
032603 |
02/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
603364 |
02/02/2016 |
| HANRAHAN, DANIEL |
WB-114607 |
1 |
39.00 |
4465********1292 |
002183 |
02/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
70.00 |
4147********5461 |
00932D |
02/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
30.00 |
4342********9169 |
825507 |
02/02/2016 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
5465********1780 |
H87729 |
02/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00261P |
02/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
055209 |
02/02/2016 |
| HOLMES, ANNA |
WB-119117 |
1 |
39.00 |
4147********7906 |
06491C |
02/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********6305 |
290687 |
02/02/2016 |
| ISRAILEFF, NATHAN |
WB-119212 |
1 |
39.00 |
3772*******3001 |
119836 |
02/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
065209 |
02/02/2016 |
| JOHNSON, RICHARD |
WB-122233 |
1 |
39.00 |
4744********7377 |
115629 |
02/02/2016 |
| JONES, JEREMY |
WB-119263 |
1 |
65.00 |
4342********8868 |
129767 |
02/02/2016 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
065216 |
02/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
218939 |
02/02/2016 |
| KONTE, SHANE |
WB-119132 |
1 |
65.00 |
6011********2561 |
00279B |
02/02/2016 |
| LEONARD, PATRICK |
WB-119158 |
1 |
65.00 |
4313********6818 |
04902C |
02/02/2016 |
| MACKENZIE, AMY |
WB-119201 |
1 |
39.00 |
4492********4777 |
120529 |
02/02/2016 |
| MATTHEWS, MARY |
WB-119119 |
1 |
65.00 |
5262********0701 |
174731 |
02/02/2016 |
| MCKNIGHT, JENNIFER |
WB-115682 |
1 |
39.00 |
4366********7956 |
025658 |
02/02/2016 |
| MERXBAUER-BIEHL, JOHN |
WB-119103 |
1 |
39.00 |
4342********0506 |
826375 |
02/02/2016 |
| MILES, LINDA |
WB-119241 |
1 |
39.00 |
4492********8788 |
120528 |
02/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
024738 |
02/02/2016 |
| MONTAGNER, CLAUDIA |
WB-119214 |
1 |
39.00 |
5466********4776 |
47857P |
02/02/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
065209 |
02/02/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
002195 |
02/02/2016 |
| OBANDO, DAVID |
WB-118899 |
1 |
25.00 |
4237********0976 |
524670 |
02/02/2016 |
| OBRIEN, CHASE |
WB-122249 |
1 |
35.00 |
4452********9248 |
168190 |
02/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********4293 |
115824 |
02/02/2016 |
| ONSTOTT, RYAN |
WB-119104 |
1 |
39.00 |
4867********9628 |
065209 |
02/02/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
65.00 |
4473********6111 |
065216 |
02/02/2016 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4400********3856 |
09688D |
02/02/2016 |
| PETERSON, ANNA |
WB-119118 |
1 |
39.00 |
4400********8713 |
05580B |
02/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
126374 |
02/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
105.00 |
4342********2193 |
924187 |
02/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
39.00 |
4223********9384 |
832616 |
02/02/2016 |
| REED, MELISSA |
WB-122866 |
1 |
75.00 |
4788********6879 |
085219 |
02/02/2016 |
| RICHARDS, ANNE |
WB-119135 |
1 |
39.00 |
4147********7673 |
00098D |
02/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
06128B |
02/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
168247 |
02/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
168241 |
02/02/2016 |
| ROJAS, DIANA |
WB-120398 |
1 |
65.00 |
4342********5204 |
827133 |
02/02/2016 |
| SAING, NATALIE |
WB-119200 |
1 |
39.00 |
4867********5290 |
065209 |
02/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********9710 |
09122D |
02/02/2016 |
| SCOTT, DANIEL |
WB-119290 |
1 |
35.00 |
4300********9801 |
744792 |
02/02/2016 |
| SCOTT, TREVOR |
WB-119223 |
1 |
39.00 |
4358********3878 |
827339 |
02/02/2016 |
| SEYOUM, KOKEB |
WB-118819 |
1 |
65.00 |
4366********2519 |
025162 |
02/02/2016 |
| SLIGHTAM, JULIANA |
WB-122174 |
1 |
35.00 |
5491********8622 |
00220T |
02/02/2016 |
| SMITH, ERIC |
WB-122187 |
1 |
39.00 |
4867********9204 |
065209 |
02/02/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
06534P |
02/02/2016 |
| STARK, ALEXA |
WB-119172 |
1 |
35.00 |
4326********8980 |
125526 |
02/02/2016 |
| STEPHENS, KATHRYN |
WB-122257 |
1 |
39.00 |
3715*******1008 |
124986 |
02/02/2016 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
168214 |
02/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
65.00 |
5392********2741 |
80202B |
02/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
120530 |
02/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
168249 |
02/02/2016 |
| TAUKOLO, RON |
WB-120998 |
1 |
65.00 |
4867********0457 |
065209 |
02/02/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
919220 |
02/02/2016 |
| THORPE, BENJAMIN |
WB-117445 |
1 |
49.00 |
4492********5197 |
004085 |
02/02/2016 |
| THYGESEN, ERICA |
WB-117505 |
1 |
65.00 |
4452********1483 |
168264 |
02/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4186********1752 |
802025 |
02/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
06503C |
02/02/2016 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********8218 |
125627 |
02/02/2016 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
498544 |
02/02/2016 |
| WARREN, JENNY |
WB-123084 |
1 |
39.00 |
4366********5431 |
023738 |
02/02/2016 |
| WATTS, MEEGAN |
WB-114465 |
1 |
39.00 |
4452********8232 |
168270 |
02/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4867********4169 |
065209 |
02/02/2016 |
| WEBB ADAMS, LEAH |
WB-122539 |
1 |
43.00 |
5108********1883 |
085219 |
02/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
210210 |
02/02/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
923471 |
02/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
125927 |
02/02/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
218950 |
02/02/2016 |
| WOODARD, TYLER |
WB-117312 |
1 |
39.00 |
4147********4884 |
05531D |
02/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********5412 |
075209 |
02/02/2016 |
| YAM, SARAH |
WB-119298 |
1 |
39.00 |
4867********4485 |
075209 |
02/02/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 11 |
MasterCard |
588.50 |
| 106 |
Visa |
5273.00 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6131.50 |