Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR |
WB-124842 |
3 |
66.00 |
4342********2374 |
242305 |
04/15/2016 |
| ALVAREZ, JAY |
WB-122179 |
3 |
105.00 |
4400********3123 |
08677A |
04/15/2016 |
| AMES, DYNASTY |
WB-108930 |
3 |
65.00 |
4300********0039 |
283950 |
04/15/2016 |
| ANDERSON, JULIA |
WB-113307 |
3 |
63.40 |
4815********0991 |
150164 |
04/15/2016 |
| BAER, DAVID |
WB-122415 |
3 |
39.00 |
4788********3921 |
048161 |
04/15/2016 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********4418 |
020585 |
04/15/2016 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
75.00 |
4452********7654 |
861527 |
04/15/2016 |
| BLAIR, JESSE |
WB-122169 |
3 |
65.00 |
4147********2847 |
01146D |
04/15/2016 |
| BUHOLZER, SARAH |
WB-121819 |
3 |
39.00 |
4366********8918 |
029445 |
04/15/2016 |
| CEDILLOS, JORGE |
WB-118812 |
3 |
39.00 |
4426********7127 |
140961 |
04/15/2016 |
| CLAWSON, KENDALL |
WB-122162 |
3 |
65.00 |
4147********5790 |
07999C |
04/15/2016 |
| CLYDE, ALICE |
WB-122289 |
3 |
39.00 |
4465********1641 |
015968 |
04/15/2016 |
| COLLAZO, STEPHEN |
WB-122398 |
3 |
45.00 |
5465********1009 |
H75163 |
04/15/2016 |
| COTHREN, ALEX |
WB-122435 |
3 |
40.00 |
5449********0834 |
H74692 |
04/15/2016 |
| COX, LYDIA |
WB-120953 |
3 |
39.00 |
5524********5301 |
085445 |
04/15/2016 |
| DONEY, STEPHANIE |
WB-117259 |
3 |
35.00 |
4452********4201 |
050616 |
04/15/2016 |
| EVERTON, BAILEY |
WB-117263 |
3 |
75.00 |
4426********3368 |
150161 |
04/15/2016 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
082603 |
04/15/2016 |
| FLORES, LUCIA |
WB-123041 |
3 |
65.00 |
4701********7957 |
150265 |
04/15/2016 |
| FRENCH, AMBER |
WB-122440 |
3 |
40.00 |
4342********2452 |
478926 |
04/15/2016 |
| FULLER, CHELSEA |
WB-117435 |
3 |
15.00 |
4868********6200 |
668485 |
04/15/2016 |
| GALATI, MARIA |
WB-117324 |
3 |
30.00 |
3723*******1002 |
140269 |
04/15/2016 |
| GARCIA, LILLIAN |
WB-120090 |
3 |
39.00 |
4207********1481 |
080608 |
04/15/2016 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
025059 |
04/15/2016 |
| GORHAM, ERIC |
WB-122561 |
3 |
50.00 |
4829********7908 |
283951 |
04/15/2016 |
| HUH, PHILIP |
WB-123062 |
3 |
65.00 |
5178********8132 |
08564B |
04/15/2016 |
| JARMER, PAIGE |
WB-122568 |
3 |
50.00 |
4342********2017 |
517757 |
04/15/2016 |
| LENGVENIS, ADAM |
WB-117318 |
3 |
39.00 |
4287********9408 |
861615 |
04/15/2016 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
08562C |
04/15/2016 |
| LEVINSON, RONALD |
WB-119251 |
3 |
24.50 |
4342********1489 |
111714 |
04/15/2016 |
| MCCUNE, SARAH |
WB-122282 |
3 |
65.00 |
4366********0523 |
020003 |
04/15/2016 |
| MCKEE, JENNIFER |
WB-121014 |
3 |
35.00 |
4452********8828 |
861621 |
04/15/2016 |
| MEINTEL, JAMES |
WB-122558 |
3 |
36.00 |
4492********9096 |
582534 |
04/15/2016 |
| MERTZ, MARTHA |
WB-119222 |
3 |
75.00 |
4342********5380 |
480747 |
04/15/2016 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********0217 |
160264 |
04/15/2016 |
| MORAGO-ANDERSON, ELIJAH |
WB-122157 |
3 |
39.00 |
4432********0339 |
018250 |
04/15/2016 |
| MORRIS, JULIAN |
WB-117452 |
3 |
96.00 |
4117********5035 |
160161 |
04/15/2016 |
| NEYLAN, CLAIRE |
WB-121006 |
3 |
49.00 |
4147********5767 |
08555C |
04/15/2016 |
| OLSEN, JARROD |
WB-119266 |
3 |
39.00 |
4037********0373 |
705160 |
04/15/2016 |
| PACHECO, LILLIAN |
WB-122395 |
3 |
40.00 |
4342********7543 |
242119 |
04/15/2016 |
| PITT, ANDREW |
WB-117295 |
3 |
35.00 |
4266********3465 |
08558A |
04/15/2016 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
08560P |
04/15/2016 |
| ROBBINS, DYLAN |
WB-119207 |
3 |
39.00 |
4788********5798 |
070621 |
04/15/2016 |
| SANTOS, EDUARDO |
WB-122218 |
3 |
39.00 |
4342********8321 |
668502 |
04/15/2016 |
| SCHMIDT, JERRY |
WB-122291 |
3 |
85.00 |
4186********8736 |
705160 |
04/15/2016 |
| SIMS, AUSTIN |
WB-119114 |
3 |
76.00 |
4342********6319 |
517758 |
04/15/2016 |
| SLIGER, AMANDA |
WB-116017 |
3 |
61.00 |
4342********4646 |
253694 |
04/15/2016 |
| SLOMAN, LISA |
WB-119277 |
3 |
39.00 |
4452********0583 |
050618 |
04/15/2016 |
| SOSINSKI, DAVID |
WB-117260 |
3 |
65.00 |
4867********3895 |
080608 |
04/15/2016 |
| SWEET, NICK |
WB-122524 |
3 |
66.00 |
4452********6563 |
861644 |
04/15/2016 |
| THOMPSON, GWEN |
WB-118996 |
3 |
39.00 |
5466********5127 |
08566Z |
04/15/2016 |
| TILLINGHAST, JOHN |
WB-119085 |
3 |
49.00 |
4492********1314 |
582535 |
04/15/2016 |
| TOEDTEMEIER, ANGELA |
WB-123063 |
3 |
38.00 |
5178********8872 |
08567Z |
04/15/2016 |
| TRAINOR, MELODY |
WB-117477 |
3 |
185.00 |
5461********2261 |
080631 |
04/15/2016 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********6355 |
861692 |
04/15/2016 |
| VOORHEES, DENNIS |
WB-122296 |
3 |
75.00 |
4492********6561 |
582536 |
04/15/2016 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
08574C |
04/15/2016 |
| WILLIAMS, MICHAEL |
WB-119170 |
3 |
39.00 |
4366********1990 |
017082 |
04/15/2016 |
| WILLIAMSON, CYDNEY |
WB-117391 |
3 |
50.00 |
4366********2396 |
024516 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
486.00 |
| 50 |
Visa |
2609.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.40 |