Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
012807 |
05/02/2016 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
030727 |
05/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
640638 |
05/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
629658 |
05/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
08286B |
05/02/2016 |
| BAKRI, SANII |
WB-116926 |
1 |
45.00 |
4426********7327 |
161491 |
05/02/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
011937 |
05/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
020025 |
05/02/2016 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
40.00 |
4266********5718 |
08285B |
05/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
007740 |
05/02/2016 |
| BRISTOL, CHARD |
WB-118924 |
1 |
39.00 |
4366********0734 |
007050 |
05/02/2016 |
| BRYANT, KAREN |
WB-122500 |
1 |
66.00 |
4347********8807 |
031910 |
05/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
08304D |
05/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
005819 |
05/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
08293C |
05/02/2016 |
| BUTLER, BRENDEN |
WB-123082 |
1 |
35.00 |
4833********7096 |
031910 |
05/02/2016 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
161501 |
05/02/2016 |
| CECIL, LAURA |
WB-123055 |
1 |
65.00 |
4867********2469 |
031910 |
05/02/2016 |
| CHI-GARCIA, EDITH |
WB-122870 |
1 |
39.00 |
4186********5982 |
902091 |
05/02/2016 |
| CROLL, ANDREW |
WB-117388 |
1 |
79.00 |
4426********7050 |
171097 |
05/02/2016 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
4465********4657 |
002172 |
05/02/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
640736 |
05/02/2016 |
| DALE, COURTNEY |
WB-122191 |
1 |
39.00 |
4264********3970 |
06692B |
05/02/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
66.00 |
4147********7512 |
08295D |
05/02/2016 |
| DEAN, ADAM |
WB-122528 |
1 |
40.00 |
5511********8698 |
091947 |
05/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
171997 |
05/02/2016 |
| DELACRUZ, DAVID |
WB-122404 |
1 |
50.00 |
4707********7581 |
091946 |
05/02/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
026266 |
05/02/2016 |
| EASLY, JENNIFER |
WB-123050 |
1 |
39.00 |
4452********2365 |
640740 |
05/02/2016 |
| ELOISE, RACHAEL |
WB-122185 |
1 |
39.00 |
4426********6775 |
171398 |
05/02/2016 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002516 |
05/02/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
171599 |
05/02/2016 |
| FLETCHER, SCOTT |
WB-124845 |
1 |
35.00 |
4147********6829 |
05716D |
05/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
00502B |
05/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
693672 |
05/02/2016 |
| FOGARTY, JENNIFER |
WB-119267 |
1 |
65.00 |
4788********3110 |
091946 |
05/02/2016 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
389832 |
05/02/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
640830 |
05/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
008563 |
05/02/2016 |
| GEPNER, MICHAEL |
WB-122189 |
1 |
39.00 |
4366********0292 |
020029 |
05/02/2016 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********2469 |
031910 |
05/02/2016 |
| GONZALES, SAMUEL |
WB-122394 |
1 |
40.00 |
4465********3253 |
002514 |
05/02/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
020084 |
05/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
005821 |
05/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
612364 |
05/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
08581D |
05/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
30.00 |
4342********9169 |
198525 |
05/02/2016 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
5465********1780 |
H94457 |
05/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00208P |
05/02/2016 |
| HIRDES, TRICIA |
WB-122407 |
1 |
50.00 |
5424********5380 |
82391P |
05/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
031910 |
05/02/2016 |
| HOLMES, ANNA |
WB-119117 |
1 |
39.00 |
4147********7906 |
08308C |
05/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
629674 |
05/02/2016 |
| ISRAILEFF, NATHAN |
WB-119212 |
1 |
39.00 |
3772*******3001 |
190892 |
05/02/2016 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
08325A |
05/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
031910 |
05/02/2016 |
| JONES, JEREMY |
WB-119263 |
1 |
65.00 |
4342********8868 |
629678 |
05/02/2016 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
071944 |
05/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
717873 |
05/02/2016 |
| KONTE, SHANE |
WB-119132 |
1 |
65.00 |
6011********5183 |
00210B |
05/02/2016 |
| KYLE, QUINN |
WB-119252 |
1 |
39.00 |
4452********6653 |
071944 |
05/02/2016 |
| LEONARD, PATRICK |
WB-119158 |
1 |
65.00 |
4313********6818 |
07320D |
05/02/2016 |
| LOVELL, ANDREW |
WB-122481 |
1 |
66.00 |
4266********7660 |
08322A |
05/02/2016 |
| MACKENZIE, AMY |
WB-119201 |
1 |
39.00 |
4492********4777 |
175256 |
05/02/2016 |
| MATASSA, FRANCES |
WB-122402 |
1 |
40.00 |
4342********9248 |
501974 |
05/02/2016 |
| MATTHEWS, MARY |
WB-119119 |
1 |
65.00 |
5262********0701 |
011900 |
05/02/2016 |
| MAUNCEL, CARYN |
WB-122397 |
1 |
96.00 |
4690********2639 |
004317 |
05/02/2016 |
| MEHERIN, MELANIE |
WB-122516 |
1 |
66.00 |
4160********5340 |
091947 |
05/02/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
08324C |
05/02/2016 |
| MERRY, KATHRYN |
WB-122600 |
1 |
25.45 |
4342********2508 |
543069 |
05/02/2016 |
| MERXBAUER-BIEHL, JOHN |
WB-119103 |
1 |
39.00 |
4342********0506 |
198544 |
05/02/2016 |
| MILES, LINDA |
WB-119241 |
1 |
39.00 |
4492********8788 |
175255 |
05/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
026400 |
05/02/2016 |
| MONTAGNER, CLAUDIA |
WB-119214 |
1 |
39.00 |
5466********4776 |
83072P |
05/02/2016 |
| MYERS, PETER |
WB-124427 |
1 |
15.00 |
4867********1462 |
041910 |
05/02/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
041910 |
05/02/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
002825 |
05/02/2016 |
| OBRIEN, CHASE |
WB-122249 |
1 |
35.00 |
4452********9248 |
640905 |
05/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
181992 |
05/02/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
65.00 |
4473********6111 |
071944 |
05/02/2016 |
| PAYSON, SUSAN |
WB-114657 |
1 |
34.00 |
4400********3856 |
07991D |
05/02/2016 |
| PETERSON, ANNA |
WB-119118 |
1 |
39.00 |
4400********4958 |
02639B |
05/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
104927 |
05/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
105.00 |
4342********2193 |
628069 |
05/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
266356 |
05/02/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
08364Z |
05/02/2016 |
| RICHARDS, ANNE |
WB-119135 |
1 |
39.00 |
4147********7673 |
04156D |
05/02/2016 |
| RIPPEL, JESSICA |
WB-122523 |
1 |
36.00 |
4147********0869 |
08346D |
05/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
09072B |
05/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
640874 |
05/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
640885 |
05/02/2016 |
| ROJAS, DIANA |
WB-122470 |
1 |
65.00 |
4342********5204 |
331791 |
05/02/2016 |
| SAING, NATALIE |
WB-119200 |
1 |
39.00 |
4867********5290 |
041910 |
05/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********9710 |
07998D |
05/02/2016 |
| SCHMIDT, LINDSEY |
WB-122504 |
1 |
66.00 |
4426********0259 |
191391 |
05/02/2016 |
| SCOTT, TREVOR |
WB-119223 |
1 |
39.00 |
4358********3878 |
733392 |
05/02/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
693682 |
05/02/2016 |
| SLIGHTAM, JULIANA |
WB-122174 |
1 |
63.00 |
4270********1347 |
002654 |
05/02/2016 |
| SMITH, ERIC |
WB-122187 |
1 |
39.00 |
4867********9204 |
051910 |
05/02/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
08373P |
05/02/2016 |
| STARK, ALEXA |
WB-119172 |
1 |
35.00 |
4326********8980 |
191599 |
05/02/2016 |
| STEPHENS, KATHRYN |
WB-122257 |
1 |
39.00 |
3715*******1008 |
135912 |
05/02/2016 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
640970 |
05/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
90209B |
05/02/2016 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
5465********2729 |
H98521 |
05/02/2016 |
| SUMMERFIELD, ALEXZANDER |
WB-122518 |
1 |
40.00 |
4465********4096 |
002962 |
05/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
175259 |
05/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
640994 |
05/02/2016 |
| TAUKOLO, RON |
WB-120998 |
1 |
65.00 |
4867********0457 |
051910 |
05/02/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
265248 |
05/02/2016 |
| THORPE, BENJAMIN |
WB-117445 |
1 |
49.00 |
4492********5197 |
022597 |
05/02/2016 |
| THYGESEN, ERICA |
WB-117505 |
1 |
40.00 |
4452********1483 |
640993 |
05/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
902091 |
05/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
08372C |
05/02/2016 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********8218 |
191896 |
05/02/2016 |
| VAUGHAN, ASHLEY |
WB-119142 |
1 |
39.00 |
4492********2014 |
175258 |
05/02/2016 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
752121 |
05/02/2016 |
| WALSH, LAUREN |
WB-122498 |
1 |
66.00 |
4060********5265 |
08350C |
05/02/2016 |
| WARREN, JENNY |
WB-123084 |
1 |
39.00 |
4366********5431 |
011648 |
05/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********0885 |
08370D |
05/02/2016 |
| WEBB ADAMS, LEAH |
WB-122539 |
1 |
35.00 |
5108********1883 |
091949 |
05/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
295772 |
05/02/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********0875 |
170266 |
05/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
101496 |
05/02/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
541312 |
05/02/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
051910 |
05/02/2016 |
| WONNACOTT, SEAN |
WB-121993 |
1 |
30.00 |
5145********7232 |
874120 |
05/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********5412 |
051910 |
05/02/2016 |
| ZAHNLE, EDWARD |
WB-122667 |
1 |
35.00 |
4640********4360 |
08364D |
05/02/2016 |
| ZINSLI, KRISTINA |
WB-122519 |
1 |
66.00 |
4160********9704 |
091948 |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 13 |
MasterCard |
541.50 |
| 111 |
Visa |
5467.45 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6278.95 |