Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
015977 |
06/02/2016 |
| ALLEN, GRETCHEN |
WB-123072 |
1 |
95.00 |
4342********1868 |
510760 |
06/02/2016 |
| ANDERSON, CHRISTOPHER |
WB-114062 |
1 |
35.00 |
4366********5935 |
006947 |
06/02/2016 |
| ANGULO, ABRAHAM |
WB-122591 |
1 |
150.00 |
4000********0155 |
438277 |
06/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
216948 |
06/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
993256 |
06/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
06700B |
06/02/2016 |
| BAKRI, SANII |
WB-116926 |
1 |
45.00 |
4426********7327 |
191524 |
06/02/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
000669 |
06/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
009840 |
06/02/2016 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4266********5718 |
06674B |
06/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
024808 |
06/02/2016 |
| BRYANT, KAREN |
WB-122500 |
1 |
66.00 |
4347********8807 |
021209 |
06/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
06725D |
06/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
009134 |
06/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
06683C |
06/02/2016 |
| BUTLER, BRENDEN |
WB-123082 |
1 |
35.00 |
4833********7096 |
021209 |
06/02/2016 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
122106 |
06/02/2016 |
| CECIL, LAURA |
WB-123055 |
1 |
65.00 |
4867********2469 |
021209 |
06/02/2016 |
| CHAVEZ, ZACARIAS |
WB-124403 |
1 |
40.00 |
4266********8907 |
022344 |
06/02/2016 |
| CHI-GARCIA, EDITH |
WB-122870 |
1 |
39.00 |
4186********5982 |
802021 |
06/02/2016 |
| CREA, ALYSSA |
WB-119295 |
1 |
125.00 |
4366********1328 |
021804 |
06/02/2016 |
| CROLL, ANDREW |
WB-117388 |
1 |
79.00 |
4426********7050 |
101023 |
06/02/2016 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002003 |
06/02/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
217015 |
06/02/2016 |
| DALE, COURTNEY |
WB-122191 |
1 |
39.00 |
4264********3970 |
00143B |
06/02/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
66.00 |
4147********7512 |
06683D |
06/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
191923 |
06/02/2016 |
| DELACRUZ, DAVID |
WB-122404 |
1 |
50.00 |
4707********7581 |
081226 |
06/02/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
022256 |
06/02/2016 |
| EASLY, JENNIFER |
WB-123050 |
1 |
39.00 |
4452********2365 |
217022 |
06/02/2016 |
| ELOISE, RACHAEL |
WB-122185 |
1 |
39.00 |
4426********6775 |
191922 |
06/02/2016 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002863 |
06/02/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
191924 |
06/02/2016 |
| FLETCHER, SCOTT |
WB-124845 |
1 |
35.00 |
4147********6829 |
02442D |
06/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
06551B |
06/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
333056 |
06/02/2016 |
| FOGARTY, JENNIFER |
WB-119267 |
1 |
65.00 |
4788********3110 |
081226 |
06/02/2016 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
334165 |
06/02/2016 |
| FREEMAN, MATTHEW |
WB-124194 |
1 |
76.00 |
4342********3651 |
159753 |
06/02/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
217008 |
06/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
000672 |
06/02/2016 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********2469 |
031209 |
06/02/2016 |
| GONZALES, SAMUEL |
WB-122394 |
1 |
40.00 |
4465********3253 |
002855 |
06/02/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
021807 |
06/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
021806 |
06/02/2016 |
| HALL, JARVEZ |
WB-124428 |
1 |
66.00 |
4342********3979 |
510767 |
06/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
615463 |
06/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
05339D |
06/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
31.00 |
4342********9169 |
160623 |
06/02/2016 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
5465********1780 |
H83737 |
06/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00228P |
06/02/2016 |
| HIRDES, TRICIA |
WB-122407 |
1 |
50.00 |
5424********5380 |
80329P |
06/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
031209 |
06/02/2016 |
| HOLMES, ANNA |
WB-119117 |
1 |
39.00 |
4147********7906 |
06707C |
06/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
333060 |
06/02/2016 |
| IANCU, DANIELA |
WB-124415 |
1 |
76.00 |
5449********1619 |
H88884 |
06/02/2016 |
| ISRAILEFF, NATHAN |
WB-119212 |
1 |
39.00 |
3772*******3001 |
119205 |
06/02/2016 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
06711A |
06/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
031209 |
06/02/2016 |
| JOHNSON, RICHARD |
WB-122233 |
1 |
39.00 |
4426********0724 |
101326 |
06/02/2016 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
061223 |
06/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
994058 |
06/02/2016 |
| KONTE, SHANE |
WB-119132 |
1 |
65.00 |
6011********5183 |
00280B |
06/02/2016 |
| KYLE, QUINN |
WB-119252 |
1 |
39.00 |
4452********6653 |
061223 |
06/02/2016 |
| LOVELL, ANDREW |
WB-122481 |
1 |
66.00 |
4266********7660 |
06712A |
06/02/2016 |
| MACKENZIE, AMY |
WB-119201 |
1 |
39.00 |
4492********4777 |
251895 |
06/02/2016 |
| MATASSA, FRANCES |
WB-122402 |
1 |
40.00 |
4342********9248 |
422170 |
06/02/2016 |
| MATTHEWS, MARY |
WB-119119 |
1 |
65.00 |
5262********0701 |
120588 |
06/02/2016 |
| MAUNCEL, CARYN |
WB-122397 |
1 |
96.00 |
4690********2639 |
137661 |
06/02/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
06731C |
06/02/2016 |
| MERRY, KATHRYN |
WB-122600 |
1 |
20.00 |
4342********2508 |
295532 |
06/02/2016 |
| MERXBAUER-BIEHL, JOHN |
WB-119103 |
1 |
45.00 |
4342********0506 |
509981 |
06/02/2016 |
| MILES, LINDA |
WB-119241 |
1 |
39.00 |
4492********8788 |
251896 |
06/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
022385 |
06/02/2016 |
| MONTAGNER, CLAUDIA |
WB-119214 |
1 |
39.00 |
5466********4776 |
80843P |
06/02/2016 |
| MYERS, PETER |
WB-124427 |
1 |
15.00 |
4867********1462 |
041209 |
06/02/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
041209 |
06/02/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
002968 |
06/02/2016 |
| OBRIEN, CHASE |
WB-122249 |
1 |
35.00 |
4452********9248 |
217155 |
06/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
111620 |
06/02/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
65.00 |
4473********6111 |
061224 |
06/02/2016 |
| PETERSON, ANNA |
WB-119118 |
1 |
39.00 |
4400********4958 |
01449B |
06/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
164818 |
06/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
76.00 |
4342********2193 |
994072 |
06/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
599544 |
06/02/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
06785Z |
06/02/2016 |
| RICHARDS, ANNE |
WB-119135 |
1 |
39.00 |
4147********7673 |
08857D |
06/02/2016 |
| RIPPEL, JESSICA |
WB-122523 |
1 |
36.00 |
4147********0869 |
06783D |
06/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
05961B |
06/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
217110 |
06/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
217107 |
06/02/2016 |
| SAING, NATALIE |
WB-119200 |
1 |
39.00 |
4867********5290 |
041209 |
06/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********9710 |
01834D |
06/02/2016 |
| SCHMIDT, LINDSEY |
WB-122504 |
1 |
66.00 |
4426********0259 |
121321 |
06/02/2016 |
| SCOTT, TREVOR |
WB-119223 |
1 |
39.00 |
4358********3878 |
747221 |
06/02/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
060165 |
06/02/2016 |
| SLIGHTAM, JULIANA |
WB-122174 |
1 |
53.00 |
4270********1347 |
002026 |
06/02/2016 |
| SMITH, ERIC |
WB-122187 |
1 |
39.00 |
4867********9204 |
041209 |
06/02/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
06807P |
06/02/2016 |
| STEPHENS, KATHRYN |
WB-122257 |
1 |
39.00 |
3715*******1008 |
188139 |
06/02/2016 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
217346 |
06/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
80202B |
06/02/2016 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
5465********2729 |
H85301 |
06/02/2016 |
| SUMMERFIELD, ALEXZANDER |
WB-122518 |
1 |
40.00 |
4465********4096 |
002206 |
06/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
90.00 |
4492********3926 |
251897 |
06/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
217142 |
06/02/2016 |
| TAUKOLO, RON |
WB-120998 |
1 |
65.00 |
4867********0457 |
041209 |
06/02/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********1889 |
158991 |
06/02/2016 |
| THORPE, BENJAMIN |
WB-117445 |
1 |
49.00 |
4492********5197 |
009724 |
06/02/2016 |
| THYGESEN, ERICA |
WB-117505 |
1 |
40.00 |
4452********1483 |
217272 |
06/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
802021 |
06/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
06761C |
06/02/2016 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********8218 |
111624 |
06/02/2016 |
| VAUGHAN, ASHLEY |
WB-119142 |
1 |
39.00 |
4492********2014 |
251898 |
06/02/2016 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
210703 |
06/02/2016 |
| WALSH, LAUREN |
WB-122498 |
1 |
66.00 |
4060********5265 |
06756D |
06/02/2016 |
| WARREN, JENNY |
WB-123084 |
1 |
39.00 |
4366********5431 |
026559 |
06/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********6315 |
06762D |
06/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
585156 |
06/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
111820 |
06/02/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
992441 |
06/02/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
051209 |
06/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********5412 |
051209 |
06/02/2016 |
| ZAHNLE, EDWARD |
WB-122667 |
1 |
35.00 |
4640********2393 |
06766D |
06/02/2016 |
| ZINSLI, KRISTINA |
WB-122519 |
1 |
66.00 |
4160********9704 |
081228 |
06/02/2016 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 11 |
MasterCard |
487.50 |
| 109 |
Visa |
5603.00 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6360.50 |