Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
001623 |
08/02/2016 |
| ALLEN, GRETCHEN |
WB-123464 |
1 |
95.00 |
4342********1868 |
285872 |
08/02/2016 |
| ANGULO, ABRAHAM |
WB-122591 |
1 |
125.00 |
4000********0155 |
495202 |
08/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
860436 |
08/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
104863 |
08/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
04618B |
08/02/2016 |
| BAISDEN, LENA |
WB-124407 |
1 |
84.00 |
4270********8537 |
002188 |
08/02/2016 |
| BAKRI, SANII |
WB-116926 |
1 |
45.00 |
4426********7327 |
143510 |
08/02/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
003194 |
08/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
021727 |
08/02/2016 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
000016 |
08/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
002637 |
08/02/2016 |
| BRYANT, KAREN |
WB-122500 |
1 |
66.00 |
4347********8807 |
033109 |
08/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
04622D |
08/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
015043 |
08/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
04601C |
08/02/2016 |
| BUTLER, BRENDEN |
WB-123082 |
1 |
35.00 |
4833********7096 |
033109 |
08/02/2016 |
| CECIL, LAURA |
WB-123055 |
1 |
65.00 |
4300********5282 |
027677 |
08/02/2016 |
| CHAVEZ, ZACARIAS |
WB-124403 |
1 |
40.00 |
4266********8907 |
023514 |
08/02/2016 |
| CHI-GARCIA, EDITH |
WB-122870 |
1 |
39.00 |
4186********5982 |
802013 |
08/02/2016 |
| CREA, ALYSSA |
WB-119295 |
1 |
125.00 |
4366********1328 |
004769 |
08/02/2016 |
| CROLL, ANDREW |
WB-117388 |
1 |
79.00 |
4426********6422 |
143717 |
08/02/2016 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002207 |
08/02/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
860485 |
08/02/2016 |
| DALE, COURTNEY |
WB-122191 |
1 |
39.00 |
4264********3970 |
00434B |
08/02/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
66.00 |
4147********7512 |
04605D |
08/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********8660 |
143817 |
08/02/2016 |
| DELACRUZ, DAVID |
WB-122404 |
1 |
50.00 |
4707********7581 |
083157 |
08/02/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
023392 |
08/02/2016 |
| EASLY, JENNIFER |
WB-123050 |
1 |
39.00 |
4452********2365 |
860497 |
08/02/2016 |
| ELOISE, RACHAEL |
WB-122185 |
1 |
39.00 |
4426********6775 |
143918 |
08/02/2016 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002669 |
08/02/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
153015 |
08/02/2016 |
| FLETCHER, SCOTT |
WB-124845 |
1 |
35.00 |
4147********6829 |
09739D |
08/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
07551B |
08/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
260396 |
08/02/2016 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
008101 |
08/02/2016 |
| FOGARTY, JENNIFER |
WB-119267 |
1 |
65.00 |
4788********3110 |
083158 |
08/02/2016 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
132490 |
08/02/2016 |
| FREEMAN, MATTHEW |
WB-124194 |
1 |
76.00 |
4342********3651 |
069200 |
08/02/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
860544 |
08/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
028713 |
08/02/2016 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********2469 |
053109 |
08/02/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
002642 |
08/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
002643 |
08/02/2016 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********5848 |
002735 |
08/02/2016 |
| HALL, JARVEZ |
WB-124428 |
1 |
66.00 |
4342********3979 |
066524 |
08/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
621563 |
08/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
02168D |
08/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
30.00 |
4342********9169 |
070264 |
08/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00269P |
08/02/2016 |
| HIRDES, TRICIA |
WB-122407 |
1 |
50.00 |
5424********5380 |
90078P |
08/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
053109 |
08/02/2016 |
| HOLMES, ANNA |
WB-119117 |
1 |
39.00 |
4147********7906 |
04651C |
08/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
068370 |
08/02/2016 |
| IANCU, DANIELA |
WB-124415 |
1 |
76.00 |
5449********1619 |
H90816 |
08/02/2016 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
04651A |
08/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
053109 |
08/02/2016 |
| JOHNSON, RICHARD |
WB-122233 |
1 |
39.00 |
4426********0724 |
153417 |
08/02/2016 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
063155 |
08/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
288232 |
08/02/2016 |
| KONTE, SHANE |
WB-119132 |
1 |
65.00 |
6011********5183 |
00270B |
08/02/2016 |
| KYLE, QUINN |
WB-119252 |
1 |
39.00 |
4452********6653 |
063155 |
08/02/2016 |
| LOZEAU, JESSICA |
WB-124376 |
1 |
96.00 |
5444********7191 |
749418 |
08/02/2016 |
| MATASSA, FRANCES |
WB-122402 |
1 |
40.00 |
4342********9248 |
070276 |
08/02/2016 |
| MATTHEWS, MARY |
WB-119119 |
1 |
65.00 |
5262********0701 |
973085 |
08/02/2016 |
| MAUNCEL, CARYN |
WB-122397 |
1 |
96.00 |
4690********2639 |
071225 |
08/02/2016 |
| MEHERIN, MELANIE |
WB-122516 |
1 |
66.00 |
4160********5259 |
083159 |
08/02/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
04664C |
08/02/2016 |
| MELNYK, ALEXANDER |
WB-124370 |
1 |
50.00 |
4366********0464 |
015157 |
08/02/2016 |
| MERRY, KATHRYN |
WB-122600 |
1 |
20.00 |
4342********2508 |
287330 |
08/02/2016 |
| MERXBAUER-BIEHL, JOHN |
WB-119103 |
1 |
39.00 |
4342********0506 |
913181 |
08/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
023624 |
08/02/2016 |
| MONTAGNER, CLAUDIA |
WB-119214 |
1 |
39.00 |
5466********4776 |
90147P |
08/02/2016 |
| MYERS, PETER |
WB-124427 |
1 |
15.00 |
4867********1462 |
063109 |
08/02/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
063109 |
08/02/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
002816 |
08/02/2016 |
| OBRIEN, CHASE |
WB-122249 |
1 |
35.00 |
4452********9248 |
860623 |
08/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
163215 |
08/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
103532 |
08/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
76.00 |
4342********2193 |
066530 |
08/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
832353 |
08/02/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
04723Z |
08/02/2016 |
| RICHARDS, ANNE |
WB-119135 |
1 |
39.00 |
4147********7673 |
09236D |
08/02/2016 |
| RIPPEL, JESSICA |
WB-122523 |
1 |
36.00 |
4147********0869 |
04726D |
08/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
08260B |
08/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
860673 |
08/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
860691 |
08/02/2016 |
| ROJAS, DIANA |
WB-122470 |
1 |
65.00 |
4342********3646 |
105761 |
08/02/2016 |
| SAING, NATALIE |
WB-119200 |
1 |
39.00 |
4867********5290 |
073109 |
08/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
00181D |
08/02/2016 |
| SCOTT, TREVOR |
WB-119223 |
1 |
39.00 |
4358********3878 |
755471 |
08/02/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
195161 |
08/02/2016 |
| SLIGHTAM, JULIANA |
WB-122174 |
1 |
35.00 |
4270********1347 |
002437 |
08/02/2016 |
| SMITH, ERIC |
WB-122187 |
1 |
39.00 |
4867********9204 |
073109 |
08/02/2016 |
| SPENCER, CHRISTINE |
WB-120967 |
1 |
65.00 |
4342********0195 |
159948 |
08/02/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
04737P |
08/02/2016 |
| STEPHENS, KATHRYN |
WB-122257 |
1 |
39.00 |
3715*******1008 |
198777 |
08/02/2016 |
| STONE, ASHLEIGH |
WB-124342 |
1 |
66.00 |
5147********6798 |
846282 |
08/02/2016 |
| STROEBEL, SAMANTHA |
WB-117274 |
1 |
45.00 |
4452********8555 |
860700 |
08/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
80201B |
08/02/2016 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
5465********2729 |
H87233 |
08/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
365246 |
08/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
860693 |
08/02/2016 |
| TAUKOLO, RON |
WB-120998 |
1 |
75.00 |
4867********0457 |
073109 |
08/02/2016 |
| THORPE, BENJAMIN |
WB-117445 |
1 |
49.00 |
4492********5197 |
029565 |
08/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
802013 |
08/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
04742C |
08/02/2016 |
| VANDERWEGEN, ERIC |
WB-118850 |
1 |
39.00 |
4426********8218 |
173111 |
08/02/2016 |
| VAUGHAN, ASHLEY |
WB-119142 |
1 |
39.00 |
4492********2014 |
365247 |
08/02/2016 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
902028 |
08/02/2016 |
| WALSH, LAUREN |
WB-124335 |
1 |
66.00 |
4060********5265 |
04736D |
08/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********6315 |
04749D |
08/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
135318 |
08/02/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
064376 |
08/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
173118 |
08/02/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
070300 |
08/02/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
083109 |
08/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********0623 |
083109 |
08/02/2016 |
| ZINSLI, KRISTINA |
WB-122519 |
1 |
66.00 |
4160********9704 |
083201 |
08/02/2016 |
| |
|
|
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|
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|
| |
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|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 12 |
MasterCard |
625.00 |
| 104 |
Visa |
5371.00 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6188.00 |