Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
008318 |
09/02/2016 |
| ALLEN, GRETCHEN |
WB-123464 |
1 |
95.00 |
4342********1868 |
535447 |
09/02/2016 |
| ALVEZ, JORGE |
WB-117504 |
1 |
25.00 |
4426********9168 |
130462 |
09/02/2016 |
| ANGULO, ABRAHAM |
WB-122591 |
1 |
125.00 |
4000********0155 |
314093 |
09/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
641341 |
09/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
547035 |
09/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
08087B |
09/02/2016 |
| BAISDEN, LENA |
WB-124407 |
1 |
78.00 |
4270********8537 |
002149 |
09/02/2016 |
| BAKRI, SANII |
WB-116926 |
1 |
45.00 |
4426********7327 |
130464 |
09/02/2016 |
| BANEGAS, HENRY |
WB-124430 |
1 |
40.00 |
4867********2109 |
020607 |
09/02/2016 |
| BARNES, JOSHUA |
WB-124363 |
1 |
66.00 |
5593********9887 |
08085P |
09/02/2016 |
| BAUGHER, DANIEL |
WB-123448 |
1 |
50.00 |
4426********9130 |
130762 |
09/02/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
026157 |
09/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
010641 |
09/02/2016 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
002713 |
09/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
009427 |
09/02/2016 |
| BRISKE, DEBZ |
WB-123447 |
1 |
40.00 |
4366********8089 |
007088 |
09/02/2016 |
| BRYANT, KAREN |
WB-122500 |
1 |
66.00 |
4347********8807 |
040607 |
09/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
08116D |
09/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
016315 |
09/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
08125C |
09/02/2016 |
| BUTLER, BRENDEN |
WB-123082 |
1 |
35.00 |
4833********7096 |
030607 |
09/02/2016 |
| CHI-GARCIA, EDITH |
WB-122870 |
1 |
39.00 |
4186********5982 |
602060 |
09/02/2016 |
| CREA, ALYSSA |
WB-119295 |
1 |
125.00 |
4366********1328 |
016608 |
09/02/2016 |
| CROLL, ANDREW |
WB-117388 |
1 |
79.00 |
4426********6422 |
130864 |
09/02/2016 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002195 |
09/02/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
641379 |
09/02/2016 |
| DALE, COURTNEY |
WB-122191 |
1 |
39.00 |
4264********3970 |
05189B |
09/02/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
96.00 |
4147********7512 |
08124D |
09/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
49.00 |
4426********1991 |
140368 |
09/02/2016 |
| DELACRUZ, DAVID |
WB-122404 |
1 |
50.00 |
4707********7581 |
060607 |
09/02/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
014581 |
09/02/2016 |
| EASLY, JENNIFER |
WB-123050 |
1 |
39.00 |
4452********2365 |
641380 |
09/02/2016 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
002194 |
09/02/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
130866 |
09/02/2016 |
| FLETCHER, SCOTT |
WB-124845 |
1 |
35.00 |
4147********6829 |
01218D |
09/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
06401B |
09/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
407026 |
09/02/2016 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
016317 |
09/02/2016 |
| FOGARTY, JENNIFER |
WB-119267 |
1 |
95.00 |
4788********3110 |
060607 |
09/02/2016 |
| FREEMAN, MATTHEW |
WB-124194 |
1 |
76.00 |
4342********3651 |
472439 |
09/02/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
641396 |
09/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
007089 |
09/02/2016 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4867********2469 |
040607 |
09/02/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
024154 |
09/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
023539 |
09/02/2016 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********5848 |
002245 |
09/02/2016 |
| HALL, JARVEZ |
WB-124428 |
1 |
66.00 |
4342********3979 |
547044 |
09/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
624661 |
09/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
06401D |
09/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
30.00 |
4342********9169 |
668541 |
09/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00247P |
09/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
040607 |
09/02/2016 |
| HOLMES, ANNA |
WB-119117 |
1 |
39.00 |
4147********7906 |
08119C |
09/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
472441 |
09/02/2016 |
| HUGHES, ALISHA |
WB-124331 |
1 |
96.00 |
4426********3235 |
140160 |
09/02/2016 |
| IANCU, DANIELA |
WB-124415 |
1 |
66.00 |
5449********1619 |
H67265 |
09/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
040607 |
09/02/2016 |
| JOHNSON, RICHARD |
WB-122233 |
1 |
39.00 |
4426********0724 |
130967 |
09/02/2016 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
040604 |
09/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
632498 |
09/02/2016 |
| KONTE, SHANE |
WB-119132 |
1 |
65.00 |
6011********5183 |
00295B |
09/02/2016 |
| KYLE, QUINN |
WB-119252 |
1 |
39.00 |
4452********6653 |
040604 |
09/02/2016 |
| LOZEAU, JESSICA |
WB-124376 |
1 |
66.00 |
5444********7191 |
033528 |
09/02/2016 |
| MATASSA, FRANCES |
WB-122402 |
1 |
40.00 |
4342********9248 |
632499 |
09/02/2016 |
| MATTHEWS, MARY |
WB-119119 |
1 |
65.00 |
5262********0701 |
649909 |
09/02/2016 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
30.00 |
5145********2039 |
502100 |
09/02/2016 |
| MCGOVERN, ANDRE |
WB-124330 |
1 |
66.00 |
4342********2549 |
576924 |
09/02/2016 |
| MCKEE, CHRISTOPHER |
WB-123454 |
1 |
40.00 |
4452********2320 |
641418 |
09/02/2016 |
| MEHERIN, MELANIE |
WB-122516 |
1 |
66.00 |
4160********5259 |
060607 |
09/02/2016 |
| MEINERS-WILSON, CELIA |
WB-124351 |
1 |
40.00 |
4432********1234 |
014581 |
09/02/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
08123C |
09/02/2016 |
| MELNYK, ALEXANDER |
WB-124370 |
1 |
50.00 |
4366********0464 |
010643 |
09/02/2016 |
| MENGIS, ARIANA |
WB-124345 |
1 |
66.00 |
4868********5802 |
670854 |
09/02/2016 |
| MERXBAUER-BIEHL, JOHN |
WB-119103 |
1 |
39.00 |
4342********0506 |
548034 |
09/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
014906 |
09/02/2016 |
| MONTAGNER, CLAUDIA |
WB-119214 |
1 |
39.00 |
5466********4776 |
26952P |
09/02/2016 |
| MYERS, PETER |
WB-124427 |
1 |
15.00 |
4867********1462 |
040607 |
09/02/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
040607 |
09/02/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
002202 |
09/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
140260 |
09/02/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
65.00 |
4473********6110 |
040604 |
09/02/2016 |
| PAUL, LANCE |
WB-124324 |
1 |
82.00 |
4300********0200 |
504019 |
09/02/2016 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
150163 |
09/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
161056 |
09/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
76.00 |
4342********2193 |
472452 |
09/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
958745 |
09/02/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
08242B |
09/02/2016 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00233R |
09/02/2016 |
| RICHARDS, ANNE |
WB-119135 |
1 |
39.00 |
4147********7673 |
06388D |
09/02/2016 |
| RIGG, KELSEY |
WB-124320 |
1 |
66.00 |
4207********6002 |
080607 |
09/02/2016 |
| RIPPEL, JESSICA |
WB-122523 |
1 |
36.00 |
4147********0869 |
08245D |
09/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
09285B |
09/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
641502 |
09/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
641504 |
09/02/2016 |
| ROJAS, DIANA |
WB-122470 |
1 |
65.00 |
4342********3646 |
578621 |
09/02/2016 |
| SAILORS, MADISON |
WB-124361 |
1 |
40.00 |
4701********0589 |
150162 |
09/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
03797D |
09/02/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
578620 |
09/02/2016 |
| SLIGHTAM, JULIANA |
WB-122174 |
1 |
43.00 |
4270********1347 |
002392 |
09/02/2016 |
| SMITH, ERIC |
WB-122187 |
1 |
39.00 |
4867********9204 |
080607 |
09/02/2016 |
| SPENCER, CHRISTINE |
WB-120967 |
1 |
65.00 |
4342********0195 |
575790 |
09/02/2016 |
| STAIRS, BETHANY |
WB-124844 |
1 |
40.00 |
4147********3657 |
08245D |
09/02/2016 |
| STEPHENS, KATHRYN |
WB-122257 |
1 |
39.00 |
3715*******1008 |
176690 |
09/02/2016 |
| STONE, ASHLEIGH |
WB-124342 |
1 |
66.00 |
5147********6798 |
847009 |
09/02/2016 |
| STROEBEL, SAMANTHA |
WB-123503 |
1 |
45.00 |
4452********8555 |
641505 |
09/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
60206B |
09/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
484252 |
09/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
641531 |
09/02/2016 |
| TAUKOLO, RON |
WB-120998 |
1 |
65.00 |
4867********0457 |
090607 |
09/02/2016 |
| TAYLOR-SHANER, MICHAEL |
WB-124352 |
1 |
40.00 |
4426********1057 |
150564 |
09/02/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
103.00 |
4737********0817 |
576975 |
09/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
602060 |
09/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
08287C |
09/02/2016 |
| VAUGHAN, ASHLEY |
WB-119142 |
1 |
39.00 |
4492********2014 |
484253 |
09/02/2016 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
576396 |
09/02/2016 |
| VILLANOVA, AMANDA |
WB-123709 |
1 |
36.00 |
4452********2151 |
641542 |
09/02/2016 |
| WALSH, LAUREN |
WB-124335 |
1 |
66.00 |
4060********5265 |
08284D |
09/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********6315 |
08288D |
09/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
451984 |
09/02/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
548055 |
09/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
40.25 |
4815********5105 |
150466 |
09/02/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
578481 |
09/02/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
090607 |
09/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********0623 |
000607 |
09/02/2016 |
| ZINSLI, KRISTINA |
WB-122519 |
1 |
66.00 |
4160********9704 |
060614 |
09/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 11 |
MasterCard |
552.00 |
| 110 |
Visa |
5850.25 |
| 3 |
Discover |
154.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6634.25 |