Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
019771 |
10/03/2016 |
| ALLEN, GRETCHEN |
WB-123464 |
1 |
95.00 |
4342********1868 |
988842 |
10/03/2016 |
| ALTHAUS, ASHLEY |
WB-121565 |
1 |
39.00 |
4867********6924 |
091407 |
10/03/2016 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4426********9168 |
131447 |
10/03/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
545351 |
10/03/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
987865 |
10/03/2016 |
| ARMSTRONG, KATHY |
WB-120630 |
1 |
34.00 |
4147********5544 |
02471C |
10/03/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
03773B |
10/03/2016 |
| BAISDEN, LENA |
WB-124407 |
1 |
66.00 |
4270********8537 |
003654 |
10/03/2016 |
| BANEGAS, HENRY |
WB-124430 |
1 |
40.00 |
4867********2109 |
091407 |
10/03/2016 |
| BAUGHER, DANIEL |
WB-123448 |
1 |
50.00 |
4426********9130 |
131647 |
10/03/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
030278 |
10/03/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
026086 |
10/03/2016 |
| BLAYLOCK, JAMES |
WB-121040 |
1 |
65.00 |
4366********9225 |
002990 |
10/03/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
009250 |
10/03/2016 |
| BRESSLER, KATHARINE |
WB-120516 |
1 |
24.50 |
4059********0481 |
00833B |
10/03/2016 |
| BRISKE, DEBZ |
WB-123447 |
1 |
75.00 |
4366********8089 |
000307 |
10/03/2016 |
| BRYANT, KAREN |
WB-122500 |
1 |
66.00 |
4347********8807 |
091407 |
10/03/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
03782D |
10/03/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
032583 |
10/03/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
03782C |
10/03/2016 |
| BURTON, ZACH |
WB-123657 |
1 |
66.00 |
4744********9469 |
131649 |
10/03/2016 |
| CALVERT-KUBROM, SARA |
WB-122815 |
1 |
32.50 |
3795*******1005 |
141402 |
10/03/2016 |
| CHAVEZ, ZACARIAS |
WB-124403 |
1 |
40.00 |
4266********8907 |
015300 |
10/03/2016 |
| CLOAK, NANCY |
WB-122852 |
1 |
39.00 |
4400********6550 |
04392D |
10/03/2016 |
| CRAWFORD, SCOTT |
WB-118922 |
1 |
65.00 |
4867********1532 |
091407 |
10/03/2016 |
| CROLL, ANDREW |
WB-117388 |
1 |
75.00 |
4426********6422 |
131747 |
10/03/2016 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
003965 |
10/03/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
545365 |
10/03/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
96.00 |
4147********7512 |
05010D |
10/03/2016 |
| DAVIES, LINDA A |
WB-118107 |
1 |
24.50 |
4428********8383 |
003994 |
10/03/2016 |
| DE SILVA, SHANEZ |
WB-124045 |
1 |
66.00 |
5178********6916 |
05011B |
10/03/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
76.00 |
4426********1991 |
141151 |
10/03/2016 |
| DELACRUZ, DAVID |
WB-122404 |
1 |
50.00 |
4707********7581 |
061504 |
10/03/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
015226 |
10/03/2016 |
| DREXELIUS, MALI |
WB-122294 |
1 |
39.00 |
4867********2318 |
001507 |
10/03/2016 |
| FERRELL, MICHAEL |
WB-117278 |
1 |
65.00 |
4465********8553 |
003692 |
10/03/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
141253 |
10/03/2016 |
| FLETCHER, SCOTT |
WB-124845 |
1 |
35.00 |
4147********6829 |
06389D |
10/03/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
04871B |
10/03/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
988849 |
10/03/2016 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
009252 |
10/03/2016 |
| FOGARTY, JENNIFER |
WB-119267 |
1 |
95.00 |
4788********3110 |
061504 |
10/03/2016 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
979922 |
10/03/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
545429 |
10/03/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
009253 |
10/03/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
030415 |
10/03/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
008800 |
10/03/2016 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********5848 |
003010 |
10/03/2016 |
| HALL, JARVEZ |
WB-124428 |
1 |
66.00 |
4342********3979 |
391244 |
10/03/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
627761 |
10/03/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
07463D |
10/03/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
30.00 |
4342********9169 |
404012 |
10/03/2016 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
3743*******9103 |
468003 |
10/03/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00336P |
10/03/2016 |
| HIGUERAS, ALFREDO |
WB-120979 |
1 |
40.00 |
4366********6076 |
001734 |
10/03/2016 |
| HIRDES, TRICIA |
WB-122407 |
1 |
50.00 |
5424********5380 |
05500Z |
10/03/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
001507 |
10/03/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
989375 |
10/03/2016 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
05018A |
10/03/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
001507 |
10/03/2016 |
| JOHNSON, RICHARD |
WB-122233 |
1 |
39.00 |
4426********0724 |
141548 |
10/03/2016 |
| KELLER, MOLLY |
WB-117406 |
1 |
65.00 |
4452********9877 |
041500 |
10/03/2016 |
| KIRKALDIE, KARLIE |
WB-600007 |
1 |
66.00 |
4867********1480 |
001507 |
10/03/2016 |
| KITCHENS, SUEZANN |
WB-121735 |
1 |
40.00 |
4356********0446 |
141457 |
10/03/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
402703 |
10/03/2016 |
| LOZEAU, JESSICA |
WB-124376 |
1 |
66.00 |
5444********7191 |
201490 |
10/03/2016 |
| MAUNCEL, CARYN |
WB-122397 |
1 |
96.00 |
4690********2639 |
001663 |
10/03/2016 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
66.00 |
5145********2039 |
444314 |
10/03/2016 |
| MCGOVERN, ANDRE |
WB-124330 |
1 |
66.00 |
4342********2549 |
985616 |
10/03/2016 |
| MEHERIN, MELANIE |
WB-122516 |
1 |
66.00 |
4160********5259 |
061504 |
10/03/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
05019C |
10/03/2016 |
| MENGIS, ARIANA |
WB-124345 |
1 |
66.00 |
4868********5802 |
404013 |
10/03/2016 |
| MERRY, KATHRYN |
WB-122600 |
1 |
36.00 |
4342********2508 |
985617 |
10/03/2016 |
| MERXBAUER-BIEHL, JOHN |
WB-119103 |
1 |
39.00 |
4342********0506 |
114596 |
10/03/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
015481 |
10/03/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
001507 |
10/03/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
003695 |
10/03/2016 |
| O ROURKE, PAIGE |
WB-124501 |
1 |
36.00 |
4366********9676 |
018193 |
10/03/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
141555 |
10/03/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
65.00 |
4473********6110 |
041500 |
10/03/2016 |
| PAUL, LANCE |
WB-124324 |
1 |
70.00 |
4300********0200 |
993034 |
10/03/2016 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
141656 |
10/03/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
108248 |
10/03/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
76.00 |
4342********2193 |
404015 |
10/03/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
191503 |
10/03/2016 |
| POPE, LAURIE |
WB-124319 |
1 |
36.00 |
4186********3478 |
603051 |
10/03/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
05060B |
10/03/2016 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00352R |
10/03/2016 |
| RIGG, KELSEY |
WB-124320 |
1 |
66.00 |
4207********6002 |
001507 |
10/03/2016 |
| RIPPEL, JESSICA |
WB-122523 |
1 |
36.00 |
4147********0869 |
05025D |
10/03/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
05413B |
10/03/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
545479 |
10/03/2016 |
| ROBINSON, ANDY |
WB-119296 |
1 |
125.00 |
4342********3411 |
402705 |
10/03/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
75.00 |
4452********2630 |
545471 |
10/03/2016 |
| RODRIGUES, MELVIN |
WB-108802 |
1 |
39.00 |
4758********6031 |
876358 |
10/03/2016 |
| ROJAS, DIANA |
WB-122470 |
1 |
65.00 |
4342********3646 |
114600 |
10/03/2016 |
| ROOD, KATE |
WB-120935 |
1 |
49.00 |
4147********5582 |
05064D |
10/03/2016 |
| SAILORS, MADISON |
WB-124361 |
1 |
40.00 |
4701********0589 |
141859 |
10/03/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
07421D |
10/03/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
232017 |
10/03/2016 |
| SLIGHTAM, JULIANA |
WB-122174 |
1 |
35.00 |
4270********1347 |
003044 |
10/03/2016 |
| SPENCER, CHRISTINE |
WB-120967 |
1 |
65.00 |
4342********0195 |
404589 |
10/03/2016 |
| STAIRS, BETHANY |
WB-124844 |
1 |
40.00 |
4147********3657 |
05068D |
10/03/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
05068P |
10/03/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
60305B |
10/03/2016 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
5465********2729 |
H65578 |
10/03/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
549185 |
10/03/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
545508 |
10/03/2016 |
| TAYLOR-SHANER, MICHAEL |
WB-124352 |
1 |
40.00 |
4426********1057 |
151057 |
10/03/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********0817 |
402707 |
10/03/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
603051 |
10/03/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
05068C |
10/03/2016 |
| TURNER, MERYL |
WB-600004 |
1 |
66.00 |
5280********4370 |
02336B |
10/03/2016 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
031957 |
10/03/2016 |
| VILLANOVA, AMANDA |
WB-123709 |
1 |
36.00 |
4452********2151 |
545510 |
10/03/2016 |
| WAITE-JONES, RYELY |
WB-WAITEJONES |
1 |
66.00 |
4388********9932 |
05065C |
10/03/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********6315 |
05069D |
10/03/2016 |
| WEBBER, BRANDI |
WB-112030 |
1 |
65.00 |
4427********6069 |
021507 |
10/03/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
744504 |
10/03/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
985622 |
10/03/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
40.25 |
4815********5105 |
151156 |
10/03/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
262107 |
10/03/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
021507 |
10/03/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********0623 |
031507 |
10/03/2016 |
| YOST, MINIQUE |
WB-121550 |
1 |
39.00 |
5178********3953 |
038024 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.00 |
| 12 |
MasterCard |
586.00 |
| 109 |
Visa |
5729.25 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6500.25 |