Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CHRISTOPHER |
WB-123067 |
4 |
49.00 |
4452********4577 |
462020 |
10/24/2016 |
| ALEXANDER, ROWAN |
WB-124579 |
4 |
36.00 |
4300********3113 |
662593 |
10/24/2016 |
| ALEXANDER, TYLER |
WB-600003 |
4 |
65.00 |
4160********7813 |
085509 |
10/24/2016 |
| ARMENDARIZ, FEBE |
WB-114315 |
4 |
39.00 |
4867********1629 |
055509 |
10/24/2016 |
| AVILA, RONALD |
WB-114463 |
4 |
39.00 |
4867********5072 |
055509 |
10/24/2016 |
| BAUMANN, ALEX |
WB-124326 |
4 |
72.00 |
4452********2226 |
462025 |
10/24/2016 |
| BERNADAS, ELEANORE |
WB-122167 |
4 |
39.00 |
4815********1786 |
105259 |
10/24/2016 |
| BLACKWOOD, BLAINE |
WB-123769 |
4 |
40.00 |
4867********3177 |
055509 |
10/24/2016 |
| CHERNAULT, KELLY |
WB-600019 |
4 |
40.00 |
4100********2268 |
17212B |
10/24/2016 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********3482 |
013853 |
10/24/2016 |
| CROSS, MEGAN |
WB-118849 |
4 |
39.00 |
4366********9259 |
015189 |
10/24/2016 |
| DANIEL, MASON |
WB-119078 |
4 |
39.00 |
4342********0187 |
720094 |
10/24/2016 |
| DJORGEE, FRANCIS |
WB-119287 |
4 |
65.00 |
4426********6956 |
105358 |
10/24/2016 |
| DOW, CATALINA |
WB-124436 |
4 |
50.00 |
4452********1117 |
462041 |
10/24/2016 |
| EDDY, STACEY |
WB-114045 |
4 |
35.00 |
4366********1886 |
020496 |
10/24/2016 |
| EDGAR, MEHERA-ROSA |
WB-119097 |
4 |
35.00 |
4743********7187 |
024906 |
10/24/2016 |
| FIELDS, DAVID |
WB-123462 |
4 |
50.00 |
4388********9049 |
05180C |
10/24/2016 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8947 |
006549 |
10/24/2016 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
65.00 |
4452********6579 |
462059 |
10/24/2016 |
| GATES, LINDSAY |
WB-122430 |
4 |
66.00 |
4426********1348 |
105654 |
10/24/2016 |
| GREEN, STEPHEN |
WB-119109 |
4 |
35.00 |
4366********8948 |
021155 |
10/24/2016 |
| GROTH, NICOLE |
WB-600120 |
4 |
45.00 |
5490********7279 |
09758P |
10/24/2016 |
| GUTIERREZ, KIMBERLY |
WB-114634 |
4 |
66.00 |
4452********8145 |
462066 |
10/24/2016 |
| HARTMAN, AARON |
WB-116742 |
4 |
65.00 |
4266********3915 |
05192C |
10/24/2016 |
| HATCHETT, KYLE |
WB-122163 |
4 |
35.00 |
4867********8877 |
065509 |
10/24/2016 |
| HELZER, PATRICE |
WB-600016 |
4 |
25.00 |
4147********7832 |
07539D |
10/24/2016 |
| HOPE, SHARON |
WB-117345 |
4 |
24.50 |
4186********0304 |
804255 |
10/24/2016 |
| HORNE, AMANDA |
WB-115600 |
4 |
65.00 |
5424********0240 |
28654P |
10/24/2016 |
| IMBODEN, ZAC |
WB-119092 |
4 |
65.00 |
6011********2815 |
02402P |
10/24/2016 |
| JACKSON, JUDY |
WB-114635 |
4 |
76.00 |
4147********2631 |
08112D |
10/24/2016 |
| KAPP, JOSEPH |
WB-118983 |
4 |
49.00 |
4128********6709 |
17560B |
10/24/2016 |
| KNEES, CAROLYN |
WB-122424 |
4 |
40.00 |
4211********1887 |
05198C |
10/24/2016 |
| LAL, HIRA |
WB-119261 |
4 |
24.50 |
3797*******1002 |
184546 |
10/24/2016 |
| LAL, SHAMLA |
WB-119226 |
4 |
24.50 |
4147********1248 |
05198C |
10/24/2016 |
| LAMB, DEBORAH |
WB-115548 |
4 |
65.00 |
4409********0992 |
462083 |
10/24/2016 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
544572 |
10/24/2016 |
| LUCAS, CAROLYN |
WB-121026 |
4 |
45.00 |
4287********0909 |
462086 |
10/24/2016 |
| LUCEY, KELLY |
WB-600013 |
4 |
66.00 |
4452********1893 |
462088 |
10/24/2016 |
| MARSHALL, SILAS |
WB-109916 |
4 |
65.00 |
4147********0883 |
05205C |
10/24/2016 |
| MARTORELLI, KATHERINE |
WB-117805 |
4 |
66.00 |
4147********2700 |
02759D |
10/24/2016 |
| MASIGAT, KELLY |
WB-121057 |
4 |
39.00 |
4492********5043 |
261126 |
10/24/2016 |
| MILLS, MO |
WB-123933 |
4 |
48.00 |
4733********0373 |
462096 |
10/24/2016 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
39.00 |
4586********5162 |
H89480 |
10/24/2016 |
| MUNOZ, ESTEVAN |
WB-122546 |
4 |
50.25 |
5403********0590 |
085506 |
10/24/2016 |
| OGATA, BETH |
WB-119285 |
4 |
105.00 |
3712*******2005 |
153537 |
10/24/2016 |
| PEMBERTON, DALE |
WB-124486 |
4 |
65.00 |
4733********4442 |
462103 |
10/24/2016 |
| PEROUTKA, SARAH |
WB-124421 |
4 |
25.00 |
4388********9567 |
05213C |
10/24/2016 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********8660 |
05215C |
10/24/2016 |
| POWELL, MARY |
WB-122241 |
4 |
65.00 |
4452********7731 |
462099 |
10/24/2016 |
| PRASAD, KRISHNA |
WB-122275 |
4 |
35.00 |
4426********0276 |
115057 |
10/24/2016 |
| REGORY, JOSEPH |
WB-122168 |
4 |
39.00 |
4342********4899 |
512101 |
10/24/2016 |
| RYAN-MATNEY, MARIANNA |
WB-122408 |
4 |
36.00 |
4492********7182 |
261127 |
10/24/2016 |
| SABATINO, ERIC |
WB-124389 |
4 |
66.00 |
4733********1175 |
462114 |
10/24/2016 |
| SAFRANSKI, JAMES |
WB-117973 |
4 |
24.50 |
4147********4601 |
05222C |
10/24/2016 |
| SAFRANSKI, KIM |
WB-117976 |
4 |
24.50 |
4147********4601 |
05225C |
10/24/2016 |
| SERRET, CYDNEA |
WB-122280 |
4 |
39.00 |
4366********2337 |
001672 |
10/24/2016 |
| SHABAZZ, THAMARA |
WB-116738 |
4 |
35.00 |
4492********3247 |
261128 |
10/24/2016 |
| SMITH, LARISSA |
WB-115544 |
4 |
75.00 |
4147********3937 |
05225D |
10/24/2016 |
| SPEARS, LINDSAY |
WB-123904 |
4 |
76.00 |
4867********4828 |
075509 |
10/24/2016 |
| SWALLOW, JOSEPH |
WB-124445 |
4 |
40.00 |
4452********9328 |
065507 |
10/24/2016 |
| SWANSON, HAILEY |
WB-122584 |
4 |
66.00 |
4366********2592 |
021098 |
10/24/2016 |
| TERWILLIGER, NATAILE |
WB-600005 |
4 |
36.00 |
3795*******1004 |
165078 |
10/24/2016 |
| TOLVA, TREVOR |
WB-120983 |
4 |
65.00 |
6011********1644 |
02420P |
10/24/2016 |
| TRIVETT, HAYLEY |
WB-122278 |
4 |
39.00 |
5403********5259 |
085507 |
10/24/2016 |
| VAUGHAN, ELIZABETH |
WB-124391 |
4 |
40.00 |
4334********2488 |
241772 |
10/24/2016 |
| WILLIAMS, GREGORIO |
WB-118909 |
4 |
75.00 |
4366********2032 |
019900 |
10/24/2016 |
| WOODHOUSE, LUCIO |
WB-600027 |
4 |
35.00 |
4342********9961 |
676864 |
10/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.50 |
| 4 |
MasterCard |
199.25 |
| 58 |
Visa |
2805.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3299.75 |