Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
24.50 |
4366********2519 |
008817 |
11/02/2016 |
| ALTHAUS, ASHLEY |
WB-121565 |
1 |
39.00 |
4867********6924 |
073008 |
11/02/2016 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4426********9168 |
163100 |
11/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
358609 |
11/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
132261 |
11/02/2016 |
| ARMSTRONG, KATHY |
WB-120630 |
1 |
34.00 |
4147********5544 |
08440D |
11/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
01735B |
11/02/2016 |
| BANEGAS, HENRY |
WB-124430 |
1 |
40.00 |
4867********2109 |
073008 |
11/02/2016 |
| BAUGHER, DANIEL |
WB-123448 |
1 |
50.00 |
4426********9130 |
163106 |
11/02/2016 |
| BERMUDEZ, TANYA |
WB-122269 |
1 |
39.00 |
4366********1921 |
027083 |
11/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
028031 |
11/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
024678 |
11/02/2016 |
| BRESSLER, KATHARINE |
WB-120516 |
1 |
24.50 |
4059********0481 |
15683B |
11/02/2016 |
| BRISKE, DEBZ |
WB-123447 |
1 |
66.00 |
4366********8089 |
022786 |
11/02/2016 |
| BRYANT, KAREN |
WB-600087 |
1 |
66.00 |
4347********8807 |
073008 |
11/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
01738D |
11/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
005575 |
11/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
35.00 |
4121********0457 |
01734C |
11/02/2016 |
| BURTON, ZACH |
WB-123657 |
1 |
66.00 |
4744********9469 |
163306 |
11/02/2016 |
| CLOAK, NANCY |
WB-122852 |
1 |
39.00 |
4400********6550 |
07067D |
11/02/2016 |
| CRAWFORD, SCOTT |
WB-118922 |
1 |
65.00 |
4867********1532 |
083008 |
11/02/2016 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002682 |
11/02/2016 |
| DAHLQUIST, SARA |
WB-122864 |
1 |
39.00 |
4452********1272 |
358651 |
11/02/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
96.00 |
4147********7512 |
01742D |
11/02/2016 |
| DAVIES, LINDA A |
WB-118107 |
1 |
24.50 |
4428********8383 |
002678 |
11/02/2016 |
| DE SILVA, SHANEZ |
WB-124045 |
1 |
66.00 |
5178********6916 |
01744B |
11/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
76.00 |
4426********1991 |
163402 |
11/02/2016 |
| DELACRUZ, DAVID |
WB-122404 |
1 |
50.00 |
4707********7581 |
073102 |
11/02/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
019821 |
11/02/2016 |
| DREXELIUS, MALI |
WB-122294 |
1 |
39.00 |
4867********2318 |
083008 |
11/02/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
163600 |
11/02/2016 |
| FLETCHER, SCOTT |
WB-124845 |
1 |
35.00 |
4147********6829 |
05282D |
11/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
00336B |
11/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
647712 |
11/02/2016 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
032524 |
11/02/2016 |
| FREEMAN, MATTHEW |
WB-124194 |
1 |
76.00 |
4342********3651 |
780462 |
11/02/2016 |
| GALL, LILY |
WB-122193 |
1 |
95.00 |
4452********7677 |
358668 |
11/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
009119 |
11/02/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
024679 |
11/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
022462 |
11/02/2016 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********5848 |
002305 |
11/02/2016 |
| HALL, JARVEZ |
WB-124428 |
1 |
66.00 |
4342********3979 |
114880 |
11/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
630762 |
11/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
09093D |
11/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
31.00 |
4342********9169 |
049114 |
11/02/2016 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
3743*******9103 |
453002 |
11/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00268P |
11/02/2016 |
| HIGUERAS, ALFREDO |
WB-120979 |
1 |
15.00 |
4366********6076 |
028033 |
11/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
083008 |
11/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
782522 |
11/02/2016 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
01755A |
11/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
39.00 |
4312********0311 |
083008 |
11/02/2016 |
| JOHNSON, RICHARD |
WB-122233 |
1 |
39.00 |
4426********0724 |
163809 |
11/02/2016 |
| KERN, PETER |
WB-600033 |
1 |
40.00 |
4266********1995 |
01759B |
11/02/2016 |
| KIRKALDIE, KARLIE |
WB-600007 |
1 |
66.00 |
4867********1480 |
083008 |
11/02/2016 |
| KITCHENS, SUEZANN |
WB-121735 |
1 |
40.00 |
4356********0446 |
163905 |
11/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
646808 |
11/02/2016 |
| LOZEAU, JESSICA |
WB-124376 |
1 |
66.00 |
5444********7191 |
498491 |
11/02/2016 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
66.00 |
5145********2039 |
270322 |
11/02/2016 |
| MCGOVERN, ANDRE |
WB-124330 |
1 |
66.00 |
4342********2549 |
782525 |
11/02/2016 |
| MEHERIN, MELANIE |
WB-122516 |
1 |
66.00 |
4160********5259 |
073102 |
11/02/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
01765C |
11/02/2016 |
| MERRY, KATHRYN |
WB-122600 |
1 |
22.00 |
4342********2508 |
646136 |
11/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
020077 |
11/02/2016 |
| NARAYAN, KRISTINA |
WB-118978 |
1 |
35.00 |
4867********6669 |
083008 |
11/02/2016 |
| NOVINGER, KATELYN |
WB-119203 |
1 |
39.00 |
4465********4315 |
002330 |
11/02/2016 |
| O ROURKE, PAIGE |
WB-124501 |
1 |
36.00 |
4366********9676 |
009126 |
11/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
173107 |
11/02/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
6.50 |
4473********6110 |
053058 |
11/02/2016 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
173202 |
11/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
182530 |
11/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
76.00 |
4342********2193 |
954663 |
11/02/2016 |
| PIPER, MARGARET |
WB-113987 |
1 |
44.00 |
4313********5957 |
00044C |
11/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
672929 |
11/02/2016 |
| POPE, LAURIE |
WB-124319 |
1 |
36.00 |
4186********3478 |
702003 |
11/02/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
01774B |
11/02/2016 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00274R |
11/02/2016 |
| RIGG, KELSEY |
WB-124320 |
1 |
66.00 |
4207********6002 |
093008 |
11/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
06477B |
11/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
358740 |
11/02/2016 |
| ROBINSON, ANDY |
WB-119296 |
1 |
65.00 |
4342********3411 |
875256 |
11/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
49.00 |
4452********2630 |
358741 |
11/02/2016 |
| SAILORS, MADISON |
WB-124361 |
1 |
40.00 |
4701********0589 |
173404 |
11/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
02771D |
11/02/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
646813 |
11/02/2016 |
| SPENCER, CHRISTINE |
WB-120967 |
1 |
65.00 |
4342********0195 |
877061 |
11/02/2016 |
| STAIRS, BETHANY |
WB-124844 |
1 |
40.00 |
4147********3657 |
01781D |
11/02/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
01787P |
11/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
70200B |
11/02/2016 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
4552********5578 |
H77125 |
11/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
563729 |
11/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
358767 |
11/02/2016 |
| TAYLOR-SHANER, MICHAEL |
WB-124352 |
1 |
40.00 |
4426********1057 |
173508 |
11/02/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********0817 |
646814 |
11/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
702003 |
11/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
01785C |
11/02/2016 |
| TURNER, MERYL |
WB-600004 |
1 |
66.00 |
5280********4370 |
04966B |
11/02/2016 |
| VILLANOVA, AMANDA |
WB-123709 |
1 |
36.00 |
4452********2151 |
358772 |
11/02/2016 |
| WAITE-JONES, RYELY |
WB-600030 |
1 |
66.00 |
4388********9932 |
01787C |
11/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********6315 |
01788D |
11/02/2016 |
| WEBBER, BRANDI |
WB-112030 |
1 |
65.00 |
4427********6069 |
093008 |
11/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
828506 |
11/02/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
114890 |
11/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
173802 |
11/02/2016 |
| WISER, ERIN |
WB-115356 |
1 |
75.00 |
4342********6766 |
782534 |
11/02/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
093008 |
11/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********0623 |
093008 |
11/02/2016 |
| YOST, MINIQUE |
WB-121550 |
1 |
39.00 |
5178********3953 |
019164 |
11/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.50 |
| 10 |
MasterCard |
496.00 |
| 94 |
Visa |
4600.50 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5249.00 |