Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ROWAN |
WB-124579 |
4 |
36.00 |
4300********3113 |
049440 |
11/23/2016 |
| ALEXANDER, TYLER |
WB-600003 |
4 |
65.00 |
4160********7813 |
084915 |
11/23/2016 |
| ARMENDARIZ, FEBE |
WB-114315 |
4 |
39.00 |
4867********1629 |
014909 |
11/23/2016 |
| BAUMANN, ALEX |
WB-124326 |
4 |
66.00 |
4452********2226 |
042602 |
11/23/2016 |
| BERNADAS, ELEANORE |
WB-122167 |
4 |
39.00 |
4815********1786 |
164191 |
11/23/2016 |
| BLACKWOOD, BLAINE |
WB-123769 |
4 |
40.00 |
4867********3177 |
024909 |
11/23/2016 |
| CHERNAULT, KELLY |
WB-600019 |
4 |
40.00 |
4100********2268 |
16337B |
11/23/2016 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********3482 |
014211 |
11/23/2016 |
| DANIEL, MASON |
WB-119078 |
4 |
39.00 |
4342********0187 |
469909 |
11/23/2016 |
| DJORGEE, FRANCIS |
WB-119287 |
4 |
39.00 |
4426********6956 |
164495 |
11/23/2016 |
| DOW, CATALINA |
WB-124436 |
4 |
50.00 |
4452********1117 |
042643 |
11/23/2016 |
| EDDY, STACEY |
WB-114045 |
4 |
35.00 |
4366********1886 |
008559 |
11/23/2016 |
| EDGAR, MEHERA-ROSA |
WB-119097 |
4 |
35.00 |
4743********7187 |
023147 |
11/23/2016 |
| ENTRICAN, ISAAC |
WB-123846 |
4 |
46.00 |
4356********9111 |
164592 |
11/23/2016 |
| FIELDS, DAVID |
WB-123462 |
4 |
50.00 |
4388********9049 |
07408C |
11/23/2016 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8947 |
000781 |
11/23/2016 |
| GATES, LINDSAY |
WB-122430 |
4 |
66.00 |
4426********1348 |
164699 |
11/23/2016 |
| GREEN, STEPHEN |
WB-119109 |
4 |
35.00 |
4366********8948 |
008861 |
11/23/2016 |
| GROTH, NICOLE |
WB-600120 |
4 |
45.00 |
5490********7279 |
01489P |
11/23/2016 |
| GUTIERREZ, KIMBERLY |
WB-114634 |
4 |
66.00 |
4452********8145 |
042687 |
11/23/2016 |
| HARTMAN, AARON |
WB-116742 |
4 |
65.00 |
4266********3915 |
07432C |
11/23/2016 |
| HATCHETT, KYLE |
WB-122163 |
4 |
35.00 |
4867********8877 |
044909 |
11/23/2016 |
| HELZER, PATRICE |
WB-600016 |
4 |
25.00 |
4147********7832 |
06007D |
11/23/2016 |
| HOPE, SHARON |
WB-117345 |
4 |
24.50 |
4186********0304 |
803294 |
11/23/2016 |
| HORNE, AMANDA |
WB-115600 |
4 |
65.00 |
5424********0240 |
70608Z |
11/23/2016 |
| IMBODEN, ZAC |
WB-119092 |
4 |
65.00 |
6011********2815 |
02354P |
11/23/2016 |
| JACKSON, JUDY |
WB-114635 |
4 |
76.00 |
4147********2631 |
09953D |
11/23/2016 |
| KAPP, JOSEPH |
WB-118983 |
4 |
49.00 |
4128********6709 |
17574B |
11/23/2016 |
| KNEES, CAROLYN |
WB-122424 |
4 |
40.00 |
4211********1887 |
07459C |
11/23/2016 |
| LAL, HIRA |
WB-600113 |
4 |
24.50 |
3797*******1002 |
115699 |
11/23/2016 |
| LAL, SHAMLA |
WB-119226 |
4 |
24.50 |
4147********1248 |
07461C |
11/23/2016 |
| LAMB, DEBORAH |
WB-115548 |
4 |
65.00 |
4409********0992 |
042733 |
11/23/2016 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
270061 |
11/23/2016 |
| LUCAS, CAROLYN |
WB-121026 |
4 |
45.00 |
4287********0909 |
042741 |
11/23/2016 |
| LUCEY, KELLY |
WB-600013 |
4 |
66.00 |
4452********1893 |
042740 |
11/23/2016 |
| MARSHALL, SILAS |
WB-109916 |
4 |
65.00 |
4147********0883 |
07480C |
11/23/2016 |
| MARTORELLI, KATHERINE |
WB-117805 |
4 |
66.00 |
4147********2700 |
09096D |
11/23/2016 |
| MASIGAT, KELLY |
WB-121057 |
4 |
39.00 |
4492********5043 |
292042 |
11/23/2016 |
| MASOTTI, GABRIELE |
WB-600031 |
4 |
49.00 |
4602********2230 |
292043 |
11/23/2016 |
| MILLS, MO |
WB-123933 |
4 |
48.00 |
4733********0373 |
042757 |
11/23/2016 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
39.00 |
4586********5162 |
H88890 |
11/23/2016 |
| MUNOZ, ESTEVAN |
WB-122546 |
4 |
29.00 |
5403********0590 |
084916 |
11/23/2016 |
| OGATA, BETH |
WB-119285 |
4 |
105.00 |
3712*******2005 |
101816 |
11/23/2016 |
| PEMBERTON, DALE |
WB-124486 |
4 |
65.00 |
4733********4442 |
042789 |
11/23/2016 |
| PEROUTKA, SARAH |
WB-124421 |
4 |
25.00 |
4388********9567 |
07544C |
11/23/2016 |
| PINKEL, JASON |
WB-600035 |
4 |
65.00 |
4003********8660 |
07519C |
11/23/2016 |
| PRASAD, KRISHNA |
WB-122275 |
4 |
35.00 |
4426********0276 |
184191 |
11/23/2016 |
| REGORY, JOSEPH |
WB-122168 |
4 |
39.00 |
4342********4899 |
491081 |
11/23/2016 |
| RYAN-MATNEY, MARIANNA |
WB-122408 |
4 |
36.00 |
4492********7182 |
292044 |
11/23/2016 |
| SAFRANSKI, JAMES |
WB-117973 |
4 |
24.50 |
4147********4601 |
07545C |
11/23/2016 |
| SAFRANSKI, KIM |
WB-117976 |
4 |
24.50 |
4147********4601 |
07548C |
11/23/2016 |
| SERRET, CYDNEA |
WB-122280 |
4 |
39.00 |
4366********2337 |
005305 |
11/23/2016 |
| SHABAZZ, THAMARA |
WB-600139 |
4 |
35.00 |
4492********3247 |
292045 |
11/23/2016 |
| SMITH, LARISSA |
WB-115544 |
4 |
75.00 |
4147********3937 |
07564D |
11/23/2016 |
| STENE, RYAN |
WB-119578 |
4 |
34.00 |
4342********7140 |
469952 |
11/23/2016 |
| SWALLOW, JOSEPH |
WB-124445 |
4 |
40.00 |
4452********9328 |
064919 |
11/23/2016 |
| SWANSON, HAILEY |
WB-122584 |
4 |
66.00 |
4366********2592 |
020091 |
11/23/2016 |
| TERWILLIGER, NATALIE |
WB-600005 |
4 |
36.00 |
3795*******1004 |
109393 |
11/23/2016 |
| TOLVA, TREVOR |
WB-120983 |
4 |
65.00 |
6011********1644 |
02372P |
11/23/2016 |
| TRIVETT, HAYLEY |
WB-122278 |
4 |
39.00 |
5403********5259 |
084919 |
11/23/2016 |
| VARGAS, NATHANAEL |
WB-122464 |
4 |
66.00 |
4342********1965 |
638740 |
11/23/2016 |
| VAUGHAN, ELIZABETH |
WB-124391 |
4 |
40.00 |
4334********2488 |
368266 |
11/23/2016 |
| WILLIAMS, GREGORIO |
WB-118909 |
4 |
75.00 |
4366********2032 |
029266 |
11/23/2016 |
| WOODHOUSE, LUCIO |
WB-600027 |
4 |
35.00 |
4342********9961 |
638743 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.50 |
| 4 |
MasterCard |
178.00 |
| 55 |
Visa |
2569.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3042.50 |