Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
79.00 |
4366********2519 |
012125 |
12/02/2016 |
| ALTHAUS, ASHLEY |
WB-121565 |
1 |
39.00 |
4867********6924 |
021110 |
12/02/2016 |
| ALVEZ, JORGE |
WB-117504 |
1 |
65.00 |
4426********9168 |
151719 |
12/02/2016 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
595586 |
12/02/2016 |
| AREHART, LUKE |
WB-120972 |
1 |
39.00 |
4342********2705 |
676063 |
12/02/2016 |
| ARMSTRONG, KATHY |
WB-120630 |
1 |
34.00 |
4147********5544 |
06515D |
12/02/2016 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
03093B |
12/02/2016 |
| BAUGHER, DANIEL |
WB-600185 |
1 |
50.00 |
4426********9130 |
161015 |
12/02/2016 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
010850 |
12/02/2016 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
029351 |
12/02/2016 |
| BRESSLER, KATHARINE |
WB-120516 |
1 |
24.50 |
4059********0481 |
14121B |
12/02/2016 |
| BRISKE, DEBZ |
WB-123447 |
1 |
66.00 |
4366********8089 |
031303 |
12/02/2016 |
| BRYANT, KAREN |
WB-600087 |
1 |
66.00 |
4347********8807 |
031110 |
12/02/2016 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
03097D |
12/02/2016 |
| BURGARDT, SARAH |
WB-118889 |
1 |
39.00 |
4366********4651 |
005209 |
12/02/2016 |
| BURTON, DEEANN |
WB-118874 |
1 |
66.00 |
4121********0457 |
03109C |
12/02/2016 |
| BURTON, ZACH |
WB-123657 |
1 |
66.00 |
4744********9469 |
161116 |
12/02/2016 |
| CHAVEZ, ZACARIAS |
WB-124403 |
1 |
40.00 |
5575********0278 |
025864 |
12/02/2016 |
| CLOAK, NANCY |
WB-122852 |
1 |
39.00 |
4400********6550 |
03899D |
12/02/2016 |
| CRAWFORD, SCOTT |
WB-118922 |
1 |
65.00 |
4867********1532 |
031110 |
12/02/2016 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002996 |
12/02/2016 |
| DALEY, SHAWN |
WB-124859 |
1 |
96.00 |
4147********7512 |
03104D |
12/02/2016 |
| DAVIES, LINDA A |
WB-118107 |
1 |
24.50 |
4428********8383 |
002730 |
12/02/2016 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
76.00 |
4426********1991 |
161414 |
12/02/2016 |
| DEES, LINDSAY |
WB-600136 |
1 |
36.00 |
4342********8539 |
751029 |
12/02/2016 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
025864 |
12/02/2016 |
| DREXELIUS, MALI |
WB-122294 |
1 |
39.00 |
4867********2318 |
031110 |
12/02/2016 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********9245 |
161317 |
12/02/2016 |
| FLETCHER, SCOTT |
WB-600143 |
1 |
35.00 |
4147********6829 |
09082D |
12/02/2016 |
| FLORES, EUGENE |
WB-116156 |
1 |
44.00 |
4313********5299 |
04302B |
12/02/2016 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
822869 |
12/02/2016 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
005210 |
12/02/2016 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
702955 |
12/02/2016 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
011310 |
12/02/2016 |
| GARKLAVS, KATHERINE |
WB-600050 |
1 |
40.00 |
4326********2994 |
161618 |
12/02/2016 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
005211 |
12/02/2016 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
009511 |
12/02/2016 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********5848 |
002212 |
12/02/2016 |
| HALL, JARVEZ |
WB-124428 |
1 |
66.00 |
4342********3979 |
394162 |
12/02/2016 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
633765 |
12/02/2016 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
07845D |
12/02/2016 |
| HAURDIC, SABRINA |
WB-122254 |
1 |
30.00 |
4342********9169 |
250946 |
12/02/2016 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
3743*******9103 |
298002 |
12/02/2016 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00259P |
12/02/2016 |
| HIGUERAS, ALFREDO |
WB-120979 |
1 |
40.00 |
4366********6076 |
003769 |
12/02/2016 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
041110 |
12/02/2016 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
490970 |
12/02/2016 |
| HUGHES, ALISHA |
WB-124331 |
1 |
96.00 |
4426********3235 |
171113 |
12/02/2016 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
03125A |
12/02/2016 |
| JENSEN, KAREN |
WB-119189 |
1 |
66.00 |
4312********0311 |
041110 |
12/02/2016 |
| JOHNSON, RICHARD |
WB-600110 |
1 |
39.00 |
4426********0724 |
171111 |
12/02/2016 |
| KERN, PETER |
WB-600033 |
1 |
40.00 |
4266********1995 |
03140B |
12/02/2016 |
| KIRKALDIE, KARLIE |
WB-600007 |
1 |
66.00 |
4867********1480 |
041110 |
12/02/2016 |
| KITCHENS, SUEZANN |
WB-121735 |
1 |
40.00 |
4356********0446 |
171010 |
12/02/2016 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
822221 |
12/02/2016 |
| LINDSEY, NATHANIEL |
WB-124355 |
1 |
66.00 |
4574********2178 |
H97764 |
12/02/2016 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
66.00 |
5145********2039 |
968463 |
12/02/2016 |
| MCGOVERN, ANDRE |
WB-124330 |
1 |
66.00 |
4342********2549 |
814107 |
12/02/2016 |
| MEHERIN, MELANIE |
WB-122516 |
1 |
66.00 |
4160********5259 |
091108 |
12/02/2016 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
03136C |
12/02/2016 |
| MERRY, KATHRYN |
WB-122600 |
1 |
25.00 |
4342********2508 |
296785 |
12/02/2016 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
026120 |
12/02/2016 |
| O LEARY, EDWIN |
WB-119262 |
1 |
124.00 |
4366********9318 |
031306 |
12/02/2016 |
| O ROURKE, PAIGE |
WB-124501 |
1 |
36.00 |
4366********9676 |
010905 |
12/02/2016 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4426********6924 |
171414 |
12/02/2016 |
| OTIS, HOLLY |
WB-122176 |
1 |
39.00 |
4473********6110 |
071105 |
12/02/2016 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
171314 |
12/02/2016 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
102843 |
12/02/2016 |
| PILEGGI, PETER |
WB-122578 |
1 |
76.00 |
4342********2193 |
354356 |
12/02/2016 |
| PIPER, MARGARET |
WB-113987 |
1 |
44.00 |
4313********5957 |
03010C |
12/02/2016 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
507555 |
12/02/2016 |
| POPE, LAURIE |
WB-124319 |
1 |
36.00 |
4186********3478 |
902011 |
12/02/2016 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
03147B |
12/02/2016 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00297R |
12/02/2016 |
| RICKEL, RICHARD |
WB-600115 |
1 |
25.00 |
4465********7533 |
002818 |
12/02/2016 |
| RIGG, KELSEY |
WB-124320 |
1 |
66.00 |
4207********6002 |
051110 |
12/02/2016 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
08627B |
12/02/2016 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
595752 |
12/02/2016 |
| ROBINSON, ANDY |
WB-119296 |
1 |
40.00 |
4342********3411 |
675092 |
12/02/2016 |
| RODMAN, ANDREW |
WB-115999 |
1 |
49.00 |
4452********2630 |
595751 |
12/02/2016 |
| SAILORS, MADISON |
WB-124361 |
1 |
40.00 |
4701********0589 |
171613 |
12/02/2016 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
06981D |
12/02/2016 |
| SCHOLZ, SCOTT |
WB-600132 |
1 |
40.00 |
4342********1314 |
296799 |
12/02/2016 |
| SHREVES, HILARY |
WB-600112 |
1 |
66.00 |
4342********2726 |
392836 |
12/02/2016 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
854372 |
12/02/2016 |
| SPENCER, CHRISTINE |
WB-120967 |
1 |
65.00 |
4342********0195 |
813360 |
12/02/2016 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
03172P |
12/02/2016 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
90201B |
12/02/2016 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
4552********5578 |
H95171 |
12/02/2016 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
593202 |
12/02/2016 |
| SZUKALLA, VICKI |
WB-117335 |
1 |
35.00 |
4452********2401 |
595820 |
12/02/2016 |
| TAYLOR-SHANER, MICHAEL |
WB-124352 |
1 |
40.00 |
4426********1057 |
171717 |
12/02/2016 |
| TEAL, MONIQUE |
WB-114516 |
1 |
39.00 |
4737********0817 |
490978 |
12/02/2016 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
902011 |
12/02/2016 |
| TRIVETTE, KARYN |
WB-117273 |
1 |
35.00 |
4388********6329 |
03170C |
12/02/2016 |
| TURNER, MERYL |
WB-600004 |
1 |
66.00 |
5280********4370 |
02848B |
12/02/2016 |
| VILLANOVA, AMANDA |
WB-123709 |
1 |
36.00 |
4452********2151 |
595783 |
12/02/2016 |
| WAITE-JONES, RYELY |
WB-600030 |
1 |
66.00 |
4388********9932 |
03164C |
12/02/2016 |
| WEATHERSPOON, KYLE |
WB-115637 |
1 |
95.00 |
4388********6315 |
03175D |
12/02/2016 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
937254 |
12/02/2016 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
751068 |
12/02/2016 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
181114 |
12/02/2016 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
051110 |
12/02/2016 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********0623 |
051110 |
12/02/2016 |
| YOST, MINIQUE |
WB-121550 |
1 |
39.00 |
5178********3953 |
086771 |
12/02/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.50 |
| 9 |
MasterCard |
404.00 |
| 92 |
Visa |
4687.50 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5244.00 |