Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
79.00 |
4366********2519 |
032129 |
02/02/2017 |
| ALTHAUS, ASHLEY |
WB-121565 |
1 |
39.00 |
4867********6924 |
005309 |
02/02/2017 |
| ALVEZ, FERNANDO |
WB-119163 |
1 |
63.38 |
4426********9168 |
155632 |
02/02/2017 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
455574 |
02/02/2017 |
| BABICH, ASHLEI |
WB-600272 |
1 |
66.00 |
4100********7159 |
93387B |
02/02/2017 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
09946B |
02/02/2017 |
| BAISDEN, LENA |
WB-600341 |
1 |
66.00 |
4366********9752 |
030769 |
02/02/2017 |
| BALDWIN, JENNIFER |
WB-116391 |
1 |
130.00 |
5466********6262 |
09908P |
02/02/2017 |
| BAUGHER, DANIEL |
WB-600185 |
1 |
50.00 |
4426********9130 |
165033 |
02/02/2017 |
| BERZEL, ERIN |
WB-122922 |
1 |
65.00 |
4266********3444 |
09905B |
02/02/2017 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
020400 |
02/02/2017 |
| BLOOM, JASON |
WB-123545 |
1 |
39.00 |
4026********9352 |
065330 |
02/02/2017 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
015957 |
02/02/2017 |
| BOWERS, SEAN |
WB-600260 |
1 |
40.00 |
4342********7332 |
169822 |
02/02/2017 |
| BRESSLER, KATHARINE |
WB-120516 |
1 |
24.50 |
4059********0481 |
51169A |
02/02/2017 |
| BRISKE, DEBZ |
WB-123447 |
1 |
66.00 |
4366********8089 |
007140 |
02/02/2017 |
| BRUNNER, JEFF |
WB-600233 |
1 |
35.00 |
4452********7853 |
455602 |
02/02/2017 |
| BRYANT, KAREN |
WB-600087 |
1 |
66.00 |
4347********8807 |
005309 |
02/02/2017 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
09917D |
02/02/2017 |
| BURTON, DEEANN |
WB-118874 |
1 |
66.00 |
4121********0457 |
09920C |
02/02/2017 |
| BURTON, ZACH |
WB-123657 |
1 |
66.00 |
4744********9469 |
155834 |
02/02/2017 |
| CHAVEZ, ZACARIAS |
WB-124403 |
1 |
40.00 |
5575********0278 |
024812 |
02/02/2017 |
| CHRISTIAN, CHRIS |
WB-600325 |
1 |
66.00 |
4147********4916 |
09909D |
02/02/2017 |
| CLOAK, NANCY |
WB-122852 |
1 |
39.00 |
4400********6550 |
00962D |
02/02/2017 |
| CRAWFORD, SCOTT |
WB-600305 |
1 |
65.00 |
4867********1532 |
005309 |
02/02/2017 |
| CROLL, ANDREW |
WB-600319 |
1 |
75.00 |
4426********9026 |
155830 |
02/02/2017 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002020 |
02/02/2017 |
| CURRAN, JEN |
WB-600241 |
1 |
66.00 |
5392********4671 |
80203Z |
02/02/2017 |
| DALEY, SHAWN |
WB-124859 |
1 |
96.00 |
4147********7512 |
09916D |
02/02/2017 |
| DAVIES, LINDA A |
WB-118107 |
1 |
24.50 |
4428********8383 |
002471 |
02/02/2017 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
76.00 |
4426********1991 |
165233 |
02/02/2017 |
| DEES, LINDSAY |
WB-600136 |
1 |
36.00 |
4342********8539 |
169829 |
02/02/2017 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
024811 |
02/02/2017 |
| DREXELIUS, MALI |
WB-122294 |
1 |
39.00 |
4867********2318 |
015309 |
02/02/2017 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********0884 |
165133 |
02/02/2017 |
| FLETCHER, SCOTT |
WB-600143 |
1 |
35.00 |
5392********0337 |
80203Z |
02/02/2017 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
169826 |
02/02/2017 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
027142 |
02/02/2017 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
536980 |
02/02/2017 |
| FUNK, RACHEL |
WB-600142 |
1 |
40.00 |
4037********7830 |
802035 |
02/02/2017 |
| GARDNER, MARCELLA |
WB-119129 |
1 |
65.00 |
4366********8684 |
008903 |
02/02/2017 |
| GARKLAVS, KATHERINE |
WB-600050 |
1 |
32.00 |
4326********2994 |
165431 |
02/02/2017 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
007279 |
02/02/2017 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
027141 |
02/02/2017 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********7677 |
002226 |
02/02/2017 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
703364 |
02/02/2017 |
| HAMILTON, GEORGE |
WB-600244 |
1 |
36.00 |
4217********6083 |
009130 |
02/02/2017 |
| HAPP, SUSAN |
WB-117813 |
1 |
60.00 |
4147********6034 |
01906D |
02/02/2017 |
| HAURDIC, SABRINA |
WB-600310 |
1 |
30.00 |
4342********9169 |
998983 |
02/02/2017 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
3743*******9103 |
196002 |
02/02/2017 |
| HERBERT, JESSICA |
WB-122613 |
1 |
49.00 |
6011********8648 |
00255P |
02/02/2017 |
| HIRDES, TRICIA |
WB-122407 |
1 |
50.00 |
5424********2196 |
90257P |
02/02/2017 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
015309 |
02/02/2017 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4342********3300 |
191645 |
02/02/2017 |
| HUGHES, ALISHA |
WB-124331 |
1 |
96.00 |
4426********3235 |
165630 |
02/02/2017 |
| IANCU, DANIELA |
WB-124415 |
1 |
66.00 |
5449********1619 |
H91993 |
02/02/2017 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
09953A |
02/02/2017 |
| JENSEN, KAREN |
WB-119189 |
1 |
66.00 |
4312********0311 |
025309 |
02/02/2017 |
| JOHNSON, RICHARD |
WB-600110 |
1 |
39.00 |
4426********0724 |
165538 |
02/02/2017 |
| JONES, CHELSEA |
WB-119282 |
1 |
44.00 |
4342********7959 |
192541 |
02/02/2017 |
| KERN, PETER |
WB-600033 |
1 |
40.00 |
4266********1995 |
09954B |
02/02/2017 |
| KHAN, HAMMAD |
WB-600243 |
1 |
66.00 |
3797*******1000 |
111133 |
02/02/2017 |
| KIRKALDIE, KARLIE |
WB-600007 |
1 |
66.00 |
4867********1480 |
015309 |
02/02/2017 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
188198 |
02/02/2017 |
| LASSEN, ADRIANNE |
WB-600220 |
1 |
40.00 |
4452********9917 |
455657 |
02/02/2017 |
| LENNOX, LAKOTA |
WB-600237 |
1 |
66.00 |
4347********0208 |
025309 |
02/02/2017 |
| LINDSEY, NATHANIEL |
WB-124355 |
1 |
66.00 |
4574********2178 |
H91991 |
02/02/2017 |
| LOGAN, EUGENE |
WB-600298 |
1 |
40.00 |
4867********7245 |
015309 |
02/02/2017 |
| MARTEL, KENDAL |
WB-600266 |
1 |
36.00 |
4492********5101 |
626324 |
02/02/2017 |
| MATTHEWS, MARY |
WB-119119 |
1 |
40.00 |
5262********0709 |
210023 |
02/02/2017 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
66.00 |
5145********2039 |
663409 |
02/02/2017 |
| MCCRARY, KELLY |
WB-600280 |
1 |
66.00 |
5392********3775 |
80203Z |
02/02/2017 |
| MCGOVERN, ANDRE |
WB-600262 |
1 |
66.00 |
4342********2549 |
169032 |
02/02/2017 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
09976C |
02/02/2017 |
| MERCER, TIMOTHY |
WB-600247 |
1 |
65.00 |
4426********8302 |
175039 |
02/02/2017 |
| MERRY, KATHRYN |
WB-122600 |
1 |
20.00 |
4342********9732 |
179791 |
02/02/2017 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
024827 |
02/02/2017 |
| O LEARY, EDWIN |
WB-119262 |
1 |
62.00 |
4366********9318 |
001313 |
02/02/2017 |
| O ROURKE, PAIGE |
WB-124501 |
1 |
36.00 |
4366********9676 |
006350 |
02/02/2017 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4417********7177 |
09976B |
02/02/2017 |
| OTIS, HOLLY |
WB-122176 |
1 |
39.00 |
4473********6110 |
065331 |
02/02/2017 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
175035 |
02/02/2017 |
| PEROUTKA, ALAN |
WB-110339 |
1 |
19.50 |
4388********9567 |
09980C |
02/02/2017 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
105042 |
02/02/2017 |
| PILEGGI, PETER |
WB-600228 |
1 |
50.00 |
4342********2193 |
999001 |
02/02/2017 |
| PIPER, MARGARET |
WB-113987 |
1 |
44.00 |
4313********5957 |
06915C |
02/02/2017 |
| POLK, CHRISTOPHER |
WB-118878 |
1 |
66.00 |
4223********9384 |
960240 |
02/02/2017 |
| PRESTON, ELIZABETH |
WB-122420 |
1 |
40.00 |
5178********6896 |
09982B |
02/02/2017 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00281R |
02/02/2017 |
| RICKEL, RICHARD |
WB-600115 |
1 |
25.00 |
4465********7533 |
002866 |
02/02/2017 |
| RIGG, KELSEY |
WB-124320 |
1 |
66.00 |
4207********6002 |
025309 |
02/02/2017 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
01993B |
02/02/2017 |
| ROBINSON, ANDY |
WB-119296 |
1 |
40.00 |
4342********9110 |
191093 |
02/02/2017 |
| RODMAN, ANDREW |
WB-115999 |
1 |
49.00 |
4452********2630 |
455691 |
02/02/2017 |
| ROLLI, GINA |
WB-600273 |
1 |
40.00 |
4426********1622 |
002510 |
02/02/2017 |
| SAILORS, MADISON |
WB-124361 |
1 |
40.00 |
4701********0589 |
175138 |
02/02/2017 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
05554D |
02/02/2017 |
| SCHNEIDER, ERIKA |
WB-114551 |
1 |
190.00 |
4147********2419 |
09990D |
02/02/2017 |
| SCHOLZ, SCOTT |
WB-600132 |
1 |
40.00 |
4342********1314 |
191659 |
02/02/2017 |
| SHREVES, HILARY |
WB-600112 |
1 |
66.00 |
4342********2726 |
178058 |
02/02/2017 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4342********0626 |
209306 |
02/02/2017 |
| SOLORZANO, LUIS |
WB-600226 |
1 |
40.00 |
4342********8817 |
950388 |
02/02/2017 |
| SPENCER, CHRISTINE |
WB-120967 |
1 |
66.00 |
4342********0195 |
180497 |
02/02/2017 |
| SPENCER, JASON |
WB-600338 |
1 |
76.00 |
4342********5672 |
950385 |
02/02/2017 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
09979P |
02/02/2017 |
| STEWART, ALLISON |
WB-600217 |
1 |
66.00 |
4147********9023 |
03640D |
02/02/2017 |
| STONE, ASHLEIGH |
WB-124342 |
1 |
66.00 |
5147********9186 |
721488 |
02/02/2017 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
80203B |
02/02/2017 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
4552********5578 |
H89399 |
02/02/2017 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
626325 |
02/02/2017 |
| SZUKALLA, VICKI |
WB-600374 |
1 |
35.00 |
4452********2401 |
455748 |
02/02/2017 |
| TAYLOR-SHANER, MICHAEL |
WB-124352 |
1 |
40.00 |
4426********1057 |
175232 |
02/02/2017 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
802035 |
02/02/2017 |
| TREMBLAY, AARON |
WB-600146 |
1 |
66.00 |
4147********7118 |
03511D |
02/02/2017 |
| TURNER, MERYL |
WB-600004 |
1 |
66.00 |
5280********4370 |
02397B |
02/02/2017 |
| VANDER VOO, LEE |
WB-113499 |
1 |
39.00 |
4254********8301 |
129516 |
02/02/2017 |
| VAUGHN, BETH |
WB-115615 |
1 |
35.00 |
4019********4990 |
778043 |
02/02/2017 |
| VILHAUER, SHANNON |
WB-600686 |
1 |
40.00 |
5524********5736 |
06238Z |
02/02/2017 |
| VILLANOVA, AMANDA |
WB-123709 |
1 |
36.00 |
4452********2151 |
455749 |
02/02/2017 |
| WAITE-JONES, RYELY |
WB-600030 |
1 |
66.00 |
4388********9932 |
09990C |
02/02/2017 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
285908 |
02/02/2017 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
997616 |
02/02/2017 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
175739 |
02/02/2017 |
| WILSON, RACHEL |
WB-600133 |
1 |
66.00 |
4366********4004 |
015961 |
02/02/2017 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
035309 |
02/02/2017 |
| YAH MIS, RENAN |
WB-119151 |
1 |
95.00 |
4347********0623 |
035309 |
02/02/2017 |
| YOST, MINIQUE |
WB-600286 |
1 |
39.00 |
5178********3953 |
064033 |
02/02/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.50 |
| 18 |
MasterCard |
963.00 |
| 104 |
Visa |
5395.38 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6576.88 |