Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, JOANNA |
WB-122508 |
2 |
36.00 |
4833********3871 |
025409 |
02/09/2017 |
| ANDERSON, AVERY |
WB-124383 |
2 |
96.00 |
4452********9427 |
636420 |
02/09/2017 |
| BARLEY, SHIRLEY |
WB-600250 |
2 |
34.00 |
4868********6301 |
576664 |
02/09/2017 |
| BENESKI, JESSICA |
WB-600334 |
2 |
40.00 |
4305********1009 |
009543 |
02/09/2017 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
575228 |
02/09/2017 |
| BROOKS, RYLAND |
WB-600535 |
2 |
36.00 |
4492********0201 |
857779 |
02/09/2017 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
636429 |
02/09/2017 |
| CHURCH, ASHLEY |
WB-122177 |
2 |
40.00 |
4833********3541 |
025409 |
02/09/2017 |
| DEBRIAE, ARIC |
WB-600177 |
2 |
50.00 |
4342********6194 |
628402 |
02/09/2017 |
| DEVORE, GREGORY |
WB-124080 |
2 |
50.00 |
4400********6078 |
07213C |
02/09/2017 |
| EBERHART, SARAH |
WB-115568 |
2 |
134.00 |
4264********5307 |
01048A |
02/09/2017 |
| ELMORE, ERIC |
WB-122354 |
2 |
39.00 |
4400********7845 |
01451D |
02/09/2017 |
| FANNING-LEWIS, ERICA |
WB-124410 |
2 |
66.00 |
4147********2111 |
009499 |
02/09/2017 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
031458 |
02/09/2017 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
03008B |
02/09/2017 |
| GARBACIK, JAIMEE |
WB-600234 |
2 |
66.00 |
4400********8086 |
00215C |
02/09/2017 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********1770 |
470595 |
02/09/2017 |
| HARMS, LAUREN |
WB-600118 |
2 |
39.00 |
4833********5808 |
035409 |
02/09/2017 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009984 |
02/09/2017 |
| HERNANDEZ, ALMA |
WB-600336 |
2 |
66.00 |
4366********3029 |
016650 |
02/09/2017 |
| HODGES, WAYNE |
WB-124401 |
2 |
40.00 |
4867********1353 |
045409 |
02/09/2017 |
| HOFF, TORY |
WB-122298 |
2 |
40.00 |
4867********2770 |
045409 |
02/09/2017 |
| HORNBERGER, NICOLE |
WB-118034 |
2 |
39.00 |
4160********4427 |
085439 |
02/09/2017 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
636464 |
02/09/2017 |
| JOHNSON, CATHERINE |
WB-124372 |
2 |
50.00 |
4701********4009 |
145645 |
02/09/2017 |
| KEDELTY, OTE |
WB-600070 |
2 |
50.00 |
4465********1903 |
009530 |
02/09/2017 |
| KURTZ, CAROLINE |
WB-600328 |
2 |
33.00 |
3772*******5005 |
186168 |
02/09/2017 |
| MAKAU, IAN |
WB-122573 |
2 |
49.00 |
4147********9316 |
03048I |
02/09/2017 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
045409 |
02/09/2017 |
| MERRILL, JONAS |
WB-600053 |
2 |
40.00 |
5392********2055 |
80904Z |
02/09/2017 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
553394 |
02/09/2017 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
145747 |
02/09/2017 |
| NIX, ADRIANNE |
WB-600332 |
2 |
45.00 |
4400********5495 |
02595B |
02/09/2017 |
| ONGTOOGUK, ERIC |
WB-600409 |
2 |
75.00 |
4264********7573 |
00948A |
02/09/2017 |
| PETERS, ALLIE |
WB-600301 |
2 |
76.00 |
4342********3923 |
533607 |
02/09/2017 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
857782 |
02/09/2017 |
| POULOS, MICHAEL |
WB-600126 |
2 |
66.00 |
3767*******2019 |
108355 |
02/09/2017 |
| RAIN BIRD, PHOENIX |
WB-600129 |
2 |
36.00 |
4266********2661 |
03076C |
02/09/2017 |
| REDA, PHILMON |
WB-600127 |
2 |
35.00 |
4426********9113 |
145941 |
02/09/2017 |
| RIORDAN, WILLIAM |
WB-600107 |
2 |
40.00 |
4147********3391 |
03077C |
02/09/2017 |
| ROBLIN, ALISON |
WB-123461 |
2 |
39.00 |
4300********6162 |
011734 |
02/09/2017 |
| SAXTON, JOHN |
WB-122267 |
2 |
66.00 |
5424********8920 |
39944P |
02/09/2017 |
| SCHAFER, SARAH |
WB-600355 |
2 |
66.00 |
4867********4638 |
065409 |
02/09/2017 |
| SEDILLO, RONALD |
WB-123908 |
2 |
24.50 |
4867********1493 |
065409 |
02/09/2017 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********8083 |
694894 |
02/09/2017 |
| SHRADER, CHRISTINE |
WB-118614 |
2 |
65.00 |
4147********0260 |
03101D |
02/09/2017 |
| SIEMS, CHRISTOPHER |
WB-600331 |
2 |
40.00 |
4452********4492 |
065436 |
02/09/2017 |
| SIMILA, KIP |
WB-122235 |
2 |
106.00 |
4313********1082 |
03626D |
02/09/2017 |
| SUPRENANT, BRICE |
WB-600327 |
2 |
66.00 |
5145********2201 |
609669 |
02/09/2017 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********0078 |
012575 |
02/09/2017 |
| WELCH, BOBBI |
WB-600311 |
2 |
40.00 |
4733********7226 |
636517 |
02/09/2017 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
010774 |
02/09/2017 |
| WILLIAMS, ERIC |
WB-123515 |
2 |
40.00 |
4492********0710 |
857783 |
02/09/2017 |
| WOOTEN, ELIZABETH |
WB-123812 |
2 |
65.00 |
4733********7431 |
636522 |
02/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 4 |
MasterCard |
211.00 |
| 48 |
Visa |
2537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.00 |