Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
79.00 |
4366********2519 |
024723 |
03/02/2017 |
| ALTHAUS, ASHLEY |
WB-121565 |
1 |
39.00 |
4867********6924 |
082709 |
03/02/2017 |
| ALVEZ, FERNANDO |
WB-119163 |
1 |
63.00 |
4426********9168 |
122772 |
03/02/2017 |
| ANTIC, ANNA |
WB-114602 |
1 |
39.00 |
4452********8916 |
060268 |
03/02/2017 |
| BABICH, ASHLEI |
WB-600272 |
1 |
66.00 |
4100********7159 |
10246B |
03/02/2017 |
| BAILEY, JOSEPH |
WB-119246 |
1 |
39.00 |
5178********6867 |
01263B |
03/02/2017 |
| BAISDEN, LENA |
WB-600341 |
1 |
66.00 |
4366********9752 |
028179 |
03/02/2017 |
| BALDWIN, JENNIFER |
WB-116391 |
1 |
65.00 |
5466********6262 |
01262P |
03/02/2017 |
| BARNES, JESSE |
WB-600383 |
1 |
40.00 |
5178********4001 |
01269Z |
03/02/2017 |
| BAUGHER, DANIEL |
WB-600185 |
1 |
50.00 |
4426********9130 |
122774 |
03/02/2017 |
| BERZEL, ERIN |
WB-122922 |
1 |
65.00 |
4266********3444 |
01261B |
03/02/2017 |
| BLASEN, CARA |
WB-119105 |
1 |
39.00 |
4186********3737 |
017487 |
03/02/2017 |
| BLOOM, JASON |
WB-123545 |
1 |
39.00 |
4026********9352 |
062708 |
03/02/2017 |
| BORIS, MATT |
WB-118852 |
1 |
49.00 |
4366********9720 |
002883 |
03/02/2017 |
| BOUTELLE, JAY |
WB-600407 |
1 |
72.00 |
4366********5372 |
024575 |
03/02/2017 |
| BOWERS, SEAN |
WB-600260 |
1 |
40.00 |
4342********7332 |
864150 |
03/02/2017 |
| BRESSLER, KATHARINE |
WB-120516 |
1 |
24.50 |
5424********6915 |
92497B |
03/02/2017 |
| BRISKE, DEBZ |
WB-123447 |
1 |
66.00 |
4366********8089 |
020503 |
03/02/2017 |
| BRUNNER, JEFF |
WB-600233 |
1 |
35.00 |
4452********7853 |
060290 |
03/02/2017 |
| BRYANT, KAREN |
WB-600087 |
1 |
66.00 |
4347********8807 |
032709 |
03/02/2017 |
| BULKLEY, JOANNA |
WB-119234 |
1 |
65.00 |
4147********9345 |
01415D |
03/02/2017 |
| BURTON, DEEANN |
WB-118874 |
1 |
66.00 |
4121********0457 |
01411C |
03/02/2017 |
| BURTON, ZACH |
WB-123657 |
1 |
66.00 |
4744********9469 |
132177 |
03/02/2017 |
| CHAVEZ, ZACARIAS |
WB-124403 |
1 |
40.00 |
5575********0278 |
023235 |
03/02/2017 |
| CHRISTIAN, CHRIS |
WB-600325 |
1 |
66.00 |
4147********4916 |
01419D |
03/02/2017 |
| CLOAK, NANCY |
WB-122852 |
1 |
39.00 |
4400********6550 |
09797D |
03/02/2017 |
| CRAWFORD, SCOTT |
WB-600305 |
1 |
65.00 |
4867********1532 |
032709 |
03/02/2017 |
| CROLL, ANDREW |
WB-600319 |
1 |
75.00 |
4426********9026 |
132179 |
03/02/2017 |
| CROMWELL, DANIEL |
WB-124416 |
1 |
65.00 |
4465********4657 |
002140 |
03/02/2017 |
| CURRAN, JEN |
WB-600241 |
1 |
66.00 |
5392********4671 |
80207Z |
03/02/2017 |
| DALEY, SHAWN |
WB-124859 |
1 |
96.00 |
4147********7512 |
01416D |
03/02/2017 |
| DAVIES, LINDA A |
WB-118107 |
1 |
24.50 |
4428********8383 |
002485 |
03/02/2017 |
| DECOTEAU, LORELLE |
WB-118830 |
1 |
76.00 |
4426********1991 |
132371 |
03/02/2017 |
| DEES, LINDSAY |
WB-600136 |
1 |
36.00 |
4342********8539 |
754607 |
03/02/2017 |
| DICK, ISAAC |
WB-122198 |
1 |
65.00 |
4432********3429 |
023235 |
03/02/2017 |
| DREXELIUS, MALI |
WB-122294 |
1 |
39.00 |
4867********2318 |
032709 |
03/02/2017 |
| ELLESTAD, ROBERT |
WB-600398 |
1 |
36.00 |
4270********8178 |
002929 |
03/02/2017 |
| ESCALDERON, ANTHONY |
WB-600384 |
1 |
50.00 |
5102********8838 |
H87788 |
03/02/2017 |
| FISH, BRAD |
WB-122419 |
1 |
96.00 |
4426********0884 |
132170 |
03/02/2017 |
| FLETCHER, SCOTT |
WB-600143 |
1 |
35.00 |
5392********0337 |
80207Z |
03/02/2017 |
| FLORES, SANDY |
WB-117499 |
1 |
39.00 |
4323********1904 |
898776 |
03/02/2017 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
014588 |
03/02/2017 |
| FOSBURY, DEETTA |
WB-600431 |
1 |
40.00 |
4342********1900 |
756257 |
03/02/2017 |
| FOX, EMILY |
WB-122525 |
1 |
40.00 |
4693********3053 |
324180 |
03/02/2017 |
| FUNK, RACHEL |
WB-600142 |
1 |
40.00 |
4037********7830 |
802072 |
03/02/2017 |
| GARKLAVS, KATHERINE |
WB-600050 |
1 |
36.00 |
4326********2994 |
132476 |
03/02/2017 |
| GORDON, NICHOLE |
WB-122436 |
1 |
66.00 |
4366********9297 |
017980 |
03/02/2017 |
| GOTZLER, JESSICA |
WB-119113 |
1 |
39.00 |
4190********5380 |
024586 |
03/02/2017 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********7677 |
002957 |
03/02/2017 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
706164 |
03/02/2017 |
| HAMANN-ATER, KIRSTIN |
WB-600397 |
1 |
40.00 |
4452********3602 |
060348 |
03/02/2017 |
| HAMILTON, GEORGE |
WB-600244 |
1 |
36.00 |
4217********6083 |
003465 |
03/02/2017 |
| HAPP, SUSAN |
WB-117813 |
1 |
91.00 |
4147********6034 |
05268D |
03/02/2017 |
| HAURDIC, SABRINA |
WB-600310 |
1 |
30.00 |
4342********9169 |
799248 |
03/02/2017 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
3743*******9103 |
502002 |
03/02/2017 |
| HIRDES, TRICIA |
WB-122407 |
1 |
50.00 |
5424********2196 |
65245P |
03/02/2017 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
042709 |
03/02/2017 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4147********3800 |
01437D |
03/02/2017 |
| HUGHES, ALISHA |
WB-124331 |
1 |
96.00 |
4426********3235 |
132578 |
03/02/2017 |
| IANCU, DANIELA |
WB-124415 |
1 |
66.00 |
5449********1619 |
H89376 |
03/02/2017 |
| JENKS, JOSHUA |
WB-121002 |
1 |
48.00 |
4185********6007 |
01458A |
03/02/2017 |
| JENSEN, KAREN |
WB-119189 |
1 |
66.00 |
4312********0311 |
052709 |
03/02/2017 |
| JOHNSON, RICHARD |
WB-600110 |
1 |
39.00 |
4426********0724 |
132674 |
03/02/2017 |
| JONES, CHELSEA |
WB-119282 |
1 |
44.00 |
4342********7959 |
735086 |
03/02/2017 |
| JONES, HANEY |
WB-600429 |
1 |
72.00 |
4366********3572 |
016445 |
03/02/2017 |
| KEELE, SHERYL |
WB-600401 |
1 |
108.00 |
4867********4512 |
052709 |
03/02/2017 |
| KERN, PETER |
WB-600033 |
1 |
40.00 |
4266********1995 |
01459B |
03/02/2017 |
| KHAN, HAMMAD |
WB-600243 |
1 |
66.00 |
3797*******1000 |
166028 |
03/02/2017 |
| KIRKALDIE, KARLIE |
WB-600007 |
1 |
66.00 |
4867********1480 |
052709 |
03/02/2017 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
655787 |
03/02/2017 |
| LANGENHUYSEN, EMMA |
WB-600404 |
1 |
40.00 |
4867********0977 |
052709 |
03/02/2017 |
| LASSEN, ADRIANNE |
WB-600220 |
1 |
40.00 |
4452********9917 |
060371 |
03/02/2017 |
| LENNOX, LAKOTA |
WB-600237 |
1 |
66.00 |
4347********0208 |
052709 |
03/02/2017 |
| LINDSEY, NATHANIEL |
WB-124355 |
1 |
66.00 |
4574********2178 |
H89374 |
03/02/2017 |
| LOGAN, EUGENE |
WB-600298 |
1 |
40.00 |
4867********7245 |
052709 |
03/02/2017 |
| MARTEL, KENDAL |
WB-600266 |
1 |
36.00 |
4492********5101 |
591182 |
03/02/2017 |
| MATTHEWS, MARY |
WB-119119 |
1 |
40.00 |
5262********0709 |
525643 |
03/02/2017 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
66.00 |
5145********2039 |
720249 |
03/02/2017 |
| MCCRARY, KELLY |
WB-600280 |
1 |
66.00 |
5392********3775 |
80207Z |
03/02/2017 |
| MCGOVERN, ANDRE |
WB-600262 |
1 |
66.00 |
4342********2549 |
656648 |
03/02/2017 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
01465C |
03/02/2017 |
| MERCER, TIMOTHY |
WB-600247 |
1 |
65.00 |
4426********8302 |
132970 |
03/02/2017 |
| MERRY, KATHRYN |
WB-122600 |
1 |
20.00 |
4342********9732 |
902494 |
03/02/2017 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
023286 |
03/02/2017 |
| MUNDAL, KATELYN |
WB-600392 |
1 |
91.80 |
4342********9284 |
655792 |
03/02/2017 |
| O LEARY, EDWIN |
WB-119262 |
1 |
62.00 |
4366********9318 |
031717 |
03/02/2017 |
| O ROURKE, PAIGE |
WB-124501 |
1 |
36.00 |
4366********9676 |
009042 |
03/02/2017 |
| OLSVIK, MATTHEW |
WB-119116 |
1 |
65.00 |
4417********7177 |
01470B |
03/02/2017 |
| OTIS, HOLLY |
WB-122176 |
1 |
39.00 |
4473********6110 |
062715 |
03/02/2017 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
132979 |
03/02/2017 |
| PEROUTKA, ALAN |
WB-110339 |
1 |
19.50 |
4388********9567 |
01487C |
03/02/2017 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
180146 |
03/02/2017 |
| PIPER, MARGARET |
WB-113987 |
1 |
44.00 |
4313********5957 |
09294C |
03/02/2017 |
| PRESTON, ELIZABETH |
WB-600424 |
1 |
40.00 |
5178********6896 |
01496B |
03/02/2017 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00254R |
03/02/2017 |
| RICKEL, RICHARD |
WB-600115 |
1 |
25.00 |
4465********7533 |
002638 |
03/02/2017 |
| RIECH, MICHAEL |
WB-600159 |
1 |
72.00 |
4448********0042 |
062716 |
03/02/2017 |
| RIGG, KELSEY |
WB-124320 |
1 |
66.00 |
4207********6002 |
062709 |
03/02/2017 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
09165B |
03/02/2017 |
| ROBINSON, ANDY |
WB-119296 |
1 |
40.00 |
4342********9110 |
931170 |
03/02/2017 |
| ROLLI, GINA |
WB-600273 |
1 |
40.00 |
4426********1622 |
002998 |
03/02/2017 |
| SAILORS, MADISON |
WB-124361 |
1 |
40.00 |
4701********0589 |
142170 |
03/02/2017 |
| SANDERS-WILCOX, LEA |
WB-122615 |
1 |
65.00 |
4147********3469 |
06977D |
03/02/2017 |
| SCHAIFFNER, MELINDA |
WB-600400 |
1 |
72.00 |
4342********2839 |
902504 |
03/02/2017 |
| SCHNEIDER, ERIKA |
WB-114551 |
1 |
190.00 |
4147********2419 |
01494D |
03/02/2017 |
| SCHOLZ, SCOTT |
WB-600132 |
1 |
40.00 |
4342********1314 |
755393 |
03/02/2017 |
| SHREVES, HILARY |
WB-600112 |
1 |
66.00 |
4342********2726 |
762790 |
03/02/2017 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4160********8506 |
082722 |
03/02/2017 |
| SOLORZANO, LUIS |
WB-600226 |
1 |
40.00 |
4342********8817 |
655815 |
03/02/2017 |
| SPENCER, JASON |
WB-600338 |
1 |
76.00 |
4342********5672 |
828392 |
03/02/2017 |
| STANLEY, HEATHER |
WB-114606 |
1 |
39.00 |
5291********5449 |
01546P |
03/02/2017 |
| STEWART, ALLISON |
WB-600217 |
1 |
66.00 |
4147********9023 |
06362D |
03/02/2017 |
| STONE, ASHLEIGH |
WB-124342 |
1 |
66.00 |
5147********9186 |
917168 |
03/02/2017 |
| STRUTZ, TONI |
WB-114082 |
1 |
36.00 |
5392********2741 |
80207B |
03/02/2017 |
| STURGES, KATHERINE |
WB-114383 |
1 |
40.00 |
4552********5578 |
H86784 |
03/02/2017 |
| SUVAGIAN, JOSEPH |
WB-115634 |
1 |
65.00 |
4492********3926 |
591184 |
03/02/2017 |
| SZUKALLA, VICKI |
WB-600374 |
1 |
35.00 |
4452********2401 |
060429 |
03/02/2017 |
| TAYLOR-SHANER, MICHAEL |
WB-124352 |
1 |
40.00 |
4426********1057 |
142372 |
03/02/2017 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
802072 |
03/02/2017 |
| TOVEY, DAVID |
WB-600538 |
1 |
66.00 |
5199********5292 |
01540Z |
03/02/2017 |
| TREMBLAY, AARON |
WB-600146 |
1 |
66.00 |
4147********7118 |
06362D |
03/02/2017 |
| TURNER, MERYL |
WB-600004 |
1 |
66.00 |
5280********4370 |
01850B |
03/02/2017 |
| VANDER VOO, LEE |
WB-113499 |
1 |
39.00 |
4254********8301 |
386947 |
03/02/2017 |
| VILHAUER, SHANNON |
WB-600686 |
1 |
40.00 |
5524********5736 |
06362Z |
03/02/2017 |
| VILLANOVA, AMANDA |
WB-123709 |
1 |
36.00 |
4452********2151 |
060452 |
03/02/2017 |
| WAITE-JONES, RYELY |
WB-600030 |
1 |
66.00 |
4388********9932 |
01542C |
03/02/2017 |
| WEINER, ASHLEY |
WB-600396 |
1 |
72.00 |
4147********4028 |
01543D |
03/02/2017 |
| WHITE, WARREN |
WB-119148 |
1 |
39.00 |
5510********1271 |
078570 |
03/02/2017 |
| WIGHT, CHRISTAN |
WB-117426 |
1 |
35.00 |
4342********2694 |
762199 |
03/02/2017 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
39.00 |
4815********5105 |
142379 |
03/02/2017 |
| WILSON, RACHEL |
WB-600133 |
1 |
66.00 |
4366********4004 |
002769 |
03/02/2017 |
| WOLF, AMANDA |
WB-117812 |
1 |
35.00 |
4867********2879 |
082709 |
03/02/2017 |
| YOST, MINIQUE |
WB-600286 |
1 |
39.00 |
5178********3953 |
052202 |
03/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.50 |
| 22 |
MasterCard |
1078.50 |
| 107 |
Visa |
5695.30 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6943.30 |