Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, JOANNA |
WB-122508 |
2 |
36.00 |
4833********3871 |
011410 |
03/09/2017 |
| ANDERSON, AVERY |
WB-124383 |
2 |
96.00 |
4452********9427 |
769715 |
03/09/2017 |
| BARLEY, SHIRLEY |
WB-600250 |
2 |
34.00 |
4868********6301 |
118817 |
03/09/2017 |
| BENESKI, JESSICA |
WB-600334 |
2 |
40.00 |
4305********1009 |
010142 |
03/09/2017 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
118816 |
03/09/2017 |
| BROOKS, RYLAND |
WB-600535 |
2 |
36.00 |
4492********0201 |
843659 |
03/09/2017 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
769713 |
03/09/2017 |
| CHURCH, ASHLEY |
WB-122177 |
2 |
40.00 |
4833********3541 |
011410 |
03/09/2017 |
| DEBRIAE, ARIC |
WB-600177 |
2 |
50.00 |
4342********6194 |
118811 |
03/09/2017 |
| DEVORE, GREGORY |
WB-124080 |
2 |
50.00 |
4400********6078 |
09177C |
03/09/2017 |
| EBERHART, SARAH |
WB-115568 |
2 |
104.00 |
4264********5307 |
08202A |
03/09/2017 |
| ELMORE, ERIC |
WB-122354 |
2 |
39.00 |
4400********7845 |
01372D |
03/09/2017 |
| FANNING-LEWIS, ERICA |
WB-124410 |
2 |
66.00 |
4147********2111 |
009732 |
03/09/2017 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
007514 |
03/09/2017 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********5437 |
02653B |
03/09/2017 |
| GARBACIK, JAIMEE |
WB-600234 |
2 |
66.00 |
4400********8086 |
06965C |
03/09/2017 |
| GOOD, MELINDA |
WB-114791 |
2 |
35.00 |
4026********9847 |
071421 |
03/09/2017 |
| HARMS, LAUREN |
WB-600067 |
2 |
39.00 |
4833********5808 |
021410 |
03/09/2017 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009047 |
03/09/2017 |
| HODGES, WAYNE |
WB-124401 |
2 |
40.00 |
4867********1353 |
021410 |
03/09/2017 |
| HOFF, TORY |
WB-122298 |
2 |
40.00 |
4867********2770 |
021410 |
03/09/2017 |
| HORNBERGER, NICOLE |
WB-118034 |
2 |
39.00 |
4160********4427 |
091427 |
03/09/2017 |
| IIJIMA, JUNKO |
WB-124839 |
2 |
39.00 |
4147********0976 |
909041 |
03/09/2017 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
769745 |
03/09/2017 |
| JOHNSON, CATHERINE |
WB-124372 |
2 |
50.00 |
4701********4009 |
171542 |
03/09/2017 |
| KEDELTY, OTE |
WB-600070 |
2 |
100.00 |
4465********1903 |
009027 |
03/09/2017 |
| KURTZ, CAROLINE |
WB-600328 |
2 |
66.00 |
3772*******5005 |
167368 |
03/09/2017 |
| MARKUS, JESSE |
WB-600160 |
2 |
40.00 |
4037********4559 |
909041 |
03/09/2017 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
021410 |
03/09/2017 |
| MERRILL, JONAS |
WB-600053 |
2 |
40.00 |
5392********2055 |
90904Z |
03/09/2017 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
191726 |
03/09/2017 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
171540 |
03/09/2017 |
| NIX, ADRIANNE |
WB-600332 |
2 |
45.00 |
4400********5495 |
08966B |
03/09/2017 |
| ONGTOOGUK, ERIC |
WB-600409 |
2 |
78.00 |
4264********7573 |
04996A |
03/09/2017 |
| PALACIOS, JENNIFER |
WB-600382 |
2 |
40.00 |
4492********8449 |
843660 |
03/09/2017 |
| PETERS, ALLIE |
WB-600301 |
2 |
76.00 |
4342********3923 |
119360 |
03/09/2017 |
| PITTS, LISA |
WB-118951 |
2 |
40.00 |
4492********3799 |
843661 |
03/09/2017 |
| POULOS, MICHAEL |
WB-600126 |
2 |
66.00 |
3767*******2019 |
168646 |
03/09/2017 |
| RAIN BIRD, PHOENIX |
WB-600129 |
2 |
36.00 |
4266********2661 |
02701C |
03/09/2017 |
| REDA, PHILMON |
WB-600156 |
2 |
35.00 |
4426********9113 |
171644 |
03/09/2017 |
| RIORDAN, WILLIAM |
WB-600107 |
2 |
40.00 |
4147********3391 |
02700C |
03/09/2017 |
| ROBLIN, ALISON |
WB-123461 |
2 |
39.00 |
4300********6162 |
391505 |
03/09/2017 |
| RYAN, SARA |
WB-118926 |
2 |
35.00 |
4147********1452 |
02703D |
03/09/2017 |
| SANCHEZ, SERAFIN |
WB-600422 |
2 |
40.00 |
5275********9969 |
171742 |
03/09/2017 |
| SAXTON, JOHN |
WB-122267 |
2 |
66.00 |
5424********8920 |
24554P |
03/09/2017 |
| SCHAFER, SARAH |
WB-600355 |
2 |
66.00 |
4867********4638 |
031410 |
03/09/2017 |
| SEDILLO, RONALD |
WB-123908 |
2 |
24.50 |
4867********1493 |
031410 |
03/09/2017 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********8083 |
665463 |
03/09/2017 |
| SHRADER, CHRISTINE |
WB-118614 |
2 |
65.00 |
4147********0260 |
02717D |
03/09/2017 |
| SIEMS, CHRISTOPHER |
WB-600331 |
2 |
40.00 |
4452********4492 |
071423 |
03/09/2017 |
| SIMILA, KIP |
WB-122235 |
2 |
106.00 |
4313********1082 |
05648D |
03/09/2017 |
| SUPRENANT, BRICE |
WB-600327 |
2 |
66.00 |
5145********2201 |
829475 |
03/09/2017 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********0078 |
030106 |
03/09/2017 |
| WELCH, BOBBI |
WB-600311 |
2 |
40.00 |
4733********7226 |
769786 |
03/09/2017 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
029518 |
03/09/2017 |
| WILLIAMS, ERIC |
WB-123515 |
2 |
40.00 |
4492********0710 |
843663 |
03/09/2017 |
| WOOTEN, ELIZABETH |
WB-123812 |
2 |
65.00 |
4733********7431 |
769788 |
03/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.00 |
| 5 |
MasterCard |
251.00 |
| 50 |
Visa |
2570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.00 |