Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ABRAHAM |
WB-118828 |
1 |
79.00 |
4366********2519 |
030126 |
04/03/2017 |
| BRESSLER, KATHARINE |
WB-120516 |
1 |
24.50 |
5424********6915 |
61377B |
04/03/2017 |
| CRAWFORD, SCOTT |
WB-600305 |
1 |
65.00 |
4867********1532 |
062011 |
04/03/2017 |
| DAVIES, LINDA A |
WB-118107 |
1 |
24.50 |
4428********8383 |
003692 |
04/03/2017 |
| ESCALDERON, ANTHONY |
WB-600384 |
1 |
25.00 |
5102********8838 |
H04610 |
04/03/2017 |
| FLYNN, MARGARET |
WB-124334 |
1 |
25.00 |
4366********2634 |
024560 |
04/03/2017 |
| GLADDEN, GERALDINE |
WB-118905 |
1 |
35.00 |
4427********1683 |
062011 |
04/03/2017 |
| GRISSOM, PAMELA |
WB-119098 |
1 |
25.00 |
4743********7677 |
003081 |
04/03/2017 |
| HALL, KAREN |
WB-122279 |
1 |
39.00 |
4474********9678 |
709365 |
04/03/2017 |
| HAMANN-ATER, KIRSTIN |
WB-600397 |
1 |
40.00 |
4452********3602 |
660758 |
04/03/2017 |
| HAMILTON, GEORGE |
WB-600244 |
1 |
36.00 |
4217********6083 |
603706 |
04/03/2017 |
| HAPP, SUSAN |
WB-117813 |
1 |
90.00 |
4147********6034 |
02329D |
04/03/2017 |
| HENIGSON, STUART |
WB-121488 |
1 |
24.50 |
3743*******9103 |
698003 |
04/03/2017 |
| HIGUERAS, ALFREDO |
WB-600268 |
1 |
40.00 |
4366********6076 |
027346 |
04/03/2017 |
| HOLADAY, ERICA |
WB-122869 |
1 |
39.00 |
4867********0578 |
062011 |
04/03/2017 |
| HORVATH, KELLI |
WB-123081 |
1 |
39.00 |
4147********3800 |
01106D |
04/03/2017 |
| HUGHES, ALISHA |
WB-124331 |
1 |
96.00 |
4452********7409 |
660780 |
04/03/2017 |
| HUXFORD, JAIME |
WB-600359 |
1 |
38.00 |
4037********6082 |
013002 |
04/03/2017 |
| IANCU, DANIELA |
WB-124415 |
1 |
66.00 |
5449********1619 |
H08697 |
04/03/2017 |
| JENSEN, KAREN |
WB-119189 |
1 |
66.00 |
4312********0311 |
062011 |
04/03/2017 |
| JOHNSON, RICHARD |
WB-600110 |
1 |
39.00 |
4426********0724 |
172709 |
04/03/2017 |
| JONES, CHELSEA |
WB-119282 |
1 |
44.00 |
4342********7959 |
027329 |
04/03/2017 |
| KERN, PETER |
WB-600033 |
1 |
40.00 |
4266********1995 |
01109B |
04/03/2017 |
| KHAN, HAMMAD |
WB-600243 |
1 |
69.00 |
3797*******1000 |
142089 |
04/03/2017 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********7685 |
107083 |
04/03/2017 |
| LANGENHUYSEN, EMMA |
WB-600404 |
1 |
40.00 |
4867********0977 |
062011 |
04/03/2017 |
| LASSEN, ADRIANNE |
WB-600220 |
1 |
40.00 |
4452********9917 |
660778 |
04/03/2017 |
| LENNOX, LAKOTA |
WB-600237 |
1 |
66.00 |
4347********0208 |
062011 |
04/03/2017 |
| LOGAN, EUGENE |
WB-600298 |
1 |
40.00 |
4867********7245 |
062011 |
04/03/2017 |
| LOZEAU, JESSICA |
WB-124376 |
1 |
66.00 |
5444********7191 |
514422 |
04/03/2017 |
| MARTEL, KENDAL |
WB-600266 |
1 |
36.00 |
4492********5101 |
735223 |
04/03/2017 |
| MATTHEWS, MARY |
WB-119119 |
1 |
40.00 |
5262********0709 |
785608 |
04/03/2017 |
| MCCOURT, PAIGE |
WB-124340 |
1 |
66.00 |
5145********2039 |
524142 |
04/03/2017 |
| MCGOVERN, ANDRE |
WB-600262 |
1 |
66.00 |
4342********2549 |
964068 |
04/03/2017 |
| MELLO, ANA LUCIA |
WB-122482 |
1 |
40.00 |
4388********8507 |
01105C |
04/03/2017 |
| MERCER, TIMOTHY |
WB-600247 |
1 |
65.00 |
4426********8302 |
172807 |
04/03/2017 |
| MERRY, KATHRYN |
WB-122600 |
1 |
37.00 |
4342********9732 |
941788 |
04/03/2017 |
| MITCHELL, DARIA |
WB-115622 |
1 |
35.00 |
4493********2263 |
030127 |
04/03/2017 |
| O LEARY, EDWIN |
WB-119262 |
1 |
62.00 |
4366********9318 |
014105 |
04/03/2017 |
| O ROURKE, PAIGE |
WB-124501 |
1 |
36.00 |
4366********9676 |
031543 |
04/03/2017 |
| OTIS, HOLLY |
WB-122176 |
1 |
39.00 |
4473********6110 |
082037 |
04/03/2017 |
| PARKER, ERIN |
WB-600337 |
1 |
65.00 |
4366********9053 |
015781 |
04/03/2017 |
| PAYNE, WARREN |
WB-600134 |
1 |
40.00 |
4400********1150 |
08898B |
04/03/2017 |
| PEREZ CAAMANO, NICOLE |
WB-122399 |
1 |
40.00 |
4426********7642 |
172900 |
04/03/2017 |
| PEROUTKA, ALAN |
WB-110339 |
1 |
19.50 |
4388********9567 |
01107C |
04/03/2017 |
| PHIFER, ALICIA |
WB-123076 |
1 |
39.00 |
3797*******2002 |
144110 |
04/03/2017 |
| PRESTON, ELIZABETH |
WB-600424 |
1 |
40.00 |
5178********6896 |
01113B |
04/03/2017 |
| QUENTON, LEIGH |
WB-124362 |
1 |
40.00 |
6011********5914 |
00347R |
04/03/2017 |
| RICKEL, RICHARD |
WB-600115 |
1 |
25.00 |
4465********7533 |
003658 |
04/03/2017 |
| ROBBINS, RICHARD |
WB-119260 |
1 |
35.00 |
4888********4444 |
02166B |
04/03/2017 |
| ROBICHAUD, BLAINE |
WB-115510 |
1 |
39.00 |
4452********8379 |
660816 |
04/03/2017 |
| ROBINSON, ANDY |
WB-119296 |
1 |
40.00 |
4342********9110 |
930297 |
04/03/2017 |
| ROLLI, GINA |
WB-600273 |
1 |
40.00 |
4426********1622 |
003098 |
04/03/2017 |
| SHREVES, HILARY |
WB-600112 |
1 |
66.00 |
4342********2726 |
026742 |
04/03/2017 |
| SHUMER, WENDY |
WB-122423 |
1 |
36.00 |
4160********8506 |
002043 |
04/03/2017 |
| SMITH, LUKE |
WB-122443 |
1 |
78.00 |
4452********5799 |
082037 |
04/03/2017 |
| SOLORZANO, LUIS |
WB-600226 |
1 |
40.00 |
4342********8817 |
096421 |
04/03/2017 |
| STEWART, ALLISON |
WB-600217 |
1 |
66.00 |
4147********9023 |
04361D |
04/03/2017 |
| TITTERTON, IAN |
WB-119273 |
1 |
24.50 |
4037********8303 |
013002 |
04/03/2017 |
| WEBBER, BRANDI |
WB-112030 |
1 |
65.00 |
4312********5548 |
072011 |
04/03/2017 |
| WILLIAMS, CHAN |
WB-120907 |
1 |
1.25 |
4815********5105 |
182200 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.50 |
| 7 |
MasterCard |
327.50 |
| 50 |
Visa |
2286.75 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.75 |