Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENS, LEONARD |
WM-122862 |
1 |
13.00 |
4264********2288 |
05527B |
10/05/11 |
| BENECKE, MARY |
WM-7031600 |
1 |
18.00 |
4418********6234 |
69222A |
10/05/11 |
| BROEKEMEIER, DALE |
WM-3008700 |
1 |
39.00 |
4120********6401 |
00556B |
10/05/11 |
| BRUENING, BILL |
WM-6997810 |
1 |
35.00 |
5477********9402 |
005561 |
10/05/11 |
| CARNEY, TOM |
WM-4025737140 |
1 |
44.00 |
4147********2238 |
41735D |
10/05/11 |
| COLEMAN, NORMAN |
WM-3334 |
1 |
40.00 |
4874********2893 |
852830 |
10/05/11 |
| COSTELLA, JAMES |
WM-6052801549 |
1 |
39.00 |
4453********9179 |
535147 |
10/05/11 |
| DUNKER, TODD |
WM-77880 |
1 |
19.50 |
4802********2093 |
074555 |
10/05/11 |
| FITZGERALD, DDS, RICHARD |
WM-4515740 |
1 |
49.00 |
4120********3472 |
00556B |
10/05/11 |
| FOSTER, SHARON |
WM-5064340 |
1 |
29.50 |
4359********8268 |
50502C |
10/05/11 |
| GARLAND, MATT |
WM-2833 |
1 |
44.00 |
4147********7284 |
07457C |
10/05/11 |
| GARLOCK, JOHN |
WM-6997220 |
1 |
15.50 |
4037********3586 |
50502A |
10/05/11 |
| GIBSON, JOHN |
WM-7408 |
1 |
39.00 |
4429********5948 |
021198 |
10/05/11 |
| GREENWOOD, WYATT |
WM-4027403724 |
1 |
69.00 |
4016********4233 |
557185 |
10/05/11 |
| HAGGERTY, JOHN |
WM-9981 |
0 |
24.00 |
4147********4976 |
50502C |
10/05/11 |
| HALL, GRETCHEN |
WM-5144 |
1 |
20.00 |
5403********7848 |
055246 |
10/05/11 |
| HOLSTEIN, BOB |
WM-1149 |
1 |
39.00 |
4190********8900 |
016753 |
10/05/11 |
| HORTON, BOB |
WM-9240 |
1 |
39.00 |
5407********2728 |
R8421B |
10/05/11 |
| HORWITZ, ED |
WM-71863 |
1 |
64.00 |
4298********6154 |
939336 |
10/05/11 |
| HUBNER, ROLLIE |
WM-824 |
1 |
18.50 |
4147********0061 |
07457C |
10/05/11 |
| HUETSON, RICK |
WM-5002910 |
1 |
44.00 |
6011********8943 |
00598R |
10/05/11 |
| HUPP, MICHAEL |
WM-2638470 |
1 |
7.00 |
3772*******1009 |
199974 |
10/05/11 |
| JEFFERSON, MARK |
WM-5003380 |
1 |
15.50 |
5466********6721 |
07454Z |
10/05/11 |
| LANG, JIM |
WM-5002990 |
1 |
44.00 |
4418********1464 |
891307 |
10/05/11 |
| LONEMAN, KELLY |
WM-4024573929 |
1 |
44.00 |
5490********8857 |
00503B |
10/05/11 |
| MANCUSO, JOHN |
WM-3174450 |
1 |
38.00 |
3772*******1000 |
184368 |
10/05/11 |
| MEIER, CRAIG |
WM-5003480 |
1 |
66.00 |
3717*******2003 |
166226 |
10/05/11 |
| PERINI, EDWARD |
WM-7055240 |
1 |
45.00 |
4190********5775 |
014827 |
10/05/11 |
| PERKINS, DAVID |
WM-4029810166 |
1 |
39.99 |
4298********2465 |
936950 |
10/05/11 |
| REPP, TODD |
WM-7007760 |
1 |
41.00 |
5424********5318 |
31971B |
10/05/11 |
| ROWLAND, TRACY |
WM-5539 |
1 |
20.00 |
5417********1629 |
07428P |
10/05/11 |
| RUSHING, CLINT |
WM-7040 |
1 |
69.00 |
4529********0344 |
055247 |
10/05/11 |
| SAVAGE, JEREMY |
WM-3101 |
1 |
13.00 |
5490********9229 |
05526B |
10/05/11 |
| SIELER, MIKE |
WM-4022383706 |
1 |
49.00 |
5291********4825 |
07473Z |
10/05/11 |
| TAYLOR, BERNADET |
WM-4899 |
1 |
9.50 |
5466********4537 |
31985Z |
10/05/11 |
| WILLIAMS, DALE |
WM-4902316 |
1 |
39.00 |
3794*******2005 |
167256 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.00 |
| 10 |
MasterCard |
286.00 |
| 21 |
Visa |
801.99 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.99 |