Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
022309 |
04/02/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
948411 |
04/02/13 |
| BLANC, PHILIPPE |
WB-114662 |
1 |
48.00 |
4147********2207 |
025320 |
04/02/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
010026 |
04/02/13 |
| CABLER, COLE |
WB-112190 |
1 |
39.00 |
4300********6279 |
201099 |
04/02/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
025394 |
04/02/13 |
| CHANEY, ERICA |
WB-113111 |
1 |
35.00 |
4426********0984 |
112732 |
04/02/13 |
| CISNEROS, ANTONIO |
WB-114319 |
1 |
39.00 |
4366********0785 |
011410 |
04/02/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
022309 |
04/02/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
020795 |
04/02/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
48.00 |
5371********8963 |
032309 |
04/02/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
025314 |
04/02/13 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********4852 |
09122B |
04/02/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
164706 |
04/02/13 |
| GAUNTLETT, AMBER |
WB-113044 |
1 |
39.00 |
4147********1835 |
09090D |
04/02/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
095225 |
04/02/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
91.00 |
4815********8469 |
192130 |
04/02/13 |
| JONES, MONIQUE |
WB-113042 |
1 |
48.00 |
4342********4129 |
894355 |
04/02/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
796314 |
04/02/13 |
| LAL, SUMIT |
WB-113052 |
1 |
39.00 |
5178********8656 |
09108B |
04/02/13 |
| LAUTEN, DOUGLAS |
WB-113077 |
1 |
39.00 |
4366********2048 |
008317 |
04/02/13 |
| MOORE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
007721 |
04/02/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
192631 |
04/02/13 |
| PICARD, ANDREW |
WB-113038 |
1 |
39.00 |
4426********1694 |
152633 |
04/02/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
082302 |
04/02/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
48.00 |
4266********5423 |
09093A |
04/02/13 |
| RUSS, ANDREW |
WB-114679 |
1 |
48.00 |
4264********7261 |
025356 |
04/02/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
799894 |
04/02/13 |
| WARD, JORDAN |
WB-113045 |
1 |
74.00 |
5371********3936 |
032309 |
04/02/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
022309 |
04/02/13 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********6190 |
013665 |
04/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
335.00 |
| 25 |
Visa |
1196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.00 |