Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMANN, DANIEL |
WB-114461 |
4 |
48.00 |
4190********4753 |
015651 |
04/23/13 |
| ARNOLD, ELIZABETH |
WB-112917 |
4 |
65.00 |
4237********0200 |
023303 |
04/23/13 |
| BELL, KERRY |
WB-113128 |
4 |
35.00 |
4426********3452 |
102086 |
04/23/13 |
| BETTS, JASON |
WB-114322 |
4 |
74.00 |
4323********2901 |
468651 |
04/23/13 |
| BUSSMANN, KRISSY |
WB-112999 |
4 |
48.00 |
4719********0045 |
803282 |
04/23/13 |
| CANTRELL, DEANNA |
WB-113097 |
4 |
44.00 |
4719********3868 |
803282 |
04/23/13 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
009411 |
04/23/13 |
| CROPP, JON |
WB-114324 |
4 |
74.00 |
4342********5077 |
317055 |
04/23/13 |
| CROSSLEY, GEORGINA |
WB-114330 |
4 |
10.00 |
4888********9019 |
025844 |
04/23/13 |
| DODGE, SHANNON |
WB-113165 |
4 |
65.00 |
5287********8014 |
032809 |
04/23/13 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
5371********7310 |
032809 |
04/23/13 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
023355 |
04/23/13 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********1377 |
000171 |
04/23/13 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
086068 |
04/23/13 |
| GREENEY, CAITLIN |
WB-113143 |
4 |
48.00 |
4602********7027 |
327892 |
04/23/13 |
| HITZEMANN, ALEXANDRA |
WB-114370 |
4 |
48.00 |
4342********5208 |
272257 |
04/23/13 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1023 |
052817 |
04/23/13 |
| MARSHALL, MICHELLE |
WB-113079 |
4 |
74.00 |
4266********5013 |
04691A |
04/23/13 |
| MCCULLAR, STARLA |
WB-114328 |
4 |
19.50 |
4717********2894 |
082822 |
04/23/13 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
39.00 |
4037********3965 |
803282 |
04/23/13 |
| MOORE, THOMAS |
WB-114336 |
4 |
35.00 |
5371********2824 |
022809 |
04/23/13 |
| MOSES, LINDY |
WB-114371 |
4 |
65.00 |
4426********6241 |
112984 |
04/23/13 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
65.00 |
4625********1496 |
000183 |
04/23/13 |
| MULLOOLY, AMBER |
WB-114390 |
4 |
39.00 |
4452********4256 |
000184 |
04/23/13 |
| PATKE, PHILIP |
WB-113144 |
4 |
65.00 |
5371********2147 |
022809 |
04/23/13 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********3731 |
04703B |
04/23/13 |
| ROSETT, ERIN |
WB-114360 |
4 |
99.00 |
4492********6273 |
752101 |
04/23/13 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
062602 |
04/23/13 |
| SANDY, TAUNI |
WB-114323 |
4 |
65.00 |
4788********1949 |
183514 |
04/23/13 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
022809 |
04/23/13 |
| WEAVER, DAVID |
WB-114327 |
4 |
48.00 |
4147********6370 |
025833 |
04/23/13 |
| WRIGHT, KEVIN |
WB-113100 |
4 |
35.00 |
4342********3292 |
317054 |
04/23/13 |
| WROBLEWSKI, VICTORIA |
WB-113158 |
4 |
39.00 |
4867********8529 |
022809 |
04/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
204.00 |
| 29 |
Visa |
1448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.00 |