Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEAH |
WB-114376 |
1 |
48.00 |
4452********7170 |
005587 |
05/02/13 |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
081107 |
05/02/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
068915 |
05/02/13 |
| BARRIOS, LESTHER |
WB-114305 |
1 |
31.00 |
5110********9313 |
090818 |
05/02/13 |
| BLANC, PHILIPPE |
WB-114662 |
1 |
48.00 |
4147********2207 |
015146 |
05/02/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
000527 |
05/02/13 |
| CABLER, COLE |
WB-112190 |
1 |
39.00 |
4300********6279 |
962430 |
05/02/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
015188 |
05/02/13 |
| CHANEY, ERICA |
WB-113111 |
1 |
35.00 |
4426********0984 |
141416 |
05/02/13 |
| CISNEROS, ANTONIO |
WB-114319 |
1 |
39.00 |
4366********0785 |
018180 |
05/02/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
081107 |
05/02/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
026902 |
05/02/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
48.00 |
5371********8963 |
081107 |
05/02/13 |
| ELY, GREGORY |
WB-114338 |
1 |
48.00 |
4342********5822 |
070058 |
05/02/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
015191 |
05/02/13 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********4852 |
03568B |
05/02/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
008106 |
05/02/13 |
| GAUNTLETT, AMBER |
WB-113044 |
1 |
39.00 |
4147********1835 |
03545C |
05/02/13 |
| GILBERTSON, MICHELLE |
WB-113167 |
1 |
30.00 |
4342********4875 |
933055 |
05/02/13 |
| GJERDE, CINDY |
WB-114407 |
1 |
48.00 |
4037********5356 |
602011 |
05/02/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
264486 |
05/02/13 |
| HARRIS, JEREMY |
WB-114379 |
1 |
65.00 |
4733********7148 |
941597 |
05/02/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********8469 |
161217 |
05/02/13 |
| HUNTER, RAELEEN |
WB-109926 |
1 |
39.00 |
4635********9819 |
151212 |
05/02/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
070056 |
05/02/13 |
| LAL, SUMIT |
WB-113052 |
1 |
39.00 |
5178********8656 |
03570B |
05/02/13 |
| MOORE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
019189 |
05/02/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
171519 |
05/02/13 |
| PICARD, ANDREW |
WB-113038 |
1 |
39.00 |
4426********1694 |
171815 |
05/02/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
061117 |
05/02/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
74.00 |
4266********5423 |
03554A |
05/02/13 |
| RUSS, ANDREW |
WB-114679 |
1 |
48.00 |
4264********7261 |
015134 |
05/02/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
933049 |
05/02/13 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602011 |
05/02/13 |
| WARD, JORDAN |
WB-113045 |
1 |
74.00 |
5371********3936 |
081107 |
05/02/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
071107 |
05/02/13 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********6190 |
032667 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
366.00 |
| 30 |
Visa |
1411.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.50 |