Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRSOLEYMANI, ROYA |
WB-113031 |
2 |
39.00 |
4452********8036 |
000075 |
05/08/13 |
| BODDINGTON, DIANE |
WB-112981 |
2 |
65.00 |
4186********2110 |
608002 |
05/08/13 |
| BREWER, BETHANY |
WB-114425 |
2 |
39.00 |
5449********4524 |
H66013 |
05/08/13 |
| CARDERO, ARIANA |
WB-114677 |
2 |
65.00 |
4300********9269 |
331856 |
05/08/13 |
| CARLSTROM, CHRISTOPHER |
WB-114403 |
2 |
39.00 |
5444********8345 |
549701 |
05/08/13 |
| COONS, CARRI |
WB-112990 |
2 |
48.00 |
4426********2894 |
152903 |
05/08/13 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
189205 |
05/08/13 |
| CUELLAR, RICHARD |
WB-114333 |
2 |
35.00 |
4366********6846 |
002379 |
05/08/13 |
| DOYLE, CHRISTOPHER |
WB-114311 |
2 |
65.00 |
4147********3455 |
608002 |
05/08/13 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
01654B |
05/08/13 |
| ESCALDERON, ANTHONY |
WB-112994 |
2 |
48.00 |
5275********8620 |
102806 |
05/08/13 |
| FREDRICKSON, SCOTT |
WB-113014 |
2 |
65.00 |
4342********8063 |
532702 |
05/08/13 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********6407 |
01649A |
05/08/13 |
| GARCIA, MANUEL |
WB-114345 |
2 |
74.00 |
4426********9110 |
132102 |
05/08/13 |
| JOKI, JENNIFER |
WB-112991 |
2 |
84.00 |
6011********3604 |
00863B |
05/08/13 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
189203 |
05/08/13 |
| KNUDSEN, DANIEL |
WB-113003 |
2 |
44.00 |
4366********8844 |
005847 |
05/08/13 |
| KRISTEN, JAMEE |
WB-113053 |
2 |
39.00 |
4452********7787 |
000094 |
05/08/13 |
| LIGHTCAP, BRIAN |
WB-113084 |
2 |
19.50 |
4426********2633 |
059048 |
05/08/13 |
| MANWARING, MICHAEL |
WB-114377 |
2 |
24.50 |
3725*******1001 |
164344 |
05/08/13 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********1384 |
01654C |
05/08/13 |
| MCILRATH, ANDREW |
WB-113001 |
2 |
48.00 |
4452********6465 |
000098 |
05/08/13 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
532703 |
05/08/13 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
062055 |
05/08/13 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
025073 |
05/08/13 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
004489 |
05/08/13 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********0540 |
560713 |
05/08/13 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
39.00 |
4744********7361 |
152005 |
05/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.50 |
| 4 |
MasterCard |
165.00 |
| 22 |
Visa |
1149.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.00 |