Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAISE, HALEY |
WB-112952 |
3 |
39.00 |
4744********8858 |
135175 |
05/15/13 |
| CEDILLOS, JORGE |
WB-114346 |
3 |
39.00 |
4426********0063 |
155076 |
05/15/13 |
| GAINER, ASHLEY |
WB-112941 |
3 |
48.00 |
4426********0919 |
165874 |
05/15/13 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
39.00 |
4366********6092 |
016023 |
05/15/13 |
| HASSON, ELON |
WB-114402 |
3 |
48.00 |
4452********6501 |
010274 |
05/15/13 |
| HENRI, TROY |
WB-114399 |
3 |
48.00 |
4147********0949 |
01238C |
05/15/13 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
74.00 |
5523********2304 |
01526Z |
05/15/13 |
| HUECKEL, CHELSEA |
WB-114423 |
3 |
74.00 |
4845********6191 |
115271 |
05/15/13 |
| JOHNSON, SCOTT |
WB-112964 |
3 |
10.00 |
5401********5484 |
01243B |
05/15/13 |
| LAURETTI, LESLIE |
WB-114419 |
3 |
35.00 |
4366********6573 |
016506 |
05/15/13 |
| MANTIFEL, RUSSELL |
WB-114344 |
3 |
39.00 |
4366********9303 |
023661 |
05/15/13 |
| MCILVAIN, JASON |
WB-112968 |
3 |
74.00 |
4147********9688 |
015258 |
05/15/13 |
| MILLS, MO |
WB-114373 |
3 |
48.00 |
4733********4863 |
693215 |
05/15/13 |
| PEDERSON, CHRIS |
WB-112977 |
3 |
39.00 |
4908********2179 |
322855 |
05/15/13 |
| PETERSON, HANNAH |
WB-112937 |
3 |
99.00 |
4366********5064 |
011274 |
05/15/13 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********8011 |
645923 |
05/15/13 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********2720 |
333301 |
05/15/13 |
| WEBSTER, KIM |
WB-114351 |
3 |
65.00 |
4426********3502 |
155674 |
05/15/13 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
751632 |
05/15/13 |
| WOODBURY, AMANDA |
WB-112967 |
3 |
95.45 |
4758********1330 |
196053 |
05/15/13 |
| WRIGHT, ROBIN |
WB-112958 |
3 |
48.00 |
4342********6793 |
097674 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 19 |
Visa |
1097.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.45 |