Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEAH |
WB-114376 |
1 |
48.00 |
4452********7170 |
006757 |
06/03/13 |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
023406 |
06/03/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
892403 |
06/03/13 |
| BLANC, PHILIPPE |
WB-114662 |
1 |
48.00 |
4147********2207 |
035480 |
06/03/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
021915 |
06/03/13 |
| CABLER, COLE |
WB-112190 |
1 |
39.00 |
4300********6279 |
877462 |
06/03/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
035448 |
06/03/13 |
| CHANEY, ERICA |
WB-113111 |
1 |
35.00 |
4426********0984 |
143941 |
06/03/13 |
| CISNEROS, ANTONIO |
WB-114319 |
1 |
39.00 |
4366********0785 |
000764 |
06/03/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
023406 |
06/03/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
007985 |
06/03/13 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00347Z |
06/03/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
48.00 |
5371********8963 |
033406 |
06/03/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
035424 |
06/03/13 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********4852 |
03027B |
06/03/13 |
| GALLEGOS, ORION |
WB-114458 |
1 |
39.00 |
5371********4794 |
033406 |
06/03/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
933116 |
06/03/13 |
| GAUNTLETT, AMBER |
WB-113044 |
1 |
39.00 |
4147********1835 |
02993C |
06/03/13 |
| GILBERTSON, MICHELLE |
WB-113167 |
1 |
30.00 |
4342********4875 |
690447 |
06/03/13 |
| GJERDE, CINDY |
WB-114407 |
1 |
48.00 |
4037********5356 |
503043 |
06/03/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
001388 |
06/03/13 |
| HARRIS, JEREMY |
WB-114379 |
1 |
65.00 |
4733********7148 |
443835 |
06/03/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********8469 |
173746 |
06/03/13 |
| HUNTER, RAELEEN |
WB-109926 |
1 |
39.00 |
4635********9819 |
193049 |
06/03/13 |
| JONES, MONIQUE |
WB-113042 |
1 |
48.00 |
5371********5573 |
033406 |
06/03/13 |
| JOVAN, SARAH |
WB-114441 |
1 |
74.00 |
4492********1846 |
933117 |
06/03/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
766852 |
06/03/13 |
| LAL, SUMIT |
WB-113052 |
1 |
39.00 |
5178********8656 |
03007B |
06/03/13 |
| LAUTEN, DOUGLAS |
WB-113077 |
1 |
39.00 |
4366********2048 |
021870 |
06/03/13 |
| MELSON, AMANDA |
WB-114414 |
1 |
74.00 |
4815********1122 |
113046 |
06/03/13 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H57899 |
06/03/13 |
| MOORE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
000763 |
06/03/13 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
103544 |
06/03/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
113346 |
06/03/13 |
| PICARD, ANDREW |
WB-113038 |
1 |
39.00 |
4426********1694 |
193549 |
06/03/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
053432 |
06/03/13 |
| RIDABOCK, MARGARET |
WB-114412 |
1 |
74.00 |
4426********9278 |
123547 |
06/03/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
74.00 |
4266********5423 |
03000A |
06/03/13 |
| RUSS, ANDREW |
WB-114679 |
1 |
48.00 |
4264********7261 |
035421 |
06/03/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
691670 |
06/03/13 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
503043 |
06/03/13 |
| WARD, JORDAN |
WB-113045 |
1 |
74.00 |
5371********3936 |
033406 |
06/03/13 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3947 |
030268 |
06/03/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
023406 |
06/03/13 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********6190 |
026885 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
531.00 |
| 35 |
Visa |
1702.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2233.50 |