Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODDINGTON, DIANE |
WB-112981 |
2 |
65.00 |
4186********2110 |
800180 |
06/10/13 |
| BREWER, BETHANY |
WB-114425 |
2 |
39.00 |
5449********4524 |
H84759 |
06/10/13 |
| CARLSTROM, CHRISTOPHER |
WB-114403 |
2 |
39.00 |
5444********8345 |
302977 |
06/10/13 |
| CUELLAR, RICHARD |
WB-114333 |
2 |
35.00 |
4366********6846 |
021386 |
06/10/13 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
04033B |
06/10/13 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
016831 |
06/10/13 |
| ESCALDERON, ANTHONY |
WB-112994 |
2 |
48.00 |
5275********8620 |
180480 |
06/10/13 |
| FREDRICKSON, SCOTT |
WB-113014 |
2 |
65.00 |
4342********8063 |
435214 |
06/10/13 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********6407 |
04015A |
06/10/13 |
| GARCIA, MANUEL |
WB-114345 |
2 |
74.00 |
4426********9110 |
170288 |
06/10/13 |
| GRIGSBY, MICHAEL |
WB-114050 |
2 |
44.00 |
4147********4191 |
04023C |
06/10/13 |
| JOKI, JENNIFER |
WB-112991 |
2 |
74.00 |
6011********3604 |
01069B |
06/10/13 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
142895 |
06/10/13 |
| KNUDSEN, DANIEL |
WB-113003 |
2 |
44.00 |
4366********8844 |
021387 |
06/10/13 |
| KRISTEN, JAMEE |
WB-113053 |
2 |
39.00 |
4452********7787 |
002849 |
06/10/13 |
| LIGHTCAP, BRIAN |
WB-113084 |
2 |
19.50 |
4426********2633 |
041434 |
06/10/13 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********1384 |
04023C |
06/10/13 |
| MCILRATH, ANDREW |
WB-113001 |
2 |
48.00 |
4452********6465 |
002853 |
06/10/13 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
217553 |
06/10/13 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
39.00 |
4690********8088 |
003364 |
06/10/13 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
080800 |
06/10/13 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
005821 |
06/10/13 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
026933 |
06/10/13 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********0540 |
366198 |
06/10/13 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
39.00 |
4744********7361 |
100380 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 20 |
Visa |
1015.50 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.50 |