06/17/2013
08:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAISE, HALEY WB-112952 3 39.00 4744********8858 184707 06/17/13
CEDILLOS, JORGE WB-114346 3 39.00 4426********0063 184600 06/17/13
GAINER, ASHLEY WB-112941 3 48.00 4426********0919 164506 06/17/13
GODWIN, JACQUELINE WB-114395 3 39.00 4366********6092 012872 06/17/13
HASSON, ELON WB-114402 3 48.00 4452********6501 015815 06/17/13
HENRI, TROY WB-114399 3 48.00 4147********0949 01045C 06/17/13
HOLSTEIN, JOSEPH WB-112491 3 74.00 5523********2304 01721Z 06/17/13
HUECKEL, CHELSEA WB-114423 3 74.00 4845********6191 174903 06/17/13
JOHNSON, SCOTT WB-112964 3 10.00 5401********5484 01048B 06/17/13
LAURETTI, LESLIE WB-114419 3 35.00 4366********6573 009949 06/17/13
MANTIFEL, RUSSELL WB-114344 3 39.00 4366********9303 009951 06/17/13
MCILVAIN, JASON WB-112968 3 74.00 4147********9688 017054 06/17/13
MILLS, MO WB-114373 3 48.00 4733********4863 198553 06/17/13
MOLSEED, LEAH WB-114037 3 35.00 4426********4562 104002 06/17/13
PEDERSON, CHRIS WB-112977 3 39.00 4908********2179 435203 06/17/13
PETERSON, HANNAH WB-112937 3 99.00 4366********5064 010846 06/17/13
TYRRELL, CARRIE WB-112935 3 90.00 4194********8011 801790 06/17/13
VOGELBAUM, AMANDA WB-112956 3 65.00 4733********2720 233283 06/17/13
WEBSTER, KIM WB-114351 3 65.00 4426********3502 124208 06/17/13
WILKINSON, SHANNON WB-114397 3 65.00 4300********4205 747475 06/17/13
WOODBURY, AMANDA WB-112967 3 65.00 4758********1330 501917 06/17/13
WRIGHT, ROBIN WB-112958 3 48.00 4342********6793 247648 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
20 Visa 1102.00
0 Discover 0.00
0 Other 0.00
     
    1186.00