Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ELIZABETH |
WB-112917 |
4 |
65.00 |
4237********0200 |
022439 |
06/24/13 |
| AVILA, RONALD |
WB-114463 |
4 |
39.00 |
5287********7010 |
091309 |
06/24/13 |
| BELL, KERRY |
WB-113128 |
4 |
35.00 |
4426********3452 |
141849 |
06/24/13 |
| BETTS, JASON |
WB-114322 |
4 |
74.00 |
4323********2901 |
635246 |
06/24/13 |
| BUSSMANN, KRISSY |
WB-112999 |
4 |
48.00 |
4719********0045 |
804231 |
06/24/13 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
522624 |
06/24/13 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
006155 |
06/24/13 |
| CROSSLEY, GEORGINA |
WB-114330 |
4 |
10.00 |
4888********9019 |
015329 |
06/24/13 |
| DANIEL, MASON |
WB-114462 |
4 |
39.00 |
4366********1631 |
013768 |
06/24/13 |
| DODGE, SHANNON |
WB-113165 |
4 |
65.00 |
5287********8014 |
091309 |
06/24/13 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
5371********7310 |
091309 |
06/24/13 |
| DUNLEAVY, JULIE |
WB-114446 |
4 |
39.00 |
4426********1175 |
181640 |
06/24/13 |
| FURRY, RAFAEL |
WB-114421 |
4 |
74.00 |
4342********7417 |
592417 |
06/24/13 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
017871 |
06/24/13 |
| GARRETT, CAROLINE |
WB-106776 |
4 |
48.00 |
4492********0806 |
551183 |
06/24/13 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********1377 |
001026 |
06/24/13 |
| GILLIES, HEATHER |
WB-114444 |
4 |
35.00 |
4342********0949 |
521150 |
06/24/13 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
003253 |
06/24/13 |
| GREENEY, CAITLIN |
WB-113143 |
4 |
48.00 |
4602********7027 |
088612 |
06/24/13 |
| HITZEMANN, ALEXANDRA |
WB-114370 |
4 |
48.00 |
4342********5208 |
702296 |
06/24/13 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1023 |
051320 |
06/24/13 |
| MARSHALL, MICHELLE |
WB-113079 |
4 |
74.00 |
4266********5013 |
00784A |
06/24/13 |
| MCCULLAR, STARLA |
WB-114328 |
4 |
19.50 |
4717********2894 |
081408 |
06/24/13 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
39.00 |
4037********3965 |
804231 |
06/24/13 |
| MOSES, LINDY |
WB-114371 |
4 |
65.00 |
4426********6241 |
131244 |
06/24/13 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
65.00 |
4625********1496 |
001040 |
06/24/13 |
| MULLOOLY, AMBER |
WB-114390 |
4 |
39.00 |
4452********4256 |
001041 |
06/24/13 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
804231 |
06/24/13 |
| PATKE, PHILIP |
WB-113144 |
4 |
65.00 |
5371********2147 |
091309 |
06/24/13 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********3731 |
02004B |
06/24/13 |
| ROSETT, ERIN |
WB-114360 |
4 |
74.00 |
4492********6273 |
551184 |
06/24/13 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
39.00 |
4300********1119 |
180085 |
06/24/13 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
061129 |
06/24/13 |
| SANDY, TAUNI |
WB-114323 |
4 |
65.00 |
4788********1949 |
145041 |
06/24/13 |
| SUMMERFIELD, JOSHUA |
WB-114430 |
4 |
65.00 |
4452********9316 |
001050 |
06/24/13 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
091309 |
06/24/13 |
| WEAVER, DAVID |
WB-114327 |
4 |
48.00 |
4147********6370 |
015372 |
06/24/13 |
| WRIGHT, KEVIN |
WB-113100 |
4 |
35.00 |
4342********3292 |
788412 |
06/24/13 |
| WROBLEWSKI, VICTORIA |
WB-113158 |
4 |
39.00 |
4867********0697 |
091309 |
06/24/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.00 |
| 35 |
Visa |
1726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.00 |