Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
WB-114447 |
1 |
39.00 |
4037********0776 |
602014 |
07/02/13 |
| ANDRUS, HEIDI |
WB-113007 |
1 |
65.00 |
5287********7012 |
024107 |
07/02/13 |
| AUSBORN, JAMIE |
WB-113101 |
1 |
35.00 |
4323********6608 |
288488 |
07/02/13 |
| BLANC, PHILIPPE |
WB-114662 |
1 |
48.00 |
4147********2207 |
045164 |
07/02/13 |
| BUHOLZER, SARAH |
WB-113147 |
1 |
65.00 |
4366********4654 |
005156 |
07/02/13 |
| CABLER, COLE |
WB-112190 |
1 |
39.00 |
4300********6279 |
006153 |
07/02/13 |
| CARAEFF, EZRA |
WB-114306 |
1 |
39.00 |
4147********4638 |
045170 |
07/02/13 |
| CAVE, AMY |
WB-114457 |
1 |
39.00 |
3713*******1019 |
101653 |
07/02/13 |
| CHANEY, ERICA |
WB-113111 |
1 |
35.00 |
4426********0984 |
144711 |
07/02/13 |
| CLOUD, REBECCA |
WB-114664 |
1 |
35.00 |
4060********6193 |
034107 |
07/02/13 |
| COX, TERRY |
WB-113032 |
1 |
39.00 |
4366********2047 |
031746 |
07/02/13 |
| CROMWELL, DANIEL |
WB-114456 |
1 |
65.00 |
5490********8621 |
00283Z |
07/02/13 |
| DUPRAW, ANTHONY |
WB-113073 |
1 |
48.00 |
5371********8963 |
034107 |
07/02/13 |
| FLETCHER, SCOTT |
WB-114047 |
1 |
35.00 |
4147********7773 |
03399C |
07/02/13 |
| FLORES, EUGENE |
WB-113039 |
1 |
44.00 |
4313********8576 |
045140 |
07/02/13 |
| FOX, DANIEL |
WB-114318 |
1 |
65.00 |
5148********4852 |
03413B |
07/02/13 |
| GALLEGOS, ORION |
WB-114458 |
1 |
39.00 |
5371********4794 |
034107 |
07/02/13 |
| GATERUD, ABBEY |
WB-114671 |
1 |
65.00 |
4492********8209 |
784053 |
07/02/13 |
| GAUNTLETT, AMBER |
WB-113044 |
1 |
39.00 |
4147********1835 |
03387C |
07/02/13 |
| GILBERTSON, MICHELLE |
WB-113167 |
1 |
30.00 |
4342********4875 |
439019 |
07/02/13 |
| GLOVER-BRENNER, MAGGIE |
WB-113019 |
1 |
44.00 |
4690********7953 |
099841 |
07/02/13 |
| HARRIS, JEREMY |
WB-114379 |
1 |
65.00 |
4733********7148 |
025628 |
07/02/13 |
| HITCHCOCK, HANNAH |
WB-113010 |
1 |
65.00 |
4815********8469 |
184718 |
07/02/13 |
| HUNTER, RAELEEN |
WB-109926 |
1 |
39.00 |
4635********9819 |
184915 |
07/02/13 |
| JONES, MONIQUE |
WB-113042 |
1 |
53.00 |
5371********5573 |
034107 |
07/02/13 |
| JOVAN, SARAH |
WB-114441 |
1 |
74.00 |
4492********1846 |
784054 |
07/02/13 |
| KONDOS, DIMITRI |
WB-113074 |
1 |
65.00 |
4342********9937 |
436061 |
07/02/13 |
| LAUTEN, DOUGLAS |
WB-113077 |
1 |
39.00 |
4366********2048 |
010308 |
07/02/13 |
| MELSON, AMANDA |
WB-114414 |
1 |
74.00 |
4815********1122 |
174712 |
07/02/13 |
| MONROE, KALIKA |
WB-113056 |
1 |
39.00 |
4366********4603 |
024053 |
07/02/13 |
| MONROE, KRISTINE |
WB-114418 |
1 |
44.00 |
5449********3247 |
H68578 |
07/02/13 |
| PFAHL, MCKINLEY |
WB-114052 |
1 |
39.00 |
4815********2146 |
154311 |
07/02/13 |
| PFLUGH, KRISTINE |
WB-113071 |
1 |
39.00 |
4744********6500 |
144612 |
07/02/13 |
| PICARD, ANDREW |
WB-113038 |
1 |
39.00 |
4426********1694 |
154317 |
07/02/13 |
| PRAHL, DANIEL |
WB-113055 |
1 |
44.00 |
4160********6560 |
064113 |
07/02/13 |
| RIDABOCK, MARGARET |
WB-114412 |
1 |
74.00 |
4426********9278 |
114411 |
07/02/13 |
| RITCHEY, ANDREW |
WB-114307 |
1 |
74.00 |
4266********5423 |
03382A |
07/02/13 |
| RUSS, ANDREW |
WB-114679 |
1 |
48.00 |
4264********7261 |
045169 |
07/02/13 |
| STURGES, KATHERINE |
WB-114383 |
1 |
65.00 |
4868********1417 |
317982 |
07/02/13 |
| TITTERTON, IAN |
WB-114385 |
1 |
24.50 |
4186********1752 |
602014 |
07/02/13 |
| WARREN, JENNY |
WB-114438 |
1 |
39.00 |
4366********3947 |
029922 |
07/02/13 |
| WOLF, AMANDA |
WB-114368 |
1 |
44.00 |
5287********2010 |
024107 |
07/02/13 |
| WYLEN, STUART |
WB-114312 |
1 |
65.00 |
4366********6190 |
020781 |
07/02/13 |
| YOUNG, JEROME |
WB-114034 |
1 |
39.00 |
4202********7144 |
049484 |
07/02/13 |
| ZAMORA, JENNIFER |
WB-114448 |
1 |
39.00 |
4039********4711 |
000926 |
07/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
423.00 |
| 36 |
Visa |
1719.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.50 |