Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDILLOS, JORGE |
WB-114346 |
3 |
39.00 |
4426********0063 |
155332 |
07/15/13 |
| GAINER, ASHLEY |
WB-112941 |
3 |
48.00 |
4426********0919 |
145829 |
07/15/13 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
39.00 |
4366********6092 |
003122 |
07/15/13 |
| HASSON, ELON |
WB-114402 |
3 |
48.00 |
4452********6501 |
010369 |
07/15/13 |
| HENRI, TROY |
WB-114399 |
3 |
48.00 |
4147********0949 |
07387C |
07/15/13 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
74.00 |
5523********2304 |
01555Z |
07/15/13 |
| HUECKEL, CHELSEA |
WB-114423 |
3 |
74.00 |
4845********6191 |
125825 |
07/15/13 |
| JOHNSON, SCOTT |
WB-112964 |
3 |
48.00 |
5401********5484 |
07396B |
07/15/13 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********6573 |
003123 |
07/15/13 |
| MANTIFEL, RUSSELL |
WB-114344 |
3 |
39.00 |
4366********9303 |
006422 |
07/15/13 |
| MCILVAIN, JASON |
WB-112968 |
3 |
74.00 |
4147********9688 |
015552 |
07/15/13 |
| MILLS, MO |
WB-114373 |
3 |
48.00 |
4733********4863 |
400335 |
07/15/13 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
195122 |
07/15/13 |
| PEDERSON, CHRIS |
WB-112977 |
3 |
39.00 |
4908********2179 |
954311 |
07/15/13 |
| PETERSON, HANNAH |
WB-112937 |
3 |
10.00 |
4366********5064 |
012152 |
07/15/13 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********8011 |
934085 |
07/15/13 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********2720 |
653951 |
07/15/13 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
445321 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.00 |
| 16 |
Visa |
796.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.00 |