Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDILLOS, JORGE |
WB-114346 |
3 |
39.00 |
4426********0063 |
161230 |
08/15/13 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
39.00 |
4366********6092 |
026450 |
08/15/13 |
| HASSON, ELON |
WB-114402 |
3 |
48.00 |
4452********6501 |
010090 |
08/15/13 |
| HENRI, TROY |
WB-114399 |
3 |
48.00 |
4147********0949 |
09802C |
08/15/13 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********2304 |
01542Z |
08/15/13 |
| HUECKEL, CHELSEA |
WB-114423 |
3 |
74.00 |
4845********6191 |
141332 |
08/15/13 |
| JOHNSON, SCOTT |
WB-112964 |
3 |
48.00 |
5401********6241 |
09804B |
08/15/13 |
| MANTIFEL, RUSSELL |
WB-114521 |
3 |
39.00 |
4366********9303 |
026449 |
08/15/13 |
| MCILVAIN, JASON |
WB-112968 |
3 |
74.00 |
4147********9688 |
015819 |
08/15/13 |
| MILLS, MO |
WB-114373 |
3 |
48.00 |
4733********4863 |
456948 |
08/15/13 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
121136 |
08/15/13 |
| PEDERSON, CHRIS |
WB-112977 |
3 |
39.00 |
4908********2179 |
024396 |
08/15/13 |
| PETERSON, HANNAH |
WB-112937 |
3 |
99.00 |
4366********5064 |
008996 |
08/15/13 |
| STRAIGHT, JENNIFER |
WB-114562 |
3 |
39.00 |
4366********0770 |
022497 |
08/15/13 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********8011 |
077306 |
08/15/13 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********2720 |
720276 |
08/15/13 |
| WEBSTER, KIM |
WB-114351 |
3 |
65.00 |
4426********5096 |
141932 |
08/15/13 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
305345 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.00 |
| 16 |
Visa |
906.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.00 |