Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREHART, LUKE |
WB-114038 |
4 |
74.00 |
4147********1951 |
005112 |
08/23/13 |
| ARNOLD, ELIZABETH |
WB-112917 |
4 |
65.00 |
5524********8699 |
03935P |
08/23/13 |
| AVILA, RONALD |
WB-114463 |
4 |
39.00 |
5287********7010 |
000109 |
08/23/13 |
| BELL, KERRY |
WB-113128 |
4 |
35.00 |
4426********3452 |
120815 |
08/23/13 |
| BETTS, JASON |
WB-114322 |
4 |
74.00 |
4323********2901 |
923165 |
08/23/13 |
| BUSSMANN, KRISSY |
WB-112999 |
4 |
48.00 |
4719********0045 |
803210 |
08/23/13 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
965026 |
08/23/13 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
029895 |
08/23/13 |
| CROSSLEY, GEORGINA |
WB-114330 |
4 |
65.00 |
4888********9019 |
005184 |
08/23/13 |
| CRUZ, DANIELLE |
WB-114040 |
4 |
65.00 |
4452********6829 |
000156 |
08/23/13 |
| DAHL, WYATT |
WB-114366 |
4 |
124.00 |
4492********3619 |
287501 |
08/23/13 |
| DANIEL, MASON |
WB-114462 |
4 |
39.00 |
4366********1631 |
006430 |
08/23/13 |
| DAVIDSON, KATY KATHRYN |
WB-109915 |
4 |
39.00 |
4452********6613 |
000159 |
08/23/13 |
| DODGE, SHANNON |
WB-113165 |
4 |
65.00 |
5287********8014 |
000109 |
08/23/13 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
5371********7310 |
090109 |
08/23/13 |
| DUNLEAVY, JULIE |
WB-114446 |
4 |
39.00 |
4426********1175 |
130814 |
08/23/13 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
019266 |
08/23/13 |
| GARRETT, CAROLINE |
WB-106776 |
4 |
48.00 |
4492********0806 |
287502 |
08/23/13 |
| GILLIES, HEATHER |
WB-114444 |
4 |
35.00 |
4342********0949 |
511850 |
08/23/13 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
353787 |
08/23/13 |
| GREENEY, CAITLIN |
WB-113143 |
4 |
48.00 |
4602********7027 |
498021 |
08/23/13 |
| HITZEMANN, ALEXANDRA |
WB-114370 |
4 |
48.00 |
4342********5208 |
618856 |
08/23/13 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1023 |
050130 |
08/23/13 |
| JAKHUE, MANOI |
WB-114584 |
4 |
48.00 |
6011********2812 |
02382P |
08/23/13 |
| KIPP, AARON |
WB-114428 |
4 |
39.00 |
4366********8050 |
018699 |
08/23/13 |
| MARSHALL, MICHELLE |
WB-113079 |
4 |
74.00 |
4266********5013 |
03929A |
08/23/13 |
| MCCULLAR, STARLA |
WB-114328 |
4 |
19.50 |
4717********2894 |
080134 |
08/23/13 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
39.00 |
4037********3965 |
803210 |
08/23/13 |
| MOORE, THOMAS |
WB-114336 |
4 |
35.00 |
5371********2824 |
000109 |
08/23/13 |
| MOSES, LINDY |
WB-114371 |
4 |
65.00 |
4426********6241 |
100614 |
08/23/13 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
65.00 |
4625********1496 |
000182 |
08/23/13 |
| MULLOOLY, AMBER |
WB-114390 |
4 |
39.00 |
4452********4256 |
000183 |
08/23/13 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
803210 |
08/23/13 |
| PATKE, PHILIP |
WB-113144 |
4 |
65.00 |
5371********2147 |
090109 |
08/23/13 |
| ROBISON, ERIN |
WB-114393 |
4 |
39.00 |
5449********4275 |
H84097 |
08/23/13 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
39.00 |
4300********1119 |
013684 |
08/23/13 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
055852 |
08/23/13 |
| SANDY, TAUNI |
WB-114323 |
4 |
65.00 |
4788********1949 |
721586 |
08/23/13 |
| SCHAFFER, STEPHEN |
WB-114398 |
4 |
44.00 |
3797*******1006 |
104220 |
08/23/13 |
| SEIBERT, TOM |
WB-114077 |
4 |
65.00 |
4037********8069 |
803210 |
08/23/13 |
| STEBBINS, SARAH |
WB-114548 |
4 |
15.00 |
4452********8537 |
000195 |
08/23/13 |
| SUMMERFIELD, JOSHUA |
WB-114430 |
4 |
65.00 |
4452********9316 |
000196 |
08/23/13 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
000109 |
08/23/13 |
| VELASQUEZ, ROLANDO |
WB-114348 |
4 |
35.00 |
4366********9692 |
002090 |
08/23/13 |
| WEAVER, DAVID |
WB-114327 |
4 |
48.00 |
4147********6370 |
005163 |
08/23/13 |
| WHEELER, AMY |
WB-114044 |
4 |
65.00 |
4465********6215 |
023235 |
08/23/13 |
| WRIGHT, CARSON |
WB-114080 |
4 |
65.00 |
4465********9853 |
023232 |
08/23/13 |
| WRIGHT, KEVIN |
WB-113100 |
4 |
35.00 |
4342********3292 |
511859 |
08/23/13 |
| WROBLEWSKI, VICTORIA |
WB-113158 |
4 |
39.00 |
4867********0697 |
000109 |
08/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 7 |
MasterCard |
347.00 |
| 40 |
Visa |
2050.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.00 |