Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, THOMAS |
WB-114479 |
2 |
39.00 |
4366********6749 |
015982 |
09/09/13 |
| BODDINGTON, DIANE |
WB-112981 |
2 |
65.00 |
4186********2110 |
809024 |
09/09/13 |
| CARLSTROM, CHRISTOPHER |
WB-114403 |
2 |
39.00 |
5444********8345 |
643781 |
09/09/13 |
| CHARLEY, MELANIE |
WB-114473 |
2 |
39.00 |
4426********9761 |
184724 |
09/09/13 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
778243 |
09/09/13 |
| CUELLAR, RICHARD |
WB-114333 |
2 |
35.00 |
4366********6846 |
011834 |
09/09/13 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
06043B |
09/09/13 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
012241 |
09/09/13 |
| FREDRICKSON, SCOTT |
WB-113014 |
2 |
65.00 |
4342********8063 |
273313 |
09/09/13 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********6407 |
06011A |
09/09/13 |
| GARCIA, MANUEL |
WB-114345 |
2 |
74.00 |
4426********9110 |
154524 |
09/09/13 |
| GRIGSBY, MICHAEL |
WB-114050 |
2 |
44.00 |
4147********4191 |
06020C |
09/09/13 |
| JOKI, JENNIFER |
WB-112991 |
2 |
74.00 |
6011********3604 |
00905B |
09/09/13 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
778242 |
09/09/13 |
| KRISTEN, JAMEE |
WB-113053 |
2 |
39.00 |
4452********7787 |
001960 |
09/09/13 |
| LIGHTCAP, BRIAN |
WB-113084 |
2 |
19.50 |
4426********2633 |
067726 |
09/09/13 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********1384 |
06021C |
09/09/13 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
337706 |
09/09/13 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
39.00 |
4690********8088 |
004030 |
09/09/13 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
084201 |
09/09/13 |
| RUNYON, JARED |
WB-114569 |
2 |
90.00 |
5410********3654 |
009108 |
09/09/13 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
045288 |
09/09/13 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
005943 |
09/09/13 |
| STROMBERG, DANA |
WB-112998 |
2 |
39.00 |
4366********9579 |
009119 |
09/09/13 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********0540 |
337002 |
09/09/13 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
39.00 |
4744********7361 |
164828 |
09/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.00 |
| 22 |
Visa |
1079.50 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.50 |