Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDILLOS, JORGE |
WB-114346 |
3 |
39.00 |
4426********0063 |
114389 |
09/16/13 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
104481 |
09/16/13 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
39.00 |
4366********6092 |
027394 |
09/16/13 |
| HENRI, TROY |
WB-114399 |
3 |
48.00 |
4147********0949 |
05501C |
09/16/13 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********2304 |
01633Z |
09/16/13 |
| HUECKEL, CHELSEA |
WB-114423 |
3 |
74.00 |
4845********6191 |
184281 |
09/16/13 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********5469 |
005077 |
09/16/13 |
| MACDONALD, SHANTEL |
WB-114545 |
3 |
35.00 |
4602********2806 |
799925 |
09/16/13 |
| MANTIFEL, RUSSELL |
WB-114603 |
3 |
39.00 |
4366********9303 |
023092 |
09/16/13 |
| MILLS, MO |
WB-114373 |
3 |
48.00 |
4733********4863 |
453662 |
09/16/13 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
194981 |
09/16/13 |
| PARISI, LAURA |
WB-114567 |
3 |
65.00 |
5371********5701 |
094806 |
09/16/13 |
| PETERSON, HANNAH |
WB-112937 |
3 |
99.00 |
4366********5064 |
027395 |
09/16/13 |
| STRAIGHT, JENNIFER |
WB-114562 |
3 |
35.00 |
4366********0770 |
032327 |
09/16/13 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********8011 |
226948 |
09/16/13 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********2720 |
322776 |
09/16/13 |
| WEBSTER, KIM |
WB-114351 |
3 |
65.00 |
4426********5096 |
174687 |
09/16/13 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
261226 |
09/16/13 |
| WOOD, CHARLES |
WB-114561 |
3 |
44.00 |
4623********1795 |
506184 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 17 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.00 |