Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREHART, LUKE |
WB-114038 |
4 |
74.00 |
4147********1951 |
025773 |
11/25/13 |
| AVILA, RONALD |
WB-114463 |
4 |
39.00 |
5287********7010 |
002707 |
11/25/13 |
| BELL, KERRY |
WB-113128 |
4 |
35.00 |
4426********3452 |
132471 |
11/25/13 |
| BUSSMANN, KRISSY |
WB-112999 |
4 |
48.00 |
4719********0045 |
605272 |
11/25/13 |
| CALLMAN, CHARLES |
WB-114583 |
4 |
90.00 |
5466********8500 |
52088Z |
11/25/13 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
870437 |
11/25/13 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
003350 |
11/25/13 |
| CROSSLEY, GEORGINA |
WB-114330 |
4 |
65.00 |
4888********9019 |
025786 |
11/25/13 |
| CRUZ, DANIELLE |
WB-114040 |
4 |
65.00 |
4452********6829 |
008529 |
11/25/13 |
| DANIEL, MASON |
WB-114462 |
4 |
39.00 |
4366********1631 |
017894 |
11/25/13 |
| DAVIDSON, KATY KATHRYN |
WB-109915 |
4 |
39.00 |
4452********6613 |
008531 |
11/25/13 |
| DODGE, SHANNON |
WB-113165 |
4 |
65.00 |
5287********8014 |
012707 |
11/25/13 |
| DUNLEAVY, JULIE |
WB-114446 |
4 |
39.00 |
4426********1175 |
162375 |
11/25/13 |
| EDEL, JOCELYN |
WB-114509 |
4 |
39.00 |
4037********0882 |
605272 |
11/25/13 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
031894 |
11/25/13 |
| GARRETT, CAROLINE |
WB-106776 |
4 |
48.00 |
4492********0806 |
986701 |
11/25/13 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********8922 |
008540 |
11/25/13 |
| GILLIES, HEATHER |
WB-114444 |
4 |
35.00 |
4342********0949 |
870430 |
11/25/13 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
001450 |
11/25/13 |
| HEELEY, CHRISTINE |
WB-115358 |
4 |
39.00 |
4342********9546 |
243008 |
11/25/13 |
| HITZEMANN, ALEXANDRA |
WB-114370 |
4 |
48.00 |
4342********5208 |
211247 |
11/25/13 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1023 |
032721 |
11/25/13 |
| JACKSON, JUDY |
WB-114635 |
4 |
124.00 |
4718********2003 |
605272 |
11/25/13 |
| JAKHUE, MANOI |
WB-114584 |
4 |
48.00 |
6011********2812 |
02578P |
11/25/13 |
| KIPP, AARON |
WB-114428 |
4 |
39.00 |
4366********8050 |
022505 |
11/25/13 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
087036 |
11/25/13 |
| MAHAFFY, JOHN JACK |
WB-114496 |
4 |
65.00 |
4426********9532 |
162579 |
11/25/13 |
| MARSHALL, MICHELLE |
WB-113079 |
4 |
74.00 |
4266********7958 |
01654B |
11/25/13 |
| MAYBURY, ANGIE |
WB-114588 |
4 |
39.00 |
4147********9963 |
025747 |
11/25/13 |
| MOORE, GEOFFREY |
WB-113123 |
4 |
39.00 |
4037********3965 |
605272 |
11/25/13 |
| MOORE, THOMAS |
WB-114336 |
4 |
35.00 |
5371********2824 |
012707 |
11/25/13 |
| MOSES, LINDY |
WB-114371 |
4 |
65.00 |
4426********6241 |
102777 |
11/25/13 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
65.00 |
4625********1496 |
008564 |
11/25/13 |
| MULLOOLY, AMBER |
WB-114390 |
4 |
39.00 |
4452********4256 |
008565 |
11/25/13 |
| MUNRO, HEATHER |
WB-115618 |
4 |
35.00 |
4452********1795 |
008566 |
11/25/13 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
605272 |
11/25/13 |
| PATKE, PHILIP |
WB-113144 |
4 |
65.00 |
5371********2147 |
012707 |
11/25/13 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********0268 |
01648C |
11/25/13 |
| PRICE, CRISTIE |
WB-114627 |
4 |
65.00 |
4382********3502 |
408136 |
11/25/13 |
| ROBISON, ERIN |
WB-114393 |
4 |
39.00 |
5449********4275 |
H66687 |
11/25/13 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
39.00 |
4300********1119 |
408137 |
11/25/13 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
042428 |
11/25/13 |
| SAND, TAYLOR |
WB-114482 |
4 |
65.00 |
4342********5927 |
243006 |
11/25/13 |
| SIMILA, KIP |
WB-114626 |
4 |
99.00 |
4147********1880 |
01658D |
11/25/13 |
| STEBBINS, SARAH |
WB-114548 |
4 |
15.00 |
4452********8537 |
008579 |
11/25/13 |
| SUMMERFIELD, JOSHUA |
WB-114430 |
4 |
65.00 |
4452********9316 |
008580 |
11/25/13 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
012707 |
11/25/13 |
| VANDYKE, JASON |
WB-114491 |
4 |
115.00 |
5371********7469 |
012707 |
11/25/13 |
| WEAVER, DAVID |
WB-114327 |
4 |
48.00 |
4147********6370 |
025721 |
11/25/13 |
| WHEELER, AMY |
WB-114044 |
4 |
65.00 |
4465********6215 |
025419 |
11/25/13 |
| WRIGHT, CARSON |
WB-114080 |
4 |
65.00 |
4465********9853 |
025407 |
11/25/13 |
| WRIGHT, ETHAN |
WB-114611 |
4 |
99.00 |
5401********7982 |
01666B |
11/25/13 |
| WRIGHT, KEVIN |
WB-113100 |
4 |
35.00 |
4342********3292 |
043772 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
547.00 |
| 44 |
Visa |
2293.50 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2888.50 |