Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, THOMAS |
WB-114479 |
2 |
39.00 |
4366********6749 |
029748 |
12/09/13 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********6592 |
018581 |
12/09/13 |
| BODDINGTON, DIANE |
WB-112981 |
2 |
115.00 |
4186********2110 |
809022 |
12/09/13 |
| BORKE, STACY |
WB-114596 |
2 |
74.00 |
4452********8525 |
002015 |
12/09/13 |
| CARLSTROM, CHRISTOPHER |
WB-114403 |
2 |
39.00 |
5444********8345 |
030689 |
12/09/13 |
| CHARLEY, MELANIE |
WB-114473 |
2 |
39.00 |
4426********9761 |
182920 |
12/09/13 |
| CHUBB, LEAH |
WB-114590 |
2 |
65.00 |
4788********1328 |
939121 |
12/09/13 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
394402 |
12/09/13 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
06656B |
12/09/13 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
012490 |
12/09/13 |
| FLEENER, LAURA |
WB-114623 |
2 |
48.00 |
4342********4738 |
979649 |
12/09/13 |
| FREDRICKSON, SCOTT |
WB-113014 |
2 |
65.00 |
4342********8063 |
898128 |
12/09/13 |
| FREEMAN, SAMANTHA |
WB-114651 |
2 |
74.00 |
4147********5990 |
025245 |
12/09/13 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********3116 |
06635A |
12/09/13 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
144664 |
12/09/13 |
| HARDWICK, JUSTIN |
WB-114598 |
2 |
74.00 |
4147********9681 |
025263 |
12/09/13 |
| JOKI, JENNIFER |
WB-112991 |
2 |
74.00 |
6011********3604 |
00926B |
12/09/13 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
394401 |
12/09/13 |
| KRISTEN, JAMEE |
WB-113053 |
2 |
39.00 |
4452********7787 |
002036 |
12/09/13 |
| MAKAU, IAN |
WB-114648 |
2 |
74.00 |
4266********4138 |
06628B |
12/09/13 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********1384 |
06635C |
12/09/13 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
5178********7654 |
06649B |
12/09/13 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
047245 |
12/09/13 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********2869 |
102725 |
12/09/13 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
65.00 |
4690********8088 |
002265 |
12/09/13 |
| RESNICK, ARTHUR |
WB-115683 |
2 |
15.00 |
4342********8722 |
306424 |
12/09/13 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
082220 |
12/09/13 |
| RUNYON, JARED |
WB-114569 |
2 |
90.00 |
5410********3654 |
009669 |
12/09/13 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
025201 |
12/09/13 |
| STARCK, RACHEL |
WB-113002 |
2 |
37.00 |
4366********8666 |
018580 |
12/09/13 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********0540 |
274775 |
12/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
203.00 |
| 25 |
Visa |
1431.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1747.00 |