Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELANGER, JOHN |
WB-114579 |
3 |
35.00 |
5275********7096 |
152874 |
12/16/13 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
606172 |
12/16/13 |
| BELLL, DAVID |
WB-115651 |
3 |
74.00 |
4037********5087 |
606172 |
12/16/13 |
| BOROFF, SHILO |
WB-114539 |
3 |
90.00 |
5371********3062 |
072707 |
12/16/13 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
373096 |
12/16/13 |
| COLLINGE, AMY |
WB-115601 |
3 |
74.00 |
4719********6360 |
606172 |
12/16/13 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
162376 |
12/16/13 |
| FORT, ELENA |
WB-114622 |
3 |
35.00 |
5371********4239 |
072707 |
12/16/13 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********6092 |
009412 |
12/16/13 |
| HENRI, TROY |
WB-114399 |
3 |
48.00 |
4147********0949 |
01519C |
12/16/13 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01622Z |
12/16/13 |
| HUECKEL, CHELSEA |
WB-115676 |
3 |
74.00 |
4845********6191 |
132173 |
12/16/13 |
| JONES, ERIN |
WB-114500 |
3 |
74.00 |
4147********3411 |
01530C |
12/16/13 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********5469 |
021098 |
12/16/13 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
685386 |
12/16/13 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
39.00 |
4003********2588 |
01541B |
12/16/13 |
| MACDONALD, SHANTEL |
WB-114545 |
3 |
35.00 |
4602********2806 |
996050 |
12/16/13 |
| MAHER, SARAH |
WB-114081 |
3 |
15.00 |
4417********0395 |
01506B |
12/16/13 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********9303 |
005587 |
12/16/13 |
| MCILVAIN, JASON |
WB-112968 |
3 |
74.00 |
4147********3124 |
016228 |
12/16/13 |
| MILLS, MO |
WB-114373 |
3 |
48.00 |
4733********4863 |
024713 |
12/16/13 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
142479 |
12/16/13 |
| MONTIEL, MONICA |
WB-114041 |
3 |
48.00 |
5590********8915 |
062707 |
12/16/13 |
| PARISI, LAURA |
WB-114567 |
3 |
65.00 |
5371********5701 |
072707 |
12/16/13 |
| SNOW, MICHAEL |
WB-114643 |
3 |
74.00 |
4217********7265 |
102570 |
12/16/13 |
| STRAIGHT, JENNIFER |
WB-114562 |
3 |
35.00 |
4366********0770 |
031381 |
12/16/13 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********8011 |
643527 |
12/16/13 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
65.00 |
4733********2720 |
598250 |
12/16/13 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********5096 |
162073 |
12/16/13 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
685385 |
12/16/13 |
| WORSDALE, KATHLEEN |
WB-114558 |
3 |
15.00 |
4718********4068 |
062716 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
321.00 |
| 25 |
Visa |
1271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.00 |