Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, THOMAS |
WB-114479 |
2 |
39.00 |
4366********6749 |
031148 |
02/10/14 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********6592 |
010398 |
02/10/14 |
| BODDINGTON, DIANE |
WB-112981 |
2 |
115.00 |
4186********2110 |
600102 |
02/10/14 |
| BREWER, BETHANY |
WB-114425 |
2 |
39.00 |
5449********4524 |
H65996 |
02/10/14 |
| CHARLEY, MELANIE |
WB-114473 |
2 |
39.00 |
4426********9761 |
122008 |
02/10/14 |
| CHUBB, LEAH |
WB-114590 |
2 |
65.00 |
4788********1328 |
638896 |
02/10/14 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
128671 |
02/10/14 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4264********5307 |
025055 |
02/10/14 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
01220B |
02/10/14 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
006897 |
02/10/14 |
| FLEENER, LAURA |
WB-114623 |
2 |
48.00 |
4342********4738 |
738252 |
02/10/14 |
| FREDRICKSON, SCOTT |
WB-113014 |
2 |
65.00 |
4342********8063 |
767625 |
02/10/14 |
| FREEMAN, SAMANTHA |
WB-114651 |
2 |
74.00 |
4147********5990 |
025047 |
02/10/14 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********3116 |
01171A |
02/10/14 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
104268 |
02/10/14 |
| HANKE, LIANNE |
WB-115572 |
2 |
35.00 |
5371********4253 |
082007 |
02/10/14 |
| HARDWICK, JUSTIN |
WB-114598 |
2 |
74.00 |
4147********9681 |
025045 |
02/10/14 |
| HUYCK, PATRICK |
WB-115581 |
2 |
24.50 |
4366********5799 |
022310 |
02/10/14 |
| JOKI, JENNIFER |
WB-112991 |
2 |
74.00 |
6011********3604 |
01004B |
02/10/14 |
| JORGENSON, JOHN |
WB-115556 |
2 |
39.00 |
4452********6857 |
004299 |
02/10/14 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
128670 |
02/10/14 |
| KRISTEN, JAMEE |
WB-113053 |
2 |
39.00 |
4452********7787 |
004301 |
02/10/14 |
| MAKAU, IAN |
WB-114648 |
2 |
74.00 |
4266********4138 |
01174B |
02/10/14 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********1384 |
01170C |
02/10/14 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
5178********7654 |
01175B |
02/10/14 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
739128 |
02/10/14 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********2869 |
192100 |
02/10/14 |
| NAGLE, JAMES |
WB-115561 |
2 |
39.00 |
5491********5109 |
01080P |
02/10/14 |
| NASH, MARY ANNE |
WB-115580 |
2 |
35.00 |
4718********3062 |
600102 |
02/10/14 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
65.00 |
4690********8088 |
001393 |
02/10/14 |
| RESNICK, ARTHUR |
WB-115683 |
2 |
15.00 |
4342********8722 |
542621 |
02/10/14 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
062038 |
02/10/14 |
| ROUNDS, MICHEAL |
WB-115563 |
2 |
55.00 |
4411********7546 |
01196A |
02/10/14 |
| RUNYON, JARED |
WB-114569 |
2 |
90.00 |
5410********3654 |
010811 |
02/10/14 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
025056 |
02/10/14 |
| SMITH, SARA |
WB-115567 |
2 |
35.00 |
4452********5026 |
042038 |
02/10/14 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
010399 |
02/10/14 |
| STROMBERG, DANA |
WB-112998 |
2 |
39.00 |
4366********9579 |
027278 |
02/10/14 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********0540 |
864953 |
02/10/14 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********5312 |
874229 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
277.00 |
| 32 |
Visa |
1721.50 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.50 |