Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELANGER, JOHN |
WB-114579 |
3 |
35.00 |
5275********7096 |
144258 |
02/17/14 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
607154 |
02/17/14 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
607154 |
02/17/14 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
48.00 |
4756********7652 |
591017 |
02/17/14 |
| BONHAM, KODY |
WB-115535 |
3 |
48.00 |
5371********4244 |
084507 |
02/17/14 |
| BOROFF, SHILO |
WB-114539 |
3 |
90.00 |
5371********3062 |
074507 |
02/17/14 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
809758 |
02/17/14 |
| CEDILLOS, JORGE |
WB-115668 |
3 |
39.00 |
4426********2819 |
124259 |
02/17/14 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
607154 |
02/17/14 |
| COLLINGE, AMY |
WB-115601 |
3 |
74.00 |
4719********6360 |
607154 |
02/17/14 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
663426 |
02/17/14 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
174352 |
02/17/14 |
| FORT, ELENA |
WB-114622 |
3 |
35.00 |
5371********4239 |
074507 |
02/17/14 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
008971 |
02/17/14 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01766Z |
02/17/14 |
| HUECKEL, CHELSEA |
WB-115676 |
3 |
74.00 |
4845********6191 |
184550 |
02/17/14 |
| JONES, ERIN |
WB-114500 |
3 |
74.00 |
4147********3411 |
06153D |
02/17/14 |
| LAURETTI, LESLIE |
WB-115646 |
3 |
65.00 |
4366********5469 |
008973 |
02/17/14 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
308207 |
02/17/14 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
06148B |
02/17/14 |
| MACDONALD, SHANTEL |
WB-114545 |
3 |
35.00 |
4602********2806 |
417704 |
02/17/14 |
| MAHER, SARAH |
WB-114081 |
3 |
15.00 |
4417********0395 |
06144B |
02/17/14 |
| MILLS, MO |
WB-115582 |
3 |
48.00 |
4733********4863 |
786775 |
02/17/14 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
124653 |
02/17/14 |
| MONTIEL, MONICA |
WB-114041 |
3 |
39.00 |
5590********8915 |
074507 |
02/17/14 |
| PARISI, LAURA |
WB-114567 |
3 |
65.00 |
5371********5701 |
084507 |
02/17/14 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
65.00 |
4788********5798 |
207711 |
02/17/14 |
| SNOW, MICHAEL |
WB-114643 |
3 |
74.00 |
4217********7265 |
184654 |
02/17/14 |
| STRAIGHT, JENNIFER |
WB-114562 |
3 |
65.00 |
4366********0770 |
008972 |
02/17/14 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
90.00 |
4733********2720 |
000405 |
02/17/14 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********5096 |
114654 |
02/17/14 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
308206 |
02/17/14 |
| WORSDALE, KATHLEEN |
WB-114558 |
3 |
15.00 |
4718********4068 |
064537 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
360.00 |
| 26 |
Visa |
1287.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.50 |