Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, THOMAS |
WB-114479 |
2 |
39.00 |
4366********6749 |
001891 |
03/10/14 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********6592 |
001500 |
03/10/14 |
| BODDINGTON, DIANE |
WB-112981 |
2 |
115.00 |
4186********2110 |
600183 |
03/10/14 |
| BREWER, BETHANY |
WB-114425 |
2 |
39.00 |
5449********4524 |
H67794 |
03/10/14 |
| CHARLEY, MELANIE |
WB-114473 |
2 |
39.00 |
4426********9761 |
143583 |
03/10/14 |
| CHUBB, LEAH |
WB-114590 |
2 |
65.00 |
4788********1328 |
616703 |
03/10/14 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
947952 |
03/10/14 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4264********5307 |
035815 |
03/10/14 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
05125B |
03/10/14 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
001502 |
03/10/14 |
| FLEENER, LAURA |
WB-114623 |
2 |
48.00 |
4342********4738 |
403976 |
03/10/14 |
| FREEMAN, SAMANTHA |
WB-114651 |
2 |
74.00 |
4147********5990 |
035874 |
03/10/14 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********3116 |
05090A |
03/10/14 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
161699 |
03/10/14 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********2057 |
610658 |
03/10/14 |
| HARDWICK, JUSTIN |
WB-114598 |
2 |
74.00 |
4147********9681 |
035895 |
03/10/14 |
| HUYCK, PATRICK |
WB-115581 |
2 |
24.50 |
4366********5799 |
020965 |
03/10/14 |
| JOKI, JENNIFER |
WB-112991 |
2 |
74.00 |
6011********3604 |
01077B |
03/10/14 |
| JORGENSON, JOHN |
WB-115556 |
2 |
39.00 |
4452********6857 |
005226 |
03/10/14 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
947953 |
03/10/14 |
| MAKAU, IAN |
WB-114648 |
2 |
74.00 |
4266********8624 |
05087B |
03/10/14 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********7446 |
05074C |
03/10/14 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
5178********7654 |
05116B |
03/10/14 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
680207 |
03/10/14 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********2869 |
183481 |
03/10/14 |
| NAGLE, JAMES |
WB-115561 |
2 |
39.00 |
5491********5109 |
01060P |
03/10/14 |
| NASH, MARY ANNE |
WB-115580 |
2 |
35.00 |
4718********3062 |
600183 |
03/10/14 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
65.00 |
4690********8088 |
043403 |
03/10/14 |
| RESNICK, ARTHUR |
WB-115683 |
2 |
15.00 |
4342********8722 |
358547 |
03/10/14 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
063835 |
03/10/14 |
| ROUNDS, MICHEAL |
WB-115563 |
2 |
48.00 |
4411********7546 |
05103A |
03/10/14 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
035867 |
03/10/14 |
| SMITH, SARA |
WB-115567 |
2 |
35.00 |
4452********5026 |
043835 |
03/10/14 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
021571 |
03/10/14 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********0540 |
514229 |
03/10/14 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********5312 |
634481 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
152.00 |
| 30 |
Visa |
1610.50 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.50 |