Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, THOMAS |
WB-114479 |
2 |
39.00 |
4366********6749 |
029362 |
04/09/14 |
| BREWER, BETHANY |
WB-114425 |
2 |
273.00 |
5449********4524 |
H93099 |
04/09/14 |
| CHARLEY, MELANIE |
WB-114473 |
2 |
39.00 |
4426********9761 |
155778 |
04/09/14 |
| CHUBB, LEAH |
WB-114590 |
2 |
65.00 |
4788********1328 |
012522 |
04/09/14 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
850761 |
04/09/14 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4264********5307 |
055722 |
04/09/14 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
02287B |
04/09/14 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
007136 |
04/09/14 |
| FLEENER, LAURA |
WB-114623 |
2 |
48.00 |
4342********4738 |
235741 |
04/09/14 |
| FREEMAN, SAMANTHA |
WB-114651 |
2 |
74.00 |
4147********5990 |
055789 |
04/09/14 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********3116 |
02241A |
04/09/14 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
121213 |
04/09/14 |
| HANKE, LIANNE |
WB-115572 |
2 |
70.00 |
4867********2710 |
015707 |
04/09/14 |
| HARDWICK, JUSTIN |
WB-116997 |
2 |
74.00 |
4147********9681 |
055721 |
04/09/14 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
438039 |
04/09/14 |
| HUYCK, PATRICK |
WB-115581 |
2 |
24.50 |
4366********5799 |
029361 |
04/09/14 |
| JOKI, JENNIFER |
WB-112991 |
2 |
74.00 |
6011********3604 |
00927B |
04/09/14 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
850760 |
04/09/14 |
| MAKAU, IAN |
WB-114648 |
2 |
74.00 |
4266********8624 |
02257B |
04/09/14 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********7446 |
02252C |
04/09/14 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
5178********7654 |
02239B |
04/09/14 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
235068 |
04/09/14 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********2869 |
145572 |
04/09/14 |
| NAGLE, JAMES |
WB-115561 |
2 |
39.00 |
5491********5109 |
00980P |
04/09/14 |
| NASH, MARY ANNE |
WB-115580 |
2 |
35.00 |
4718********3062 |
609075 |
04/09/14 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
65.00 |
4690********8088 |
095719 |
04/09/14 |
| RESNICK, ARTHUR |
WB-115683 |
2 |
15.00 |
4342********8722 |
318202 |
04/09/14 |
| RUNYON, JARED |
WB-114569 |
2 |
65.00 |
5410********3654 |
009367 |
04/09/14 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
055740 |
04/09/14 |
| SMITH, SARA |
WB-115567 |
2 |
35.00 |
4452********5026 |
045741 |
04/09/14 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
001023 |
04/09/14 |
| STROMBERG, DANA |
WB-112998 |
2 |
273.00 |
4366********9579 |
025536 |
04/09/14 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
143.00 |
4733********5312 |
002442 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
451.00 |
| 26 |
Visa |
1667.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2231.00 |