Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-117001 |
3 |
35.00 |
4300********2608 |
910023 |
04/15/14 |
| BELANGER, JOHN |
WB-114579 |
3 |
35.00 |
5275********7096 |
135005 |
04/15/14 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605105 |
04/15/14 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605105 |
04/15/14 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
48.00 |
4756********7652 |
005223 |
04/15/14 |
| BONHAM, KODY |
WB-115535 |
3 |
74.00 |
5371********4244 |
065007 |
04/15/14 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4426********5462 |
195508 |
04/15/14 |
| BYRD, RENEE |
WB-116996 |
3 |
39.00 |
4802********1292 |
024456 |
04/15/14 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
542358 |
04/15/14 |
| CEDILLOS, JORGE |
WB-115668 |
3 |
39.00 |
4426********2819 |
185901 |
04/15/14 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
605105 |
04/15/14 |
| COLLINGE, AMY |
WB-115601 |
3 |
37.00 |
4719********6360 |
605105 |
04/15/14 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
471867 |
04/15/14 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
155809 |
04/15/14 |
| FORT, ELENA |
WB-114622 |
3 |
35.00 |
5371********4239 |
065007 |
04/15/14 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
018897 |
04/15/14 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
96.00 |
5523********1887 |
01504Z |
04/15/14 |
| HUECKEL, CHELSEA |
WB-115676 |
3 |
74.00 |
4845********6191 |
145400 |
04/15/14 |
| LAURETTI, LESLIE |
WB-115646 |
3 |
65.00 |
4366********5469 |
015052 |
04/15/14 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
910022 |
04/15/14 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
00213B |
04/15/14 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01598R |
04/15/14 |
| MAHER, SARAH |
WB-114081 |
3 |
15.00 |
4266********5352 |
00202B |
04/15/14 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********6680 |
024951 |
04/15/14 |
| MCCLELLAND, MAUREEN |
WB-115515 |
3 |
39.00 |
4366********1813 |
015051 |
04/15/14 |
| MILLS, MO |
WB-115582 |
3 |
48.00 |
4733********4863 |
845914 |
04/15/14 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
185006 |
04/15/14 |
| MONTIEL, MONICA |
WB-114041 |
3 |
42.00 |
5590********8915 |
065007 |
04/15/14 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
017407 |
04/15/14 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
65.00 |
4788********5798 |
960396 |
04/15/14 |
| STRAIGHT, JENNIFER |
WB-114562 |
3 |
65.00 |
4366********0770 |
003873 |
04/15/14 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
180.00 |
4194********3695 |
183287 |
04/15/14 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
90.00 |
4733********2720 |
217953 |
04/15/14 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
00211C |
04/15/14 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********5096 |
175803 |
04/15/14 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
910024 |
04/15/14 |
| WORSDALE, KATHLEEN |
WB-114558 |
3 |
15.00 |
4718********4068 |
065005 |
04/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
282.00 |
| 31 |
Visa |
1538.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.50 |