Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-117001 |
3 |
35.00 |
4300********2608 |
848337 |
05/15/14 |
| BELANGER, JOHN |
WB-114579 |
3 |
35.00 |
5275********7096 |
102551 |
05/15/14 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
805152 |
05/15/14 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
805152 |
05/15/14 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
48.00 |
4756********7652 |
225439 |
05/15/14 |
| BONHAM, KODY |
WB-115535 |
3 |
74.00 |
5371********4244 |
012509 |
05/15/14 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4426********5462 |
182357 |
05/15/14 |
| BYRD, RENEE |
WB-116996 |
3 |
39.00 |
4802********1292 |
023193 |
05/15/14 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
434022 |
05/15/14 |
| CEASER, SANDRA |
WB-116747 |
3 |
39.00 |
4366********1158 |
022640 |
05/15/14 |
| CEDILLOS, JORGE |
WB-115668 |
3 |
39.00 |
4426********2819 |
102154 |
05/15/14 |
| CHAVARRIA, JOSE |
WB-116741 |
3 |
50.00 |
4366********1595 |
007200 |
05/15/14 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
805152 |
05/15/14 |
| COLLINGE, AMY |
WB-115601 |
3 |
74.00 |
4719********6360 |
805152 |
05/15/14 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
501918 |
05/15/14 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
122350 |
05/15/14 |
| FINLAYSON, JAMES |
WB-116750 |
3 |
39.00 |
4426********8613 |
112450 |
05/15/14 |
| GIVI, PARVANEH |
WB-115605 |
3 |
65.00 |
4867********0938 |
012509 |
05/15/14 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
023267 |
05/15/14 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01508Z |
05/15/14 |
| HUECKEL, CHELSEA |
WB-115676 |
3 |
74.00 |
4845********6191 |
122550 |
05/15/14 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********5469 |
022685 |
05/15/14 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
848338 |
05/15/14 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
05669B |
05/15/14 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01525R |
05/15/14 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********6680 |
002581 |
05/15/14 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
39.00 |
4060********4119 |
05646C |
05/15/14 |
| MCCLELLAND, MAUREEN |
WB-115515 |
3 |
39.00 |
4366********1813 |
022554 |
05/15/14 |
| MILLS, MO |
WB-115582 |
3 |
48.00 |
4733********4863 |
130454 |
05/15/14 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********4562 |
162050 |
05/15/14 |
| MONTIEL, MONICA |
WB-114041 |
3 |
39.00 |
5590********8915 |
002509 |
05/15/14 |
| PARISI, LAURA |
WB-114567 |
3 |
65.00 |
4492********2385 |
957156 |
05/15/14 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
023122 |
05/15/14 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
65.00 |
4788********5798 |
320600 |
05/15/14 |
| STRAIGHT, JENNIFER |
WB-114562 |
3 |
65.00 |
4366********0770 |
022626 |
05/15/14 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********3695 |
323064 |
05/15/14 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
90.00 |
4733********2720 |
392190 |
05/15/14 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
05670C |
05/15/14 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********5096 |
122152 |
05/15/14 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
848339 |
05/15/14 |
| WORSDALE, KATHLEEN |
WB-114558 |
3 |
15.00 |
4718********4068 |
082521 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 36 |
Visa |
1737.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.50 |