Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICH, DONALD |
WB-116028 |
4 |
75.00 |
4426********4223 |
143238 |
06/23/14 |
| AREHART, LUKE |
WB-114038 |
4 |
74.00 |
4147********8585 |
035352 |
06/23/14 |
| ARMENDARIZ, FEBE |
WB-114315 |
4 |
39.00 |
4867********8388 |
053307 |
06/23/14 |
| ARNOLD, ELIZABETH |
WB-112917 |
4 |
65.00 |
5524********9517 |
00677P |
06/23/14 |
| AVILA, RONALD |
WB-114463 |
4 |
67.00 |
4867********5684 |
063307 |
06/23/14 |
| AZCORRA, FRANCISCO |
WB-115638 |
4 |
74.00 |
4426********6191 |
153430 |
06/23/14 |
| BELL, KERRY |
WB-113128 |
4 |
35.00 |
4426********3452 |
173139 |
06/23/14 |
| CALLMAN, CHARLES |
WB-114583 |
4 |
90.00 |
5466********8500 |
56635Z |
06/23/14 |
| CONRAD, MIKE |
WB-113075 |
4 |
65.00 |
4342********2247 |
584630 |
06/23/14 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
022336 |
06/23/14 |
| DARNELL, AMBER |
WB-115551 |
4 |
39.00 |
4449********6416 |
001155 |
06/23/14 |
| DAVIDSON, KATY KATHRYN |
WB-109915 |
4 |
39.00 |
4452********6613 |
001156 |
06/23/14 |
| DORROUGH, VINCENT |
WB-114391 |
4 |
39.00 |
4867********1737 |
063307 |
06/23/14 |
| DUNLEAVY, JULIE |
WB-114446 |
4 |
39.00 |
4426********1175 |
193431 |
06/23/14 |
| EDDY, STACEY |
WB-114045 |
4 |
60.00 |
4366********1886 |
002373 |
06/23/14 |
| EDEL, JOCELYN |
WB-114509 |
4 |
39.00 |
4037********0882 |
603233 |
06/23/14 |
| FIELD, MEGHAN |
WB-115517 |
4 |
35.00 |
4867********8989 |
063307 |
06/23/14 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
017808 |
06/23/14 |
| GARRETT, CAROLINE |
WB-106776 |
4 |
48.00 |
4492********8311 |
171270 |
06/23/14 |
| GATELEY MEIER, BROOKE |
WB-114361 |
4 |
39.00 |
4452********6579 |
001164 |
06/23/14 |
| GOCHE, HELEN |
WB-113088 |
4 |
19.50 |
4690********1600 |
001527 |
06/23/14 |
| GUTIERREZ, KIMBERLY |
WB-114634 |
4 |
39.00 |
4452********6281 |
001166 |
06/23/14 |
| HARTMAN, AARON |
WB-116742 |
4 |
65.00 |
4417********9827 |
00679B |
06/23/14 |
| HEELEY, CHRISTINE |
WB-115358 |
4 |
39.00 |
4342********9546 |
384444 |
06/23/14 |
| HITZEMANN, ALEXANDRA |
WB-114370 |
4 |
48.00 |
4342********5208 |
486391 |
06/23/14 |
| HORNE, AMANDA |
WB-115600 |
4 |
65.00 |
5424********0240 |
56690P |
06/23/14 |
| HOWE, ELIZABETH |
WB-113142 |
4 |
39.00 |
4492********1031 |
033355 |
06/23/14 |
| JACKSON, JUDY |
WB-114635 |
4 |
124.00 |
4718********2003 |
603233 |
06/23/14 |
| KLAREN, STEPHANIE |
WB-114494 |
4 |
130.00 |
4382********6468 |
409753 |
06/23/14 |
| LAMB, DEBORAH |
WB-115548 |
4 |
65.00 |
4409********0992 |
001174 |
06/23/14 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
513755 |
06/23/14 |
| LONG, RICK |
WB-117427 |
4 |
65.00 |
4342********6743 |
703002 |
06/23/14 |
| MARTINEZ, JOSE |
WB-116027 |
4 |
65.00 |
4452********0808 |
001177 |
06/23/14 |
| MAYBURY, ANGIE |
WB-114588 |
4 |
39.00 |
4147********7929 |
035393 |
06/23/14 |
| MCGUIRE, LINDA |
WB-116720 |
4 |
65.00 |
4037********6809 |
603233 |
06/23/14 |
| MUEHLEISEN, MARITZA |
WB-113124 |
4 |
39.00 |
5321********6038 |
667230 |
06/23/14 |
| NAJDEK, LISA |
WB-114083 |
4 |
65.00 |
4037********2635 |
603233 |
06/23/14 |
| PANZA, VICTOR |
WB-116745 |
4 |
65.00 |
4452********8058 |
001184 |
06/23/14 |
| PATKE, PHILIP |
WB-113144 |
4 |
65.00 |
4867********3587 |
053307 |
06/23/14 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********0268 |
00704C |
06/23/14 |
| PRICE, CRISTIE |
WB-114627 |
4 |
65.00 |
4147********6072 |
035384 |
06/23/14 |
| PRINSEN, KATIE |
WB-116020 |
4 |
39.00 |
4037********8824 |
603233 |
06/23/14 |
| ROBISON, ERIN |
WB-114393 |
4 |
39.00 |
5449********9352 |
H67328 |
06/23/14 |
| ROTHMAN, ERICA |
WB-114432 |
4 |
65.00 |
4492********2823 |
171271 |
06/23/14 |
| ROY, JOHN |
WB-113116 |
4 |
35.00 |
4287********4931 |
043028 |
06/23/14 |
| SAND, TAYLOR |
WB-114482 |
4 |
65.00 |
4342********5927 |
630802 |
06/23/14 |
| SHIRLEY, DEVON |
WB-117002 |
4 |
65.00 |
5178********2906 |
00713Z |
06/23/14 |
| SIMILA, KIP |
WB-114626 |
4 |
65.00 |
4147********1340 |
00709D |
06/23/14 |
| SMITH, HEATHER |
WB-113532 |
4 |
65.00 |
4426********6890 |
173938 |
06/23/14 |
| SMITH, LARISSA |
WB-115544 |
4 |
75.00 |
4266********6671 |
00692B |
06/23/14 |
| STEBBINS, SARAH |
WB-114548 |
4 |
15.00 |
4452********8537 |
001198 |
06/23/14 |
| TESSMER, ZACHARY |
WB-116972 |
4 |
39.00 |
4707********1576 |
005026 |
06/23/14 |
| TILLER, MATTHEW |
WB-113223 |
4 |
65.00 |
4427********7900 |
063307 |
06/23/14 |
| TITTERTON, CHLOE |
WB-117498 |
4 |
65.00 |
4366********0773 |
008519 |
06/23/14 |
| WATTS, LEE |
WB-115629 |
4 |
65.00 |
4342********7629 |
703912 |
06/23/14 |
| WILLIAMS, NICOLE |
WB-116029 |
4 |
39.00 |
4452********3542 |
001203 |
06/23/14 |
| WRIGHT, CARSON |
WB-114080 |
4 |
65.00 |
4465********9853 |
023046 |
06/23/14 |
| WRIGHT, ETHAN |
WB-114611 |
4 |
99.00 |
5401********7982 |
00679B |
06/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
462.00 |
| 51 |
Visa |
2838.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.50 |