Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
014744 |
07/09/14 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********9876 |
790660 |
07/09/14 |
| BREWER, BETHANY |
WB-114425 |
2 |
39.00 |
5449********4524 |
H64078 |
07/09/14 |
| CHARLEY, MELANIE |
WB-114473 |
2 |
39.00 |
4426********9761 |
110717 |
07/09/14 |
| CHUBB, LEAH |
WB-114590 |
2 |
65.00 |
4788********1328 |
010753 |
07/09/14 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
665414 |
07/09/14 |
| DOYLE, CHRISTOPHER |
WB-114311 |
2 |
65.00 |
4147********6548 |
609010 |
07/09/14 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4264********5307 |
005168 |
07/09/14 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
03632B |
07/09/14 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
4803********3718 |
135900 |
07/09/14 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
020420 |
07/09/14 |
| FLEENER, LAURA |
WB-114623 |
2 |
48.00 |
4342********4725 |
791246 |
07/09/14 |
| FREEMAN, ANDREW |
WB-114655 |
2 |
49.00 |
4147********5990 |
005197 |
07/09/14 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********1421 |
03598A |
07/09/14 |
| GARCIA, MANUEL |
WB-116985 |
2 |
45.00 |
4426********9110 |
170918 |
07/09/14 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
100512 |
07/09/14 |
| HANKE, LIANNE |
WB-115572 |
2 |
35.00 |
4867********2710 |
090107 |
07/09/14 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
858259 |
07/09/14 |
| HENNE, NICO |
WB-116743 |
2 |
100.00 |
4426********1551 |
150819 |
07/09/14 |
| HUYCK, PATRICK |
WB-115581 |
2 |
24.50 |
4366********5799 |
023696 |
07/09/14 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
665415 |
07/09/14 |
| MAKAU, IAN |
WB-114648 |
2 |
47.00 |
4266********8624 |
03601B |
07/09/14 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********7446 |
03615C |
07/09/14 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
35.00 |
4147********0379 |
005167 |
07/09/14 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
5178********7654 |
03625B |
07/09/14 |
| MELEAR, MATHEW |
WB-117436 |
2 |
39.00 |
4026********3513 |
040119 |
07/09/14 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
828023 |
07/09/14 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
120019 |
07/09/14 |
| NAGLE, JAMES |
WB-117424 |
2 |
39.00 |
5491********5109 |
00944P |
07/09/14 |
| NASH, MARY ANNE |
WB-115580 |
2 |
35.00 |
4718********3062 |
609010 |
07/09/14 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
65.00 |
4690********8088 |
098818 |
07/09/14 |
| RESNICK, ARTHUR |
WB-115683 |
2 |
15.00 |
4342********8722 |
695808 |
07/09/14 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4147********4122 |
005142 |
07/09/14 |
| RUNYON, JARED |
WB-114569 |
2 |
90.00 |
5410********3654 |
009875 |
07/09/14 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
005112 |
07/09/14 |
| SMITH, SARA |
WB-115567 |
2 |
35.00 |
4452********5026 |
040120 |
07/09/14 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
016698 |
07/09/14 |
| SUMMERBELL, MEAGHAN |
WB-118697 |
2 |
65.00 |
4465********0121 |
009859 |
07/09/14 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********9456 |
955128 |
07/09/14 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********5312 |
984124 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
242.00 |
| 34 |
Visa |
1672.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.50 |