Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DYNASTY |
WB-117001 |
3 |
35.00 |
4300********2608 |
886317 |
07/15/14 |
| BARNSTEAD-LONG, JASON |
WB-116043 |
3 |
75.00 |
5523********9721 |
01591Z |
07/15/14 |
| BELANGER, JOHN |
WB-114579 |
3 |
35.00 |
5275********7096 |
194255 |
07/15/14 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
505154 |
07/15/14 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
505154 |
07/15/14 |
| BENYAHICH, NADIA |
WB-115554 |
3 |
48.00 |
4756********7652 |
677688 |
07/15/14 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4426********5462 |
164158 |
07/15/14 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
665304 |
07/15/14 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
505154 |
07/15/14 |
| ENTRICAN, ISAAC |
WB-116014 |
3 |
65.00 |
4356********4566 |
194554 |
07/15/14 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
513045 |
07/15/14 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
134353 |
07/15/14 |
| FINLAYSON, JAMES |
WB-116750 |
3 |
39.00 |
4426********8613 |
184758 |
07/15/14 |
| GIVI, PARVANEH |
WB-115605 |
3 |
65.00 |
4867********0938 |
074506 |
07/15/14 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
017848 |
07/15/14 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01565Z |
07/15/14 |
| HUECKEL, CHELSEA |
WB-115676 |
3 |
74.00 |
4426********5841 |
124352 |
07/15/14 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********5469 |
026586 |
07/15/14 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
886316 |
07/15/14 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
06144B |
07/15/14 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01576R |
07/15/14 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********6680 |
017849 |
07/15/14 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
10.00 |
4060********4119 |
06120C |
07/15/14 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
134050 |
07/15/14 |
| MONTIEL, MONICA |
WB-114041 |
3 |
39.00 |
4312********0557 |
064506 |
07/15/14 |
| PARISI, LAURA |
WB-114567 |
3 |
65.00 |
4492********2385 |
852920 |
07/15/14 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
013433 |
07/15/14 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
06143P |
07/15/14 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
65.00 |
4788********5798 |
516793 |
07/15/14 |
| STOTIK, MARK |
WB-115570 |
3 |
35.00 |
4194********5210 |
608406 |
07/15/14 |
| TRAINOR, MELODY |
WB-117477 |
3 |
185.00 |
5461********8979 |
064559 |
07/15/14 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********3695 |
608405 |
07/15/14 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
06136C |
07/15/14 |
| WEBSTER, KIM |
WB-115608 |
3 |
155.00 |
4426********1407 |
134354 |
07/15/14 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
886318 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
378.00 |
| 29 |
Visa |
1439.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.50 |