Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ZACHARY ZACK |
WB-117389 |
3 |
65.00 |
4342********7053 |
386969 |
08/15/14 |
| BAER, DAVID |
WB-117413 |
3 |
39.00 |
4788********6460 |
876815 |
08/15/14 |
| BARBER, KYLE |
WB-116016 |
3 |
35.00 |
4366********9103 |
000215 |
08/15/14 |
| BARNSTEAD-LONG, JASON |
WB-116043 |
3 |
75.00 |
5523********9721 |
01564Z |
08/15/14 |
| BELANGER, JOHN |
WB-114579 |
3 |
35.00 |
5275********7096 |
175236 |
08/15/14 |
| BELL, DAVE |
WB-115651 |
3 |
15.00 |
4037********5087 |
605135 |
08/15/14 |
| BELL, JAMIE |
WB-115648 |
3 |
15.00 |
4037********5087 |
605135 |
08/15/14 |
| BOOKER III, FLOYD NATHAN |
WB-114621 |
3 |
39.00 |
4426********5462 |
135132 |
08/15/14 |
| CASARES, MICHAEL MAC |
WB-114503 |
3 |
44.00 |
4733********9195 |
910366 |
08/15/14 |
| CEASER, SANDRA |
WB-116747 |
3 |
39.00 |
4366********3178 |
018510 |
08/15/14 |
| CEDILLOS, JORGE |
WB-115668 |
3 |
39.00 |
4426********7127 |
155037 |
08/15/14 |
| CHRISTIE, ARETTA |
WB-115603 |
3 |
39.00 |
4428********5450 |
605135 |
08/15/14 |
| DORICK, MEGAN |
WB-117392 |
3 |
75.00 |
4342********1092 |
285896 |
08/15/14 |
| ENTRICAN, ISAAC |
WB-116014 |
3 |
65.00 |
4356********4566 |
195038 |
08/15/14 |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
508117 |
08/15/14 |
| FARINAS, ULISES |
WB-114557 |
3 |
35.00 |
4326********5710 |
185338 |
08/15/14 |
| FINLAYSON, JAMES |
WB-116750 |
3 |
39.00 |
4426********8613 |
185133 |
08/15/14 |
| FULLER, CHELSEA |
WB-117435 |
3 |
35.00 |
4868********6200 |
386968 |
08/15/14 |
| GIVI, PARVANEH |
WB-115605 |
3 |
65.00 |
4867********0938 |
055307 |
08/15/14 |
| GODWIN, JACQUELINE |
WB-114395 |
3 |
65.00 |
4366********9951 |
006235 |
08/15/14 |
| HOLSTEIN, JOSEPH |
WB-112491 |
3 |
48.00 |
5523********1887 |
01531Z |
08/15/14 |
| LAURETTI, LESLIE |
WB-114673 |
3 |
35.00 |
4366********5469 |
015840 |
08/15/14 |
| LAWTY, STEPHANIE |
WB-114619 |
3 |
39.00 |
4300********3896 |
909596 |
08/15/14 |
| LENHARDT, SCOTT |
WB-114508 |
3 |
65.00 |
4003********2588 |
09806B |
08/15/14 |
| LINTHICUM, MARIE |
WB-115522 |
3 |
39.00 |
6011********7174 |
01518R |
08/15/14 |
| MANTIFEL, RUSSELL |
WB-115642 |
3 |
39.00 |
4366********6680 |
006233 |
08/15/14 |
| MCALEVY, CHRISTOPHER |
WB-114625 |
3 |
10.00 |
4060********4119 |
09787C |
08/15/14 |
| MCCLELLAND, MAUREEN |
WB-115515 |
3 |
39.00 |
4366********9272 |
003647 |
08/15/14 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********8305 |
105231 |
08/15/14 |
| MONTIEL, MONICA |
WB-114041 |
3 |
45.00 |
4312********0557 |
055307 |
08/15/14 |
| PFEFFER, RYAN |
WB-114504 |
3 |
65.00 |
4306********2769 |
017552 |
08/15/14 |
| PUREKA, CHRISTINE |
WB-117418 |
3 |
35.00 |
5178********0312 |
09789P |
08/15/14 |
| ROBBINS, DYLAN |
WB-115675 |
3 |
65.00 |
4788********5798 |
078294 |
08/15/14 |
| STOTIK, MARK |
WB-115570 |
3 |
35.00 |
4194********5210 |
753136 |
08/15/14 |
| THOMPSON, ALEX |
WB-117386 |
3 |
18.00 |
3727*******1002 |
137154 |
08/15/14 |
| TRAINOR, MELODY |
WB-117477 |
3 |
185.00 |
5461********8979 |
075347 |
08/15/14 |
| TYRRELL, CARRIE |
WB-112935 |
3 |
90.00 |
4194********3695 |
753137 |
08/15/14 |
| VOGELBAUM, AMANDA |
WB-112956 |
3 |
90.00 |
4733********5450 |
644466 |
08/15/14 |
| WARREN, MOLLY |
WB-116993 |
3 |
35.00 |
4147********2781 |
09794C |
08/15/14 |
| WEBSTER, KIM |
WB-115608 |
3 |
65.00 |
4426********1407 |
145434 |
08/15/14 |
| WILKINSON, SHANNON |
WB-114397 |
3 |
65.00 |
4300********4205 |
909597 |
08/15/14 |
| WILLIAMSON, CYDNEY |
WB-117391 |
3 |
65.00 |
4037********8200 |
605135 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 5 |
MasterCard |
378.00 |
| 35 |
Visa |
1654.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.50 |