Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
025541 |
09/09/14 |
| BLEUER, JAMES |
WB-117416 |
2 |
75.00 |
5524********7905 |
05918P |
09/09/14 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********9876 |
420903 |
09/09/14 |
| BREWER, BETHANY |
WB-114425 |
2 |
39.00 |
5449********3094 |
H87488 |
09/09/14 |
| CHUBB, LEAH |
WB-114590 |
2 |
65.00 |
4788********1328 |
842066 |
09/09/14 |
| DAVIS, JAY |
WB-114571 |
2 |
39.00 |
4867********4806 |
003509 |
09/09/14 |
| DOYLE, CHRISTOPHER |
WB-114311 |
2 |
65.00 |
4147********6548 |
809053 |
09/09/14 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4264********5307 |
035534 |
09/09/14 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
4803********3718 |
937536 |
09/09/14 |
| ELSER, KEVIN |
WB-114433 |
2 |
39.00 |
4366********6835 |
030119 |
09/09/14 |
| FLEENER, LAURA |
WB-114623 |
2 |
48.00 |
4342********4725 |
575161 |
09/09/14 |
| FREEMAN, ANDREW |
WB-114655 |
2 |
49.00 |
4147********5990 |
035561 |
09/09/14 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********1421 |
05937A |
09/09/14 |
| GARCIA, MANUEL |
WB-116985 |
2 |
45.00 |
4426********9110 |
133953 |
09/09/14 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
100377 |
09/09/14 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********6605 |
506653 |
09/09/14 |
| GRAHAM, JOSH |
WB-117369 |
2 |
49.00 |
4452********9194 |
000083 |
09/09/14 |
| HANKE, LIANNE |
WB-115572 |
2 |
35.00 |
4867********2710 |
003509 |
09/09/14 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
521834 |
09/09/14 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
809053 |
09/09/14 |
| HUYCK, PATRICK |
WB-115581 |
2 |
24.50 |
4366********5799 |
028023 |
09/09/14 |
| JEANNIS, XAVIER |
WB-117377 |
2 |
49.00 |
4342********0282 |
505931 |
09/09/14 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********2074 |
919126 |
09/09/14 |
| JORGENSON, JOHN |
WB-115556 |
2 |
65.00 |
4452********6857 |
000090 |
09/09/14 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
612017 |
09/09/14 |
| KROLIK, WILLIAM |
WB-117412 |
2 |
35.00 |
4815********2959 |
173150 |
09/09/14 |
| MAKAU, IAN |
WB-114648 |
2 |
47.00 |
4266********8624 |
05933B |
09/09/14 |
| MARCINIAK-GRIMM, DEBRA |
WB-114392 |
2 |
48.00 |
4147********7446 |
05939C |
09/09/14 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
35.00 |
4147********0379 |
035534 |
09/09/14 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4743********6034 |
009920 |
09/09/14 |
| MELEAR, MATHEW |
WB-117436 |
2 |
39.00 |
4026********3513 |
063529 |
09/09/14 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
479381 |
09/09/14 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
105454 |
09/09/14 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
103753 |
09/09/14 |
| NASH, MARY ANNE |
WB-115580 |
2 |
35.00 |
4718********3062 |
809053 |
09/09/14 |
| PRANGE, DOROTHY |
WB-114068 |
2 |
65.00 |
4690********8088 |
049126 |
09/09/14 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4147********4122 |
035512 |
09/09/14 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
035507 |
09/09/14 |
| SMITH, SARA |
WB-115567 |
2 |
35.00 |
4452********5026 |
063530 |
09/09/14 |
| SPENCER, SYLVIA |
WB-114554 |
2 |
49.00 |
5449********2575 |
H88491 |
09/09/14 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
016181 |
09/09/14 |
| SUMMERBELL, MEAGHAN |
WB-118697 |
2 |
65.00 |
4465********0121 |
009661 |
09/09/14 |
| TATTOOED, TINA |
WB-117483 |
2 |
65.00 |
4342********5297 |
420316 |
09/09/14 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
74.00 |
4342********9456 |
420908 |
09/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 3 |
MasterCard |
163.00 |
| 39 |
Visa |
1890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2127.00 |