Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MIRANDA |
WB-118938 |
2 |
39.00 |
4342********2490 |
490927 |
06/09/15 |
| BAUTISTA, ALMA |
WB-118818 |
2 |
39.00 |
4347********2817 |
032109 |
06/09/15 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
006680 |
06/09/15 |
| BLEUER, JAMES |
WB-117416 |
2 |
49.00 |
5524********7905 |
03117P |
06/09/15 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********9876 |
376640 |
06/09/15 |
| CAMPBELL, PETER |
WB-117299 |
2 |
39.00 |
5465********6698 |
H86081 |
06/09/15 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4701********8596 |
182415 |
06/09/15 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
4803********3718 |
427831 |
06/09/15 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
011572 |
06/09/15 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
03114B |
06/09/15 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
123371 |
06/09/15 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********6605 |
549329 |
06/09/15 |
| GRAHAM, JOSH |
WB-117369 |
2 |
75.00 |
4452********3511 |
001088 |
06/09/15 |
| HANKE, LIANNE |
WB-115572 |
2 |
35.00 |
4867********2710 |
032109 |
06/09/15 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
565424 |
06/09/15 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
809012 |
06/09/15 |
| HODAPP, MADELINE |
WB-117306 |
2 |
20.00 |
5333********3329 |
380091 |
06/09/15 |
| IIJIMA, JUNKO |
WB-114422 |
2 |
39.00 |
4147********6548 |
809012 |
06/09/15 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********2074 |
374917 |
06/09/15 |
| JONES, ANGELA |
WB-118859 |
2 |
65.00 |
4452********7173 |
001096 |
06/09/15 |
| KERR, MICHAEL |
WB-112971 |
2 |
49.00 |
4492********1819 |
244291 |
06/09/15 |
| KROLIK, WILLIAM |
WB-118802 |
2 |
35.00 |
4815********4677 |
102018 |
06/09/15 |
| LAL, SUMIT |
WB-118478 |
2 |
39.00 |
5480********5035 |
03010M |
06/09/15 |
| MAKAU, IAN |
WB-114648 |
2 |
10.00 |
4266********8624 |
03112C |
06/09/15 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
35.00 |
4147********0379 |
05031C |
06/09/15 |
| MASELLIS, THERESE |
WB-118842 |
2 |
39.00 |
4798********7836 |
809012 |
06/09/15 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********3631 |
05031B |
06/09/15 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
490921 |
06/09/15 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
103370 |
06/09/15 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
102714 |
06/09/15 |
| PFEIL, CARMEN |
WB-117257 |
2 |
35.00 |
4492********8269 |
244292 |
06/09/15 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
244293 |
06/09/15 |
| REDA, PHILMON |
WB-118824 |
2 |
35.00 |
4426********9113 |
162210 |
06/09/15 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4147********1014 |
07765D |
06/09/15 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4366********8679 |
016169 |
06/09/15 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********1153 |
677882 |
06/09/15 |
| SIAS, BOBBY ERSKIN |
WB-121496 |
2 |
24.50 |
4312********6607 |
032109 |
06/09/15 |
| SMITH, LUKE |
WB-115567 |
2 |
35.00 |
4452********5799 |
062103 |
06/09/15 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
026727 |
06/09/15 |
| STIEGLITZ, JENESSA |
WB-119072 |
2 |
45.00 |
4342********9271 |
697016 |
06/09/15 |
| THEUNINCK, ERIN |
WB-117227 |
2 |
75.00 |
4452********0715 |
001119 |
06/09/15 |
| THOMPSON, JOCELYN |
WB-117310 |
2 |
20.00 |
4342********0392 |
490925 |
06/09/15 |
| TUCKER, DEMETRIUS |
WB-118962 |
2 |
65.00 |
4803********2924 |
427830 |
06/09/15 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
012081 |
06/09/15 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********7431 |
263321 |
06/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 5 |
MasterCard |
186.00 |
| 38 |
Visa |
1738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1998.00 |