Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MIRANDA |
WB-118938 |
2 |
39.00 |
4342********2490 |
474085 |
07/09/15 |
| BAUTISTA, ALMA |
WB-118818 |
2 |
39.00 |
4347********0096 |
075509 |
07/09/15 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
032357 |
07/09/15 |
| BLEUER, JAMES |
WB-117416 |
2 |
49.00 |
5524********7905 |
05826P |
07/09/15 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********9876 |
269629 |
07/09/15 |
| BROWNING, PAUL |
WB-116729 |
2 |
35.00 |
4465********4881 |
009390 |
07/09/15 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4701********8596 |
155652 |
07/09/15 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
4803********3718 |
860627 |
07/09/15 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
024129 |
07/09/15 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
05816B |
07/09/15 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
103140 |
07/09/15 |
| GRAHAM, JOSH |
WB-117369 |
2 |
75.00 |
4452********3511 |
001100 |
07/09/15 |
| HANKE, LIANNE |
WB-115572 |
2 |
35.00 |
4867********2710 |
065509 |
07/09/15 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
194745 |
07/09/15 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009650 |
07/09/15 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
809055 |
07/09/15 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
75.00 |
4037********0543 |
809055 |
07/09/15 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********2074 |
608958 |
07/09/15 |
| JONES, ANGELA |
WB-118859 |
2 |
65.00 |
4452********7173 |
001108 |
07/09/15 |
| KERR, MICHAEL |
WB-112971 |
2 |
49.00 |
4492********1819 |
257146 |
07/09/15 |
| LAL, SUMIT |
WB-118478 |
2 |
39.00 |
5480********5035 |
02851M |
07/09/15 |
| MAKAU, IAN |
WB-114648 |
2 |
74.00 |
4147********8622 |
05821D |
07/09/15 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
35.00 |
4147********0379 |
07946C |
07/09/15 |
| MASELLIS, THERESE |
WB-118842 |
2 |
39.00 |
4798********7836 |
809055 |
07/09/15 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********3631 |
07542B |
07/09/15 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
196485 |
07/09/15 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
109613 |
07/09/15 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
195850 |
07/09/15 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
49.00 |
4264********7573 |
03024A |
07/09/15 |
| PFEIL, CARMEN |
WB-121013 |
2 |
35.00 |
4492********8269 |
257145 |
07/09/15 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
257144 |
07/09/15 |
| REDA, PHILMON |
WB-118824 |
2 |
35.00 |
4426********9113 |
165055 |
07/09/15 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4147********1014 |
07542D |
07/09/15 |
| RYAN, MICHAEL |
WB-112980 |
2 |
324.00 |
4366********8679 |
030785 |
07/09/15 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********1153 |
676340 |
07/09/15 |
| SIAS, BOBBY ERSKIN |
WB-121496 |
2 |
24.50 |
4312********6607 |
075509 |
07/09/15 |
| SMITH, LUKE |
WB-115567 |
2 |
35.00 |
4452********5799 |
065526 |
07/09/15 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
016943 |
07/09/15 |
| STIEGLITZ, JENESSA |
WB-119072 |
2 |
45.00 |
4342********9271 |
347782 |
07/09/15 |
| THEUNINCK, ERIN |
WB-117227 |
2 |
75.00 |
4452********0715 |
001130 |
07/09/15 |
| TUCKER, DEMETRIUS |
WB-118962 |
2 |
65.00 |
4803********2924 |
860630 |
07/09/15 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
012095 |
07/09/15 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********7431 |
650284 |
07/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 3 |
MasterCard |
127.00 |
| 38 |
Visa |
2102.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.50 |