Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MIRANDA |
WB-118938 |
2 |
39.00 |
4342********2490 |
592279 |
09/09/15 |
| BAUTISTA, ALMA |
WB-118818 |
2 |
39.00 |
4347********0096 |
045313 |
09/09/15 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
023049 |
09/09/15 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********9876 |
805957 |
09/09/15 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
482595 |
09/09/15 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4701********8596 |
195734 |
09/09/15 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
4803********3718 |
356620 |
09/09/15 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
023047 |
09/09/15 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
00045B |
09/09/15 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
125887 |
09/09/15 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********7159 |
548333 |
09/09/15 |
| GRAHAM, JOSH |
WB-117369 |
2 |
75.00 |
4452********3511 |
000436 |
09/09/15 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
389470 |
09/09/15 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009566 |
09/09/15 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
219035 |
09/09/15 |
| IIJIMA, JUNKO |
WB-114422 |
2 |
39.00 |
4147********7779 |
219035 |
09/09/15 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
75.00 |
4037********0543 |
219035 |
09/09/15 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
458170 |
09/09/15 |
| JONES, ANGELA |
WB-118859 |
2 |
65.00 |
4452********7173 |
000444 |
09/09/15 |
| LAL, SUMIT |
WB-118478 |
2 |
39.00 |
5480********5035 |
00088M |
09/09/15 |
| MAKAU, IAN |
WB-114648 |
2 |
74.00 |
4147********8622 |
00045D |
09/09/15 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
83.00 |
4147********0379 |
09108C |
09/09/15 |
| MASELLIS, THERESE |
WB-118842 |
2 |
39.00 |
4798********7836 |
219035 |
09/09/15 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********3631 |
04192B |
09/09/15 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
805109 |
09/09/15 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
123715 |
09/09/15 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
165131 |
09/09/15 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
75.00 |
4264********7573 |
01699A |
09/09/15 |
| PFEIL, CARMEN |
WB-121013 |
2 |
35.00 |
4492********8269 |
333116 |
09/09/15 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
333115 |
09/09/15 |
| REDA, PHILMON |
WB-119145 |
2 |
35.00 |
4426********9113 |
185432 |
09/09/15 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4147********1014 |
06242D |
09/09/15 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4366********8679 |
028021 |
09/09/15 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********1153 |
608473 |
09/09/15 |
| SIAS, BOBBY ERSKIN |
WB-121496 |
2 |
24.50 |
4312********5962 |
055313 |
09/09/15 |
| SMITH, LUKE |
WB-115567 |
2 |
35.00 |
4452********5799 |
005334 |
09/09/15 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
022171 |
09/09/15 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
003705 |
09/09/15 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********7431 |
066400 |
09/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 2 |
MasterCard |
78.00 |
| 35 |
Visa |
1745.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.50 |