Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MIRANDA |
WB-118938 |
2 |
39.00 |
4342********2490 |
438648 |
11/09/15 |
| BAUTISTA, ALMA |
WB-118818 |
2 |
39.00 |
4347********0096 |
033809 |
11/09/15 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
000606 |
11/09/15 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********9876 |
565717 |
11/09/15 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
772301 |
11/09/15 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4701********8596 |
133085 |
11/09/15 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
4803********3718 |
549614 |
11/09/15 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
000605 |
11/09/15 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
04116B |
11/09/15 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
140948 |
11/09/15 |
| GRAHAM, JOSH |
WB-117369 |
2 |
75.00 |
4452********3511 |
003077 |
11/09/15 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
358019 |
11/09/15 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009803 |
11/09/15 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
809083 |
11/09/15 |
| IIJIMA, JUNKO |
WB-123066 |
2 |
39.00 |
4147********7779 |
809083 |
11/09/15 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
75.00 |
4037********0543 |
809083 |
11/09/15 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
292353 |
11/09/15 |
| JONES, ANGELA |
WB-118859 |
2 |
65.00 |
4452********7173 |
003084 |
11/09/15 |
| LE, PHONG |
WB-121046 |
2 |
65.00 |
4147********8845 |
04115C |
11/09/15 |
| LEGARZA, CODY |
WB-122283 |
2 |
67.50 |
4342********7437 |
172809 |
11/09/15 |
| MAKAU, IAN |
WB-114648 |
2 |
49.00 |
4147********8622 |
04105D |
11/09/15 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
68.00 |
4147********0379 |
04083C |
11/09/15 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********3631 |
09950B |
11/09/15 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
378380 |
11/09/15 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
162378 |
11/09/15 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
133983 |
11/09/15 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
75.00 |
4264********7573 |
08700A |
11/09/15 |
| PFEIL, CARMEN |
WB-121013 |
2 |
35.00 |
4492********8269 |
344420 |
11/09/15 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
344421 |
11/09/15 |
| REDA, PHILMON |
WB-119145 |
2 |
35.00 |
4426********9113 |
143089 |
11/09/15 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4300********8378 |
788261 |
11/09/15 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
4342********0715 |
175505 |
11/09/15 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********1153 |
653280 |
11/09/15 |
| SIAS, BOBBY ERSKIN |
WB-122227 |
2 |
24.50 |
4312********5962 |
033809 |
11/09/15 |
| SMITH, LUKE |
WB-115567 |
2 |
35.00 |
4452********5799 |
063803 |
11/09/15 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
018403 |
11/09/15 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
013201 |
11/09/15 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********7431 |
312441 |
11/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 1 |
MasterCard |
39.00 |
| 35 |
Visa |
1751.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.00 |