12/09/2015
08:51:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, MIRANDA WB-118938 2 39.00 4342********2490 896736 12/09/15
BLACK, CHRISTINE WB-115681 2 35.00 4366********5433 009318 12/09/15
BUMP, TYLER WB-118902 2 45.00 4733********8577 770321 12/09/15
EBEHART, SARAH WB-115568 2 74.00 4701********8596 133265 12/09/15
ELLIOT, CANDIA WB-116726 2 24.50 4803********3718 181022 12/09/15
FOSTER, DEBRA WB-117228 2 65.00 4366********4345 016832 12/09/15
FRYE, ALISON WB-114341 2 65.00 4032********2855 09733B 12/09/15
GOLDMAN, GREGORY WB-115679 2 39.00 3797*******1009 128244 12/09/15
GRAHAM, JOSH WB-117369 2 75.00 4452********3511 000087 12/09/15
HASTIE, RICHARD MIKE WB-116990 2 24.50 4323********7414 895409 12/09/15
HENDRICKSON, LARRY WB-119249 2 24.50 4300********8491 009793 12/09/15
HIEBERT, JOAN WB-117420 2 24.50 4037********9486 809063 12/09/15
IIJIMA, JUNKO WB-123066 2 39.00 4147********7779 809063 12/09/15
JARAMILLO, FABIAN WB-119211 2 75.00 4037********0543 809063 12/09/15
JOHANSEN, ELYSE WB-116727 2 75.00 4426********9529 290373 12/09/15
JONES, ANGELA WB-118859 2 65.00 4452********7173 000094 12/09/15
MAKAU, IAN WB-114648 2 49.00 4147********8622 09736D 12/09/15
MASELLIS, THERESE WB-118842 2 64.00 4388********1832 09747C 12/09/15
MATTISON, BRUCE WB-114518 2 35.00 4888********3631 01099B 12/09/15
MORGAN, SAMUEL WB-117437 2 35.00 3772*******3008 128048 12/09/15
MORROW, KARIN WB-114484 2 65.00 4426********5738 143069 12/09/15
ONGTOOGUK, ERIC WB-119293 2 75.00 4264********7573 02857A 12/09/15
PANCIERA, ADRIANE WB-122247 2 75.00 4695********1164 09780B 12/09/15
PFEIL, CARMEN WB-121013 2 35.00 4492********8269 342349 12/09/15
PITTS, LISA WB-118951 2 65.00 4492********3799 342348 12/09/15
REDA, PHILMON WB-119145 2 35.00 4426********9113 143269 12/09/15
ROBLIN, ALISON WB-114314 2 39.00 4300********8378 913681 12/09/15
ROLLI, GINA WB-119229 2 65.00 5275********4956 113069 12/09/15
SIAS, BOBBY ERSKIN WB-122227 2 24.50 4312********5962 073609 12/09/15
STARCK, RACHEL WB-122816 2 35.00 4366********8666 001211 12/09/15
WALLACE, TIMOTHY WB-114356 2 35.00 4366********4251 009315 12/09/15
WELCH, CAROLYN WB-117226 2 39.00 4366********8582 015064 12/09/15
WOOTEN, ELIZABETH WB-114670 2 65.00 4733********7431 310465 12/09/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.00
1 MasterCard 65.00
30 Visa 1485.50
0 Discover 0.00
0 Other 0.00
     
    1624.50