Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SERGIO |
WS-009 |
1 |
15.00 |
4388********8097 |
09163C |
06/01/15 |
| ARMSTRONG, BOBBIE |
WS-1004 |
1 |
16.25 |
4347********4051 |
084607 |
06/01/15 |
| AYDINOV, RUSLAN |
WS-1005 |
1 |
35.00 |
4465********3368 |
001472 |
06/01/15 |
| BAZANTE, EDGAR |
WS-3002 |
1 |
300.00 |
4610********1782 |
091908 |
06/01/15 |
| BRIGHAM, BRUCE |
WS-1007 |
1 |
10.00 |
4744********4116 |
154164 |
06/01/15 |
| BROUSSARD, NICOLE |
WS-1008 |
1 |
20.00 |
6011********1668 |
00171R |
06/01/15 |
| BROWN, HENLEY |
WS-1009 |
1 |
25.00 |
3723*******2008 |
120609 |
06/01/15 |
| BURTON, ANDREW |
WS-1010 |
1 |
20.00 |
4168********5136 |
064626 |
06/01/15 |
| BUSHNELL, LAKEITHA |
WS-1011 |
1 |
35.00 |
4411********6824 |
084707 |
06/01/15 |
| CHANDLER, LEROY |
WS-1020 |
1 |
20.00 |
5516********2982 |
051837 |
06/01/15 |
| CUNEO, KYRIAKI |
WS-1026 |
1 |
35.00 |
5178********4040 |
09200Z |
06/01/15 |
| DELZELL, JOSHUA |
WS-1028 |
1 |
20.00 |
4147********7104 |
09200C |
06/01/15 |
| EAGLIN, MICHAEL |
WS-1030 |
1 |
16.00 |
4342********2954 |
270472 |
06/01/15 |
| FARLEY, MATT |
WS-1035 |
1 |
10.00 |
4833********4802 |
084607 |
06/01/15 |
| FIGGS, PATRICIA |
WS-1132 |
1 |
15.00 |
5108********5030 |
064640 |
06/01/15 |
| GARCIA, MATTHEW |
WS-1043 |
1 |
25.00 |
4168********4825 |
064626 |
06/01/15 |
| GARRETT, CLAYTON |
WS-110060271 |
1 |
25.00 |
3797*******4000 |
104510 |
06/01/15 |
| GONZALEZ, HECTOR |
WS-09346437 |
1 |
20.00 |
5516********9733 |
051826 |
06/01/15 |
| HAMILTON, ROBERT |
WS-1050 |
1 |
10.00 |
4610********6458 |
084607 |
06/01/15 |
| HAMPTON, ADAM |
WS-1051 |
1 |
10.00 |
5466********8915 |
20331W |
06/01/15 |
| HARRINGTON, DEANNA |
WS-1052 |
1 |
20.00 |
4157********6473 |
398646 |
06/01/15 |
| HENSON, ZACH |
WS-1059 |
1 |
20.00 |
4610********2792 |
084607 |
06/01/15 |
| HERNANDEZ, EYNAR |
WS-1054 |
1 |
35.00 |
3739*******2061 |
161385 |
06/01/15 |
| HILTON, ALICE |
WS-1056 |
1 |
20.00 |
4266********5399 |
09155C |
06/01/15 |
| HILTON, JEFFREY |
WS-1057 |
1 |
35.00 |
4266********5399 |
09167C |
06/01/15 |
| HUFF, LAUREN |
WS-1058 |
1 |
10.00 |
4388********0587 |
09169C |
06/01/15 |
| IGLESIAS, MIGUEL |
WS-1049 |
1 |
10.00 |
5103********5361 |
641577 |
06/01/15 |
| JOHNSON, MICHAEL |
WS-1060 |
1 |
20.00 |
5146********9418 |
36C3F8 |
06/01/15 |
| JONES, EBONY |
WS-16679400 |
1 |
20.00 |
4342********4976 |
507104 |
06/01/15 |
| JOSEPH, NASSIM JR. |
WS-1061 |
1 |
20.00 |
4266********2913 |
09176A |
06/01/15 |
| KENT, HELEN |
WS-1131 |
1 |
35.00 |
4342********9779 |
241252 |
06/01/15 |
| KHAN, SAMEER |
WS-1062 |
1 |
10.00 |
4802********6295 |
091950 |
06/01/15 |
| KROK, JOE |
WS-3136 |
1 |
25.00 |
4347********6095 |
084607 |
06/01/15 |
| LOPEZ, DAVID |
WS-05353658 |
1 |
15.00 |
5142********3032 |
383979 |
06/01/15 |
| MADRID, STEVEN |
WS-1066 |
1 |
30.00 |
4342********7674 |
379379 |
06/01/15 |
| MAKWANA, RUPESH |
WS-1067 |
1 |
20.00 |
4695********6501 |
09171A |
06/01/15 |
| MCCARTNEY, ALISTAIR |
WS-1141 |
1 |
15.00 |
3767*******6001 |
198430 |
06/01/15 |
| MEDINA, JASON |
WS-019 |
1 |
39.85 |
4342********2870 |
379385 |
06/01/15 |
| OLEXY, ANNA |
WS-1082 |
1 |
20.00 |
5466********5285 |
09188P |
06/01/15 |
| OLIVER, JEFF |
WS-1083 |
1 |
20.00 |
5466********7669 |
09167S |
06/01/15 |
| OLSEN, RORY |
WS-1084 |
1 |
21.60 |
4147********3576 |
09159C |
06/01/15 |
| OLYES, BRYSON |
WS-1085 |
1 |
35.00 |
4744********4467 |
164960 |
06/01/15 |
| ORNELAS, JESSE |
WS-1086 |
1 |
10.00 |
5273********3188 |
096718 |
06/01/15 |
| PEREZ, AARON |
WS-1088 |
1 |
20.00 |
3717*******2008 |
146394 |
06/01/15 |
| PRETI, MATIAS |
WS-1090 |
1 |
10.00 |
4081********3475 |
270994 |
06/01/15 |
| RACHDI, OMAR |
WS-2179194 |
1 |
40.00 |
4259********4204 |
378436 |
06/01/15 |
| RHODEN, JOHN |
WS-1094 |
1 |
35.00 |
4411********5127 |
084607 |
06/01/15 |
| RIVERA, DIANA |
WS-1097 |
1 |
10.00 |
3767*******1015 |
164292 |
06/01/15 |
| RODRIQUEZ, CLAUDIA |
WS-1098 |
1 |
35.00 |
4397********7714 |
09185D |
06/01/15 |
| ROYDER, SAMANTHA |
WS-1099 |
1 |
10.00 |
4610********9017 |
084607 |
06/01/15 |
| SAMPY, CHRIS |
WS-1100 |
1 |
35.00 |
5424********2086 |
20373B |
06/01/15 |
| SCHLOETER, CLAUDIA |
WS-3001 |
1 |
320.00 |
3713*******3001 |
101340 |
06/01/15 |
| SESTAK, ONDRES |
WS-1104 |
1 |
16.00 |
4266********3140 |
09153C |
06/01/15 |
| SHAH, ASIF |
WS-012 |
1 |
25.00 |
4388********6521 |
09171D |
06/01/15 |
| SONNIER, MICHAEL |
WS-1109 |
1 |
35.00 |
4147********3459 |
07568C |
06/01/15 |
| SUMMERS, JACOB |
WS-1112 |
1 |
16.00 |
3774*******2002 |
142478 |
06/01/15 |
| TAY, KEVIN |
WS-1113 |
1 |
16.00 |
3797*******1000 |
168961 |
06/01/15 |
| THAKKAR, JAGRUT |
WS-1115 |
1 |
21.60 |
4670********8595 |
233071 |
06/01/15 |
| TUTSON, TANISHA |
WS-011 |
1 |
35.00 |
4342********8612 |
270111 |
06/01/15 |
| TYRRELL, GENTRY |
WS-006 |
1 |
20.00 |
4610********6222 |
084607 |
06/01/15 |
| VILLANUEVA, NICK |
WS-2003 |
1 |
20.00 |
4610********8616 |
084607 |
06/01/15 |
| WASNER, DANIEL |
WS-1118 |
1 |
35.00 |
3717*******1011 |
107976 |
06/01/15 |
| WHITE, ETHAN |
WS-10726902 |
1 |
20.00 |
5109********1511 |
H66694 |
06/01/15 |
| WOLFE, RICHARD |
WS-1122 |
1 |
15.00 |
4313********4989 |
02237D |
06/01/15 |
| WYNHOFF, ROBERT |
WS-1123 |
1 |
25.00 |
4610********1782 |
084607 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
517.00 |
| 13 |
MasterCard |
250.00 |
| 41 |
Visa |
1216.30 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.30 |