Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CHARLES |
WS-1006 |
2 |
20.00 |
4610********1782 |
065507 |
06/15/15 |
| BRUMEN, LARA |
WS-022 |
2 |
15.00 |
5201********0907 |
48146Z |
06/15/15 |
| CALDARERA, KEVEN |
WS-1012 |
2 |
20.00 |
5178********6628 |
015496 |
06/15/15 |
| CAMACHO, EDGAR |
WS-1013 |
2 |
20.00 |
4476********5474 |
911574 |
06/15/15 |
| CEBALLUS, FERNANDO |
WS-1019 |
2 |
10.00 |
4342********4777 |
286583 |
06/15/15 |
| CRAWFORD, JOSH |
WS-1024 |
2 |
20.00 |
4347********1473 |
065507 |
06/15/15 |
| CULPEPPER, CLAY |
WS-1025 |
2 |
20.00 |
6011********3896 |
01562R |
06/15/15 |
| ELNUMEIRI, AHMAD |
WS-1142 |
2 |
25.00 |
4342********2986 |
132689 |
06/15/15 |
| FOX, SHERRY |
WS-1039 |
2 |
57.00 |
4102********9786 |
015402 |
06/15/15 |
| GALICIA, ADRIANA |
WS-1040 |
2 |
35.00 |
4610********7722 |
065507 |
06/15/15 |
| GARBETT, NIKKI |
WS-1041 |
2 |
10.00 |
4610********2127 |
065507 |
06/15/15 |
| GARCIA, RICARDO |
WS-016 |
2 |
20.00 |
5424********6458 |
28340P |
06/15/15 |
| GREEN, JEFF |
WS-1129 |
2 |
30.26 |
4631********9008 |
673936 |
06/15/15 |
| GRIFFITH, KERI |
WS-1045 |
2 |
20.00 |
4147********8145 |
015264 |
06/15/15 |
| GUTIERREZ, MONICA |
WS-1048 |
2 |
20.00 |
4610********9480 |
035807 |
06/15/15 |
| HARRIS, MARTELL |
WS-1130 |
2 |
21.60 |
4744********4467 |
165555 |
06/15/15 |
| HARRISON, ASHLEY |
WS-1133 |
2 |
20.00 |
4397********7714 |
05959D |
06/15/15 |
| KAPLAN, JENNY |
WS-12519093 |
2 |
20.00 |
5178********1414 |
05952B |
06/15/15 |
| KARKABI, ESTHER |
WS-1143 |
2 |
20.00 |
4342********2986 |
249791 |
06/15/15 |
| KNIGHT, ANGELA |
WS-1063 |
2 |
35.00 |
4149********3143 |
028553 |
06/15/15 |
| LEE, BRITTNEY |
WS-018 |
2 |
25.00 |
4631********1173 |
701951 |
06/15/15 |
| LOTT, ROBERT |
WS-24167482 |
2 |
20.00 |
4147********9254 |
05939C |
06/15/15 |
| MATTESON, LINDA |
WS-1070 |
2 |
35.00 |
3715*******1007 |
107632 |
06/15/15 |
| MCMILLIAN, RYAN |
WS-1136 |
2 |
10.00 |
4229********8175 |
018620 |
06/15/15 |
| MCWILLIAMS, STEPHANIE |
WS-1073 |
2 |
15.00 |
4342********0991 |
132688 |
06/15/15 |
| MOHMED, REAZ |
WS-1074 |
2 |
15.00 |
4342********0991 |
192801 |
06/15/15 |
| MOSES, ZACHARY |
WS-021 |
2 |
15.00 |
5516********9699 |
009631 |
06/15/15 |
| NGUYEN, THUY TIEN |
WS-025 |
2 |
25.00 |
4610********1217 |
065507 |
06/15/15 |
| OBRIEN, GRANVILLE |
WS-1079 |
2 |
20.00 |
4610********8273 |
065707 |
06/15/15 |
| PURVIS, HOWARD |
WS-1091 |
2 |
21.60 |
3767*******5004 |
167323 |
06/15/15 |
| PURVIS, LYNNE |
WS-1092 |
2 |
27.01 |
3767*******5004 |
124905 |
06/15/15 |
| QUINOES, CHRYSTIAN |
WS-017 |
2 |
15.00 |
4264********1014 |
05518B |
06/15/15 |
| RAY, TYLER |
WS-1137 |
2 |
25.00 |
4465********8288 |
015276 |
06/15/15 |
| RENFRO, CLINT |
WS-1093 |
2 |
20.00 |
4118********2298 |
06393A |
06/15/15 |
| RIVAS, LINDA |
WS-20584596 |
2 |
20.00 |
5146********4172 |
2FFCBD |
06/15/15 |
| SCHACHTSCHNEIDE, JAMES |
WS-1101 |
2 |
35.00 |
6011********4791 |
01518R |
06/15/15 |
| SCHNEICKERT, JEFF |
WS-14452149 |
2 |
40.00 |
4833********4669 |
065507 |
06/15/15 |
| SCHOENE, CLARE |
WS-1103 |
2 |
35.00 |
5466********8915 |
28146W |
06/15/15 |
| SHIMER, MICHELLE |
WS-1106 |
2 |
35.00 |
4868********5405 |
132691 |
06/15/15 |
| SOVTO, CEYDY |
WS-026 |
2 |
25.00 |
4610********7512 |
065507 |
06/15/15 |
| TORRENTE, DIANA |
WS-024 |
2 |
25.00 |
4744********1992 |
190723 |
06/15/15 |
| TURK, JASON |
WS-014 |
2 |
15.00 |
4705********3251 |
045546 |
06/15/15 |
| WILLIAMS, TENECIA |
WS-015 |
2 |
20.00 |
4342********9398 |
192795 |
06/15/15 |
| WINSTON, WINSTON |
WS-29136343 |
2 |
20.00 |
5146********6489 |
357BD6 |
06/15/15 |
| YASUOKA, KEIKO |
WS-1124 |
2 |
25.00 |
4755********0578 |
05920C |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.61 |
| 8 |
MasterCard |
165.00 |
| 32 |
Visa |
738.86 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.47 |