Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYRONE |
WS-1151 |
1 |
25.00 |
4744********8039 |
173491 |
07/01/15 |
| AGUILAR, SERGIO |
WS-009 |
1 |
15.00 |
4388********8097 |
08430C |
07/01/15 |
| ALLEN, CHRISTOPHER |
WS-2055 |
1 |
15.00 |
4271********3906 |
065137 |
07/01/15 |
| ARMSTRONG, BOBBIE |
WS-1004 |
1 |
16.25 |
4347********4051 |
073907 |
07/01/15 |
| AYDINOV, RUSLAN |
WS-1005 |
1 |
35.00 |
4465********3368 |
001159 |
07/01/15 |
| BAZANTE, EDGAR |
WS-3002 |
1 |
300.00 |
4610********1782 |
073907 |
07/01/15 |
| BRIGHAM, BRUCE |
WS-1007 |
1 |
10.00 |
4744********4116 |
193994 |
07/01/15 |
| BROUSSARD, NICOLE |
WS-1008 |
1 |
20.00 |
6011********1668 |
00174R |
07/01/15 |
| BROWN, HENLEY |
WS-1009 |
1 |
25.00 |
3723*******2008 |
185595 |
07/01/15 |
| BURTON, ANDREW |
WS-1010 |
1 |
20.00 |
4168********5136 |
063926 |
07/01/15 |
| BUSHNELL, LAKEITHA |
WS-1011 |
1 |
35.00 |
4411********6824 |
073907 |
07/01/15 |
| CHANDLER, LEROY |
WS-1020 |
1 |
20.00 |
5516********2982 |
094482 |
07/01/15 |
| CUNEO, KYRIAKI |
WS-1026 |
1 |
35.00 |
5178********4040 |
07113Z |
07/01/15 |
| DELZELL, JOSHUA |
WS-1028 |
1 |
20.00 |
4147********7104 |
07127C |
07/01/15 |
| DOMBROWSKI, JOHN |
WS-1029 |
1 |
57.00 |
4610********9401 |
073907 |
07/01/15 |
| EAGLIN, MICHAEL |
WS-1030 |
1 |
16.00 |
4342********2954 |
374699 |
07/01/15 |
| EWING, ROMAN |
WS-1144 |
1 |
25.00 |
4417********2352 |
08416D |
07/01/15 |
| FIGGS, PATRICIA |
WS-1132 |
1 |
15.00 |
5108********5030 |
063949 |
07/01/15 |
| GARCIA, MATTHEW |
WS-1043 |
1 |
25.00 |
4168********4825 |
063926 |
07/01/15 |
| GARRETT, CLAYTON |
WS-110060271 |
1 |
25.00 |
3797*******4000 |
124747 |
07/01/15 |
| GONZALEZ, HECTOR |
WS-09346437 |
1 |
20.00 |
5516********9733 |
094495 |
07/01/15 |
| GUTIERREZ, GARBRIEL |
WS-1146 |
1 |
20.00 |
4342********6344 |
373890 |
07/01/15 |
| HAMILTON, ROBERT |
WS-1050 |
1 |
10.00 |
4610********6458 |
073907 |
07/01/15 |
| HAMPTON, ADAM |
WS-1051 |
1 |
10.00 |
5466********8915 |
05725W |
07/01/15 |
| HARRINGTON, DEANNA |
WS-1052 |
1 |
20.00 |
4157********6473 |
987416 |
07/01/15 |
| HENSON, ZACH |
WS-1059 |
1 |
20.00 |
4610********2792 |
073907 |
07/01/15 |
| HERNANDEZ, EYNAR |
WS-1054 |
1 |
35.00 |
3739*******2061 |
120146 |
07/01/15 |
| HILTON, ALICE |
WS-1056 |
1 |
20.00 |
4266********5399 |
08414C |
07/01/15 |
| HILTON, JEFFREY |
WS-1057 |
1 |
35.00 |
4266********5399 |
08440C |
07/01/15 |
| HUFF, LAUREN |
WS-1058 |
1 |
10.00 |
4388********0587 |
08423C |
07/01/15 |
| IGLESIAS, MIGUEL |
WS-1049 |
1 |
10.00 |
5103********5361 |
449100 |
07/01/15 |
| JOHNSON, MICHAEL |
WS-1060 |
1 |
20.00 |
5146********9418 |
EFD443 |
07/01/15 |
| JONES, EBONY |
WS-16679400 |
1 |
20.00 |
4342********4976 |
154728 |
07/01/15 |
| KHAN, SAMEER |
WS-1062 |
1 |
10.00 |
4802********6295 |
071102 |
07/01/15 |
| KIESLING, TERRY |
WS-1147 |
1 |
21.60 |
4342********0220 |
156259 |
07/01/15 |
| LOPEZ, DAVID |
WS-05353658 |
1 |
15.00 |
5142********3032 |
902002 |
07/01/15 |
| MADRID, STEVEN |
WS-1066 |
1 |
30.00 |
4342********7674 |
080124 |
07/01/15 |
| MAKWANA, RUPESH |
WS-1067 |
1 |
20.00 |
4695********6501 |
07141A |
07/01/15 |
| MCCARTNEY, ALISTAIR |
WS-1141 |
1 |
15.00 |
3767*******6001 |
106310 |
07/01/15 |
| MENDEZ, RENEE |
WS-1149 |
1 |
25.00 |
4777********0254 |
128669 |
07/01/15 |
| OLEXY, ANNA |
WS-1082 |
1 |
20.00 |
5466********5285 |
08422P |
07/01/15 |
| OLIPHANT, ASHLEY |
WS-1152 |
1 |
35.00 |
5178********9027 |
07135B |
07/01/15 |
| OLIVER, JEFF |
WS-1083 |
1 |
20.00 |
5466********7669 |
07142S |
07/01/15 |
| OLSEN, RORY |
WS-1084 |
1 |
21.60 |
4147********3576 |
08424C |
07/01/15 |
| OLYES, BRYSON |
WS-1085 |
1 |
35.00 |
4744********4467 |
133894 |
07/01/15 |
| ORNELAS, JESSE |
WS-1086 |
1 |
10.00 |
5273********3188 |
062038 |
07/01/15 |
| PEREZ, AARON |
WS-1088 |
1 |
20.00 |
3717*******2008 |
142863 |
07/01/15 |
| PRETI, MATIAS |
WS-1090 |
1 |
10.00 |
4081********3475 |
743622 |
07/01/15 |
| RACHDI, OMAR |
WS-2179194 |
1 |
40.00 |
4259********4204 |
156257 |
07/01/15 |
| RIVERA, DIANA |
WS-1097 |
1 |
10.00 |
3767*******1015 |
180645 |
07/01/15 |
| RODRIQUEZ, CLAUDIA |
WS-1098 |
1 |
35.00 |
4397********7714 |
07126D |
07/01/15 |
| ROYDER, SAMANTHA |
WS-1099 |
1 |
10.00 |
4610********9017 |
073907 |
07/01/15 |
| SAMPY, CHRIS |
WS-1100 |
1 |
35.00 |
5424********2086 |
05600B |
07/01/15 |
| SCHLOETER, CLAUDIA |
WS-3001 |
1 |
320.00 |
3713*******3001 |
141109 |
07/01/15 |
| SESTAK, ONDRES |
WS-1104 |
1 |
16.00 |
4266********3140 |
08444C |
07/01/15 |
| SHAH, ASIF |
WS-012 |
1 |
25.00 |
4388********6521 |
08426D |
07/01/15 |
| SILVERMAN, AARON |
WS-1148 |
1 |
25.00 |
4128********9639 |
86907C |
07/01/15 |
| SNELL, AIDA |
WS-1145 |
1 |
25.00 |
3727*******3021 |
162803 |
07/01/15 |
| SONNIER, MICHAEL |
WS-1109 |
1 |
35.00 |
4147********3459 |
08419C |
07/01/15 |
| SUMMERS, JACOB |
WS-1112 |
1 |
16.00 |
3774*******2002 |
142709 |
07/01/15 |
| TAY, KEVIN |
WS-1113 |
1 |
16.00 |
3797*******1000 |
185169 |
07/01/15 |
| TERESKIEWIEZ, PHILIP |
WS-1114 |
1 |
21.60 |
5490********6685 |
07640B |
07/01/15 |
| THAKKAR, JAGRUT |
WS-1115 |
1 |
21.60 |
4670********8595 |
796784 |
07/01/15 |
| TYRRELL, GENTRY |
WS-006 |
1 |
20.00 |
4610********6222 |
073907 |
07/01/15 |
| VELEZ, ISABEL |
WS-3013 |
1 |
120.00 |
5465********6408 |
H76008 |
07/01/15 |
| VILLANUEVA, NICK |
WS-2003 |
1 |
20.00 |
4610********8616 |
073907 |
07/01/15 |
| WASNER, DANIEL |
WS-1118 |
1 |
35.00 |
3717*******1011 |
166541 |
07/01/15 |
| WASNER, JANICE |
WS-1119 |
1 |
22.00 |
3717*******1011 |
185613 |
07/01/15 |
| WHITE, ETHAN |
WS-10726902 |
1 |
20.00 |
5109********1511 |
H66004 |
07/01/15 |
| WOLFE, RICHARD |
WS-1122 |
1 |
15.00 |
4313********4989 |
09723D |
07/01/15 |
| WYNHOFF, ROBERT |
WS-1123 |
1 |
25.00 |
4610********1782 |
073907 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
564.00 |
| 16 |
MasterCard |
426.60 |
| 42 |
Visa |
1230.05 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.65 |