Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MIRANDA |
WB-118938 |
2 |
39.00 |
4342********2490 |
770408 |
01/11/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
005711 |
01/11/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
803630 |
01/11/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
018502 |
01/11/2016 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4701********8596 |
151256 |
01/11/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
027643 |
01/11/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
06335B |
01/11/2016 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
146700 |
01/11/2016 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********6546 |
866683 |
01/11/2016 |
| HARPER, RANDI |
WB-122173 |
2 |
39.00 |
4811********7766 |
011385 |
01/11/2016 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
866684 |
01/11/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
011380 |
01/11/2016 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
901151 |
01/11/2016 |
| IIJIMA, JUNKO |
WB-123066 |
2 |
10.00 |
4147********7779 |
901151 |
01/11/2016 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
75.00 |
4037********0543 |
901151 |
01/11/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
018485 |
01/11/2016 |
| JOHNSON, LAUREN |
WB-122164 |
2 |
49.00 |
4003********4412 |
06353B |
01/11/2016 |
| JONES, ANGELA |
WB-118859 |
2 |
65.00 |
4452********7173 |
018489 |
01/11/2016 |
| MAKAU, IAN |
WB-114648 |
2 |
49.00 |
4147********8622 |
06344D |
01/11/2016 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
65.00 |
4452********2558 |
018501 |
01/11/2016 |
| MASELLIS, THERESE |
WB-118842 |
2 |
39.00 |
4388********1832 |
06346C |
01/11/2016 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********3631 |
06673B |
01/11/2016 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
147906 |
01/11/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
151551 |
01/11/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
76.25 |
4264********7573 |
07344A |
01/11/2016 |
| PANCIERA, ADRIANE |
WB-122247 |
2 |
75.00 |
4695********1164 |
06408B |
01/11/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
426632 |
01/11/2016 |
| REDA, PHILMON |
WB-119145 |
2 |
35.00 |
4426********9113 |
151756 |
01/11/2016 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4300********8378 |
205924 |
01/11/2016 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
5275********4956 |
151758 |
01/11/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
051510 |
01/11/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
001302 |
01/11/2016 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********4251 |
025486 |
01/11/2016 |
| WALTER, DANIELLE |
WB-122182 |
2 |
99.00 |
4465********3552 |
011444 |
01/11/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
001508 |
01/11/2016 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********7431 |
018589 |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 1 |
MasterCard |
65.00 |
| 33 |
Visa |
1624.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.25 |