Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MIRANDA |
WB-118938 |
2 |
39.00 |
4342********2490 |
892427 |
02/09/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
016158 |
02/09/2016 |
| BOCCI, MEGAN |
WB-118939 |
2 |
40.00 |
4452********8653 |
454103 |
02/09/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
862540 |
02/09/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
453282 |
02/09/2016 |
| CARTER, TIMOTHY |
WB-122597 |
2 |
40.00 |
4802********3572 |
007581 |
02/09/2016 |
| CHURCH, ASHLEY |
WB-122177 |
2 |
65.00 |
4147********4838 |
00717C |
02/09/2016 |
| EBEHART, SARAH |
WB-115568 |
2 |
74.00 |
4701********8596 |
193339 |
02/09/2016 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
5145********6798 |
475098 |
02/09/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
004142 |
02/09/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
00632B |
02/09/2016 |
| GOLDMAN, GREGORY |
WB-115679 |
2 |
39.00 |
3797*******1009 |
142699 |
02/09/2016 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********6546 |
740926 |
02/09/2016 |
| HARPER, RANDI |
WB-122173 |
2 |
39.00 |
4811********7766 |
009862 |
02/09/2016 |
| HASTIE, RICHARD MIKE |
WB-116990 |
2 |
24.50 |
4323********7414 |
705306 |
02/09/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009517 |
02/09/2016 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
809033 |
02/09/2016 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
75.00 |
4037********0543 |
809033 |
02/09/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
454094 |
02/09/2016 |
| JOHNSON, LAUREN |
WB-122164 |
2 |
49.00 |
4003********4412 |
00624B |
02/09/2016 |
| MAKAU, IAN |
WB-122573 |
2 |
49.00 |
4147********8622 |
00633D |
02/09/2016 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
68.00 |
4452********2558 |
453858 |
02/09/2016 |
| MASELLIS, THERESE |
WB-118842 |
2 |
39.00 |
4388********1832 |
00531C |
02/09/2016 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
093309 |
02/09/2016 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********3631 |
08083B |
02/09/2016 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
40.00 |
4342********4646 |
022661 |
02/09/2016 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
104434 |
02/09/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
133634 |
02/09/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
76.25 |
4264********7573 |
00615A |
02/09/2016 |
| PANCIERA, ADRIANE |
WB-122247 |
2 |
75.00 |
4695********1164 |
02060B |
02/09/2016 |
| PETERS, ALLIE |
WB-122576 |
2 |
76.00 |
4342********3923 |
706213 |
02/09/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
351441 |
02/09/2016 |
| REDA, PHILMON |
WB-119145 |
2 |
35.00 |
4426********9113 |
143234 |
02/09/2016 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4300********8378 |
252214 |
02/09/2016 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
5275********4956 |
143339 |
02/09/2016 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********8083 |
624282 |
02/09/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
023409 |
02/09/2016 |
| SIMILA, KIP |
WB-122235 |
2 |
76.00 |
4313********3817 |
00403D |
02/09/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
023154 |
02/09/2016 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********4251 |
013399 |
02/09/2016 |
| WALTER, DANIELLE |
WB-122182 |
2 |
49.00 |
4465********3552 |
009049 |
02/09/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
004476 |
02/09/2016 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
65.00 |
4733********7431 |
454534 |
02/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 3 |
MasterCard |
128.50 |
| 38 |
Visa |
1905.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.75 |