Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, JOANNA |
WB-122508 |
2 |
66.00 |
4833********3871 |
095109 |
05/09/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
015707 |
05/09/2016 |
| BOCCI, MEGAN |
WB-118939 |
2 |
40.00 |
4452********8653 |
034096 |
05/09/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
272258 |
05/09/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
034109 |
05/09/2016 |
| CARTER, TIMOTHY |
WB-122597 |
2 |
40.00 |
4802********3572 |
007299 |
05/09/2016 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
5145********6798 |
786627 |
05/09/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
009491 |
05/09/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
04189B |
05/09/2016 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********6546 |
522896 |
05/09/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009696 |
05/09/2016 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
809015 |
05/09/2016 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
46.00 |
4037********0543 |
809015 |
05/09/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
034142 |
05/09/2016 |
| JOHNSON, LAUREN |
WB-122164 |
2 |
49.00 |
4003********4412 |
04207B |
05/09/2016 |
| MAKA, OINI |
WB-122531 |
2 |
40.00 |
4342********1124 |
622293 |
05/09/2016 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
65.00 |
4452********2558 |
034139 |
05/09/2016 |
| MASELLIS, THERESE |
WB-122437 |
2 |
39.00 |
4388********1832 |
04200C |
05/09/2016 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
095109 |
05/09/2016 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********5178 |
09026B |
05/09/2016 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
127266 |
05/09/2016 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
146806 |
05/09/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
115511 |
05/09/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
75.00 |
4264********7573 |
09672A |
05/09/2016 |
| PANCIERA, ADRIANE |
WB-122247 |
2 |
75.00 |
4695********1164 |
04240B |
05/09/2016 |
| PETERS, ALLIE |
WB-122576 |
2 |
76.00 |
4342********3923 |
559190 |
05/09/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
428982 |
05/09/2016 |
| REDA, PHILMON |
WB-122417 |
2 |
35.00 |
4426********9113 |
115518 |
05/09/2016 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4300********8378 |
190408 |
05/09/2016 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
5275********4956 |
115615 |
05/09/2016 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********8083 |
660041 |
05/09/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
005109 |
05/09/2016 |
| SIMILA, KIP |
WB-122235 |
2 |
106.00 |
4313********1082 |
07192D |
05/09/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
006129 |
05/09/2016 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********4251 |
009748 |
05/09/2016 |
| WEEKS, JASON |
WB-122431 |
2 |
36.00 |
4452********4970 |
034257 |
05/09/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
006128 |
05/09/2016 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
95.00 |
4733********7431 |
034179 |
05/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
128.50 |
| 34 |
Visa |
1760.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.00 |