Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, JOANNA |
WB-122508 |
2 |
66.00 |
4833********3871 |
060908 |
06/09/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
024166 |
06/09/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
656708 |
06/09/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
912007 |
06/09/2016 |
| EBERHART, SARAH |
WB-115568 |
2 |
104.00 |
4701********5409 |
100298 |
06/09/2016 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
5145********6798 |
004316 |
06/09/2016 |
| FANNING-LEWIS, ERICA |
WB-124410 |
2 |
66.00 |
4147********2111 |
009155 |
06/09/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
018929 |
06/09/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
08706B |
06/09/2016 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********6546 |
656715 |
06/09/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009293 |
06/09/2016 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
709090 |
06/09/2016 |
| IIJIMA, JUNKO |
WB-124839 |
2 |
195.00 |
4147********7779 |
709090 |
06/09/2016 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
46.00 |
4037********0543 |
709090 |
06/09/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
912077 |
06/09/2016 |
| MAKA, OINI |
WB-122531 |
2 |
40.00 |
4342********1124 |
758104 |
06/09/2016 |
| MAKAU, IAN |
WB-122573 |
2 |
49.00 |
5466********2782 |
02568P |
06/09/2016 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
73.00 |
4452********2558 |
912080 |
06/09/2016 |
| MASELLIS, THERESE |
WB-122437 |
2 |
39.00 |
4388********1832 |
08733C |
06/09/2016 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
070908 |
06/09/2016 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********5178 |
00870B |
06/09/2016 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
757133 |
06/09/2016 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
3772*******3008 |
129070 |
06/09/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
110192 |
06/09/2016 |
| NUERENBERG, STEFFI |
WB-124418 |
2 |
76.00 |
4342********2781 |
266049 |
06/09/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
75.00 |
4264********7573 |
05219A |
06/09/2016 |
| PETERS, ALLIE |
WB-122576 |
2 |
76.00 |
4342********3923 |
758959 |
06/09/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
501763 |
06/09/2016 |
| REDA, PHILMON |
WB-122417 |
2 |
35.00 |
4426********9113 |
110394 |
06/09/2016 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
5275********4956 |
110496 |
06/09/2016 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********8083 |
698967 |
06/09/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
090908 |
06/09/2016 |
| SIMILA, KIP |
WB-122235 |
2 |
48.00 |
4313********1082 |
09131D |
06/09/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
024173 |
06/09/2016 |
| WEEKS, JASON |
WB-122431 |
2 |
36.00 |
4452********4970 |
912171 |
06/09/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
000532 |
06/09/2016 |
| WOOTEN, ELIZABETH |
WB-123812 |
2 |
65.00 |
4733********7431 |
912172 |
06/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
177.50 |
| 32 |
Visa |
1843.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.00 |