Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, JOANNA |
WB-122508 |
2 |
66.00 |
4833********3871 |
003408 |
08/09/2016 |
| ANDERSON, AVERY |
WB-124383 |
2 |
96.00 |
4452********9427 |
715693 |
08/09/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
025497 |
08/09/2016 |
| BOCCI, MEGAN |
WB-118939 |
2 |
40.00 |
4452********8653 |
715699 |
08/09/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
975806 |
08/09/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
715704 |
08/09/2016 |
| CHURCH, ASHLEY |
WB-122177 |
2 |
65.00 |
4833********3541 |
003408 |
08/09/2016 |
| EBERHART, SARAH |
WB-115568 |
2 |
104.00 |
4701********5409 |
173140 |
08/09/2016 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
5145********6798 |
212624 |
08/09/2016 |
| FANNING-LEWIS, ERICA |
WB-124410 |
2 |
66.00 |
4147********2111 |
009665 |
08/09/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
016532 |
08/09/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
02617B |
08/09/2016 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********1770 |
932919 |
08/09/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009379 |
08/09/2016 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
709043 |
08/09/2016 |
| IIJIMA, JUNKO |
WB-124839 |
2 |
39.00 |
4147********7779 |
709043 |
08/09/2016 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
46.00 |
4037********0543 |
709043 |
08/09/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
715742 |
08/09/2016 |
| JOHNSON, CATHERINE |
WB-124372 |
2 |
50.00 |
4701********8124 |
173446 |
08/09/2016 |
| MAKAU, IAN |
WB-122573 |
2 |
49.00 |
5466********2782 |
44330P |
08/09/2016 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
65.00 |
4452********2558 |
715754 |
08/09/2016 |
| MASELLIS, THERESE |
WB-122437 |
2 |
39.00 |
4388********1832 |
02634C |
08/09/2016 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
013408 |
08/09/2016 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********5178 |
02298B |
08/09/2016 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
932930 |
08/09/2016 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
4100********6885 |
70481D |
08/09/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
173646 |
08/09/2016 |
| NUERENBERG, STEFFI |
WB-124418 |
2 |
76.00 |
4342********0181 |
975818 |
08/09/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
76.00 |
4264********7573 |
03784A |
08/09/2016 |
| PETERS, ALLIE |
WB-122576 |
2 |
76.00 |
4342********3923 |
974466 |
08/09/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
612129 |
08/09/2016 |
| REDA, PHILMON |
WB-124350 |
2 |
35.00 |
4426********9113 |
173746 |
08/09/2016 |
| ROBLIN, ALISON |
WB-123461 |
2 |
39.00 |
4300********6162 |
587710 |
08/09/2016 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
5275********4956 |
173749 |
08/09/2016 |
| RYAN, SARA |
WB-118926 |
2 |
10.00 |
4147********7254 |
02662D |
08/09/2016 |
| SHERK, MICHAEL |
WB-117342 |
2 |
10.00 |
5198********8083 |
667448 |
08/09/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
013408 |
08/09/2016 |
| SIMILA, KIP |
WB-122235 |
2 |
48.00 |
4313********1082 |
09109D |
08/09/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
011135 |
08/09/2016 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********0078 |
013204 |
08/09/2016 |
| WEEKS, JASON |
WB-124356 |
2 |
36.00 |
4452********4970 |
715805 |
08/09/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
018080 |
08/09/2016 |
| WOOTEN, ELIZABETH |
WB-123812 |
2 |
65.00 |
4733********7431 |
715806 |
08/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.50 |
| 39 |
Visa |
2010.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.00 |