Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AVERY |
WB-124383 |
2 |
96.00 |
4452********9427 |
819183 |
11/09/2016 |
| BARLEY, SHIRLEY |
WB-100542 |
2 |
34.00 |
4868********6301 |
596005 |
11/09/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
015390 |
11/09/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
939289 |
11/09/2016 |
| BROOKS, RYLAND |
WB-600535 |
2 |
36.00 |
4492********0201 |
806642 |
11/09/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
819205 |
11/09/2016 |
| BYRD, MARTHA |
WB-123445 |
2 |
76.00 |
4037********0970 |
709041 |
11/09/2016 |
| CHURCH, ASHLEY |
WB-122177 |
2 |
65.00 |
4833********3541 |
001408 |
11/09/2016 |
| EBERHART, SARAH |
WB-115568 |
2 |
134.00 |
4264********5307 |
02078A |
11/09/2016 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
5145********6798 |
112557 |
11/09/2016 |
| ELMORE, ERIC |
WB-122354 |
2 |
39.00 |
4400********7845 |
01915D |
11/09/2016 |
| FANNING-LEWIS, ERICA |
WB-124410 |
2 |
66.00 |
4147********2111 |
009121 |
11/09/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
011017 |
11/09/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
02069B |
11/09/2016 |
| GOOD, MELINDA |
WB-114791 |
2 |
35.00 |
4026********9847 |
051402 |
11/09/2016 |
| GOTZLER, SAMANTHA |
WB-115537 |
2 |
39.00 |
4342********1770 |
941044 |
11/09/2016 |
| HARMS, LAUREN |
WB-600118 |
2 |
39.00 |
4833********5808 |
021408 |
11/09/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
009800 |
11/09/2016 |
| HOFF, TORY |
WB-122298 |
2 |
40.00 |
4867********2770 |
031408 |
11/09/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
819266 |
11/09/2016 |
| JOHNSON, CATHERINE |
WB-124372 |
2 |
50.00 |
4701********8124 |
121740 |
11/09/2016 |
| MAKAU, IAN |
WB-122573 |
2 |
49.00 |
4147********9316 |
02115I |
11/09/2016 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
031408 |
11/09/2016 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
770239 |
11/09/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
121944 |
11/09/2016 |
| NUERENBERG, STEFFI |
WB-124418 |
2 |
76.00 |
4342********0181 |
867054 |
11/09/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
77.00 |
4264********7573 |
08796A |
11/09/2016 |
| PETERS, ALLIE |
WB-122576 |
2 |
76.00 |
4342********3923 |
939306 |
11/09/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
806643 |
11/09/2016 |
| REDA, PHILMON |
WB-124350 |
2 |
35.00 |
4426********9113 |
131244 |
11/09/2016 |
| RIORDAN, WILLIAM |
WB-600001 |
2 |
40.00 |
4147********3391 |
02166C |
11/09/2016 |
| ROBLIN, ALISON |
WB-123461 |
2 |
39.00 |
4300********6162 |
937234 |
11/09/2016 |
| RYAN, SARA |
WB-118926 |
2 |
35.00 |
4147********7254 |
02186D |
11/09/2016 |
| SCHNEIDER, SARAH |
WB-122787 |
2 |
35.00 |
4815********1872 |
131449 |
11/09/2016 |
| SHERK, MICHAEL |
WB-117342 |
2 |
39.00 |
5198********8083 |
685912 |
11/09/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
061408 |
11/09/2016 |
| SIMILA, KIP |
WB-122235 |
2 |
76.00 |
4313********1082 |
06365D |
11/09/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
022260 |
11/09/2016 |
| WALLACE, TIMOTHY |
WB-114356 |
2 |
35.00 |
4366********0078 |
026095 |
11/09/2016 |
| WEEKS, JASON |
WB-122431 |
2 |
36.00 |
4452********4970 |
819380 |
11/09/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
022261 |
11/09/2016 |
| WOLFFE, JULIE |
WB-600015 |
2 |
40.00 |
4147********1926 |
02237C |
11/09/2016 |
| WOOTEN, ELIZABETH |
WB-123812 |
2 |
65.00 |
4733********7431 |
819387 |
11/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.50 |
| 41 |
Visa |
2168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2231.50 |