Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
37.09 |
4487********4412 |
312814 |
06/01/2016 |
| ALLEN, PAMELA |
WG-27994 |
1 |
24.37 |
4737********2483 |
603351 |
06/01/2016 |
| ANDERSON, SAMANTHA |
WG-28168 |
1 |
37.09 |
4355********0770 |
039032 |
06/01/2016 |
| BANKY, JASON |
WG-27580 |
1 |
37.09 |
4266********2920 |
04546A |
06/01/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
002911 |
06/01/2016 |
| BETANCOURT, LUIS |
WG-28102 |
1 |
37.09 |
4207********0001 |
081807 |
06/01/2016 |
| BLANCO, JOSIE |
WG-27996 |
1 |
37.09 |
4264********9920 |
01556B |
06/01/2016 |
| BOONE, DAMARIS |
WG-28194 |
1 |
31.79 |
5576********6151 |
007507 |
06/01/2016 |
| BOONE, DEANNA |
WG-28301 |
1 |
37.09 |
4270********0021 |
071818 |
06/01/2016 |
| BOUCICAUT, LOUISE |
WG-27415 |
1 |
31.79 |
4833********0508 |
081807 |
06/01/2016 |
| BOVILL, ROCHELLE |
WG-27997 |
1 |
31.79 |
4744********5738 |
171983 |
06/01/2016 |
| BRUNO, CORRINA |
WG-28080 |
1 |
37.09 |
4820********5013 |
681827 |
06/01/2016 |
| BURKETT, ANDREW |
WG-28267 |
1 |
24.37 |
4744********5271 |
181089 |
06/01/2016 |
| BUSTOS, MA ELENA |
WG-28280 |
1 |
74.18 |
5312********1691 |
181181 |
06/01/2016 |
| CAMMOCK, DELFINA |
WG-27998 |
1 |
24.37 |
4270********0531 |
071818 |
06/01/2016 |
| CAMPBELL, VANESSA |
WG-27932 |
1 |
37.09 |
6011********1435 |
00186B |
06/01/2016 |
| CARTER, JEFFEREY |
WG-27922 |
1 |
37.09 |
4833********0753 |
081807 |
06/01/2016 |
| CHATSKIY, JENNIFER |
WG-27956 |
1 |
29.99 |
4400********2673 |
00038D |
06/01/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
658837 |
06/01/2016 |
| COLOMBO, VINCENT |
WG-28095 |
1 |
63.58 |
4744********9836 |
181984 |
06/01/2016 |
| CONNOLLY, SEAN |
WG-28309 |
1 |
68.88 |
4737********0111 |
602172 |
06/01/2016 |
| CRUZ, GUSTAVO |
WG-28313 |
1 |
37.09 |
4737********3180 |
864960 |
06/01/2016 |
| DANIELS, JASON |
WG-27757 |
1 |
37.09 |
4270********9613 |
071820 |
06/01/2016 |
| DOMINGUEZ, JOSE |
WG-28084 |
1 |
37.09 |
4737********8141 |
829785 |
06/01/2016 |
| ELRASHEDY, WALID |
WG-28278 |
1 |
37.09 |
4036********3368 |
066267 |
06/01/2016 |
| ESPINAL, RENE |
WG-28212 |
1 |
100.67 |
4737********4242 |
407236 |
06/01/2016 |
| FARRADA, EDWARD |
WG-27774 |
1 |
37.09 |
4270********0356 |
071820 |
06/01/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
003416 |
06/01/2016 |
| FLORIN, YORDANKA |
WG-27901 |
1 |
68.88 |
5312********8782 |
191483 |
06/01/2016 |
| FONDELL, JAMES |
WG-27916 |
1 |
31.79 |
5581********3068 |
658308 |
06/01/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
31.79 |
4351********7832 |
070028 |
06/01/2016 |
| GALLIMORE, CRYSTAL |
WG-28085 |
1 |
37.09 |
5465********5403 |
003283 |
06/01/2016 |
| GARCIA, ANISLEYDIS |
WG-27432 |
1 |
37.09 |
4744********4085 |
191086 |
06/01/2016 |
| GARCIA, CHRISTIAN |
WG-28272 |
1 |
37.09 |
4737********1928 |
603366 |
06/01/2016 |
| GARCIA, ENDY |
WG-27906 |
1 |
37.09 |
4833********0699 |
091807 |
06/01/2016 |
| GARCIA, JOSE |
WG-28121 |
1 |
100.67 |
4744********7051 |
191280 |
06/01/2016 |
| GONZALEZ, SAMUEL |
WG-28091 |
1 |
68.88 |
5206********2059 |
T02768 |
06/01/2016 |
| GOODWIN, DAWN |
WG-14988 |
1 |
37.09 |
4616********6214 |
82027C |
06/01/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
071820 |
06/01/2016 |
| GUERRERO, ROSA |
WG-28207 |
1 |
20.14 |
4744********8744 |
181687 |
06/01/2016 |
| HAMILTON JR., DAVID |
WG-28176 |
1 |
95.37 |
4802********0299 |
046310 |
06/01/2016 |
| HAMILTON, LATANYA |
WG-27687 |
1 |
37.09 |
4744********3951 |
191484 |
06/01/2016 |
| HERNANDEZ, MARIA |
WG-27897 |
1 |
37.09 |
5491********0724 |
04629Z |
06/01/2016 |
| HINOJOSA, MICHEL |
WG-27981 |
1 |
37.09 |
5312********9862 |
191487 |
06/01/2016 |
| HOVIND, ANDREA |
WG-28171 |
1 |
20.14 |
4737********3490 |
502160 |
06/01/2016 |
| JIMENEZ, ALAIN |
WG-28271 |
1 |
37.09 |
4400********9808 |
08746B |
06/01/2016 |
| JOHNSON, CHRISTIAN |
WG-28315 |
1 |
37.09 |
4270********2774 |
071820 |
06/01/2016 |
| JUSTICE, RUBY |
WG-27604 |
1 |
31.79 |
4351********5306 |
070015 |
06/01/2016 |
| KETTLE, SHANNA |
WG-27964 |
1 |
31.79 |
5312********4464 |
191383 |
06/01/2016 |
| LARKINS, CLINTON |
WG-27578 |
1 |
31.79 |
4737********3552 |
828603 |
06/01/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
071820 |
06/01/2016 |
| LEBRON, KATELIN |
WG-28082 |
1 |
31.79 |
5198********6787 |
007589 |
06/01/2016 |
| LECHNER, ANDREA |
WG-28192 |
1 |
31.79 |
4744********6388 |
191583 |
06/01/2016 |
| MACKOWSKI III, HASKELL |
WG-28332 |
1 |
31.79 |
5465********2902 |
009686 |
06/01/2016 |
| MALONEY, DEREK |
WG-28083 |
1 |
31.79 |
5491********6660 |
00129Z |
06/01/2016 |
| MARTIN, YOLANDA |
WG-26073 |
1 |
31.79 |
5312********2296 |
191088 |
06/01/2016 |
| MAYAN, JORGE |
WG-27572 |
1 |
31.79 |
4744********7369 |
191281 |
06/01/2016 |
| MCCULLOUGH, KRISTA |
WG-28300 |
1 |
37.09 |
5536********4385 |
007511 |
06/01/2016 |
| MCMILLAN, DEVIN |
WG-27692 |
1 |
68.88 |
5178********2941 |
04629B |
06/01/2016 |
| MENARD, KAREN |
WG-28076 |
1 |
37.09 |
4737********9290 |
407980 |
06/01/2016 |
| MIGUEL, MARIANO |
WG-28285 |
1 |
37.09 |
4833********8885 |
001807 |
06/01/2016 |
| MORNINGSTAR, LAURA |
WG-10643 |
1 |
37.09 |
4737********9667 |
738199 |
06/01/2016 |
| NACE, PENNY |
WG-28180 |
1 |
63.58 |
4036********6826 |
04591A |
06/01/2016 |
| NELSON, FERLAINE |
WG-27999 |
1 |
37.09 |
4737********7061 |
565295 |
06/01/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********1865 |
071820 |
06/01/2016 |
| PARKINSON, LATOYA |
WG-26980 |
1 |
31.79 |
5109********1040 |
H65049 |
06/01/2016 |
| PEREZ BAEZ, MILAGROS |
WG-28165 |
1 |
100.67 |
5465********2295 |
008446 |
06/01/2016 |
| PEREZ, RICHAR |
WG-28298 |
1 |
37.09 |
4270********6260 |
071820 |
06/01/2016 |
| PLATTS, STEPHANIE |
WG-28283 |
1 |
37.09 |
5465********3017 |
003417 |
06/01/2016 |
| RAMBO, WILLIAM |
WG-27966 |
1 |
24.37 |
4003********1194 |
04632C |
06/01/2016 |
| RAMIREZ, LUIS |
WG-28286 |
1 |
37.09 |
4270********9320 |
071820 |
06/01/2016 |
| RODRIGUEZ, ASHLEY |
WG-28328 |
1 |
37.09 |
4833********9514 |
091807 |
06/01/2016 |
| RODRIGUEZ, MANUEL |
WG-27427 |
1 |
37.09 |
5312********0057 |
181887 |
06/01/2016 |
| ROSALES JR, RUBEN |
WG-27689 |
1 |
37.09 |
4270********8320 |
071820 |
06/01/2016 |
| RUGGIERI, PHILIP |
WG-27991 |
1 |
24.37 |
4737********8557 |
407235 |
06/01/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
776131 |
06/01/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
071820 |
06/01/2016 |
| SANTOS, EMELIA |
WG-28077 |
1 |
31.79 |
5576********1502 |
009689 |
06/01/2016 |
| SCOWDEN, DANNY |
WG-26879 |
1 |
31.79 |
4270********2196 |
071821 |
06/01/2016 |
| SMITH, LEROY |
WG-26790 |
1 |
37.09 |
4270********3404 |
071821 |
06/01/2016 |
| TAYLOR, LINDSAY |
WG-28199 |
1 |
31.79 |
5465********2846 |
003411 |
06/01/2016 |
| THOMAS, GRIFFIN |
WG-28048 |
1 |
37.09 |
4270********9899 |
071821 |
06/01/2016 |
| THULLEN, JAMES |
WG-28088 |
1 |
37.09 |
5213********1319 |
00173B |
06/01/2016 |
| TORNQUIST, ALFRED |
WG-27224 |
1 |
37.09 |
4029********9205 |
061824 |
06/01/2016 |
| VALLE JR, PACIANO |
WG-28096 |
1 |
37.09 |
5312********3399 |
101088 |
06/01/2016 |
| WHEDBEE, STEVEN |
WG-28287 |
1 |
24.37 |
5466********5835 |
569685 |
06/01/2016 |
| WILLIAMSON, MATTHEW |
WG-27413 |
1 |
37.09 |
5524********3395 |
08566Z |
06/01/2016 |
| WOLFSKEIL, ZACKARY |
WG-28307 |
1 |
37.09 |
4270********5602 |
071821 |
06/01/2016 |
| WONG, REIDEL |
WG-28182 |
1 |
37.09 |
4270********4566 |
071821 |
06/01/2016 |
| WOOSLEY, ALTIRA |
WG-27767 |
1 |
20.14 |
4270********4281 |
071821 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1168.84 |
| 61 |
Visa |
2363.45 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.38 |