Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
37.09 |
4487********4412 |
804205 |
07/01/2016 |
| ALLEN, PAMELA |
WG-27994 |
1 |
24.37 |
4737********2483 |
944434 |
07/01/2016 |
| ARREGUIN, ALEJANDRO |
WG-28406 |
1 |
37.09 |
4270********1016 |
073405 |
07/01/2016 |
| BANKY, JASON |
WG-27580 |
1 |
37.09 |
4266********2920 |
02164A |
07/01/2016 |
| BANOS, LUIS |
WG-28483 |
1 |
37.09 |
4820********2508 |
640585 |
07/01/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
002478 |
07/01/2016 |
| BETANCOURT, LUIS |
WG-28102 |
1 |
37.09 |
4207********0001 |
053407 |
07/01/2016 |
| BOONE, DAMARIS |
WG-28194 |
1 |
31.79 |
5576********6151 |
003906 |
07/01/2016 |
| BOONE, DEANNA |
WG-28301 |
1 |
37.09 |
4270********0021 |
073405 |
07/01/2016 |
| BOVILL, ROCHELLE |
WG-27997 |
1 |
31.79 |
4744********5738 |
123441 |
07/01/2016 |
| BRAND, HUNTER |
WG-28455 |
1 |
68.88 |
5424********6002 |
437017 |
07/01/2016 |
| BURKETT, ANDREW |
WG-28267 |
1 |
24.37 |
4744********3852 |
123541 |
07/01/2016 |
| BUSTOS, MA ELENA |
WG-28280 |
1 |
74.18 |
5312********1691 |
123743 |
07/01/2016 |
| CAMMOCK, DELFINA |
WG-27998 |
1 |
24.37 |
4270********0531 |
073405 |
07/01/2016 |
| CAMPBELL, VANESSA |
WG-27932 |
1 |
37.09 |
6011********1435 |
00158B |
07/01/2016 |
| CARMONA, NAILAN |
WG-28450 |
1 |
37.09 |
4270********0088 |
073405 |
07/01/2016 |
| CARTER, JEFFEREY |
WG-27922 |
1 |
37.09 |
4833********0753 |
053407 |
07/01/2016 |
| CHAVIANO PEREZ, LIETY |
WG-28399 |
1 |
37.09 |
4270********7067 |
073405 |
07/01/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
437024 |
07/01/2016 |
| COLOMBO, VINCENT |
WG-28095 |
1 |
63.58 |
4744********9836 |
123545 |
07/01/2016 |
| CONNOLLY, SEAN |
WG-28309 |
1 |
68.88 |
4737********0111 |
140402 |
07/01/2016 |
| CRUZ, GUSTAVO |
WG-28313 |
1 |
37.09 |
4737********3180 |
944435 |
07/01/2016 |
| CUMMINGS, NIKKI |
WG-28453 |
1 |
37.09 |
5111********0649 |
978675 |
07/01/2016 |
| DINGWALL, MARIE |
WG-28403 |
1 |
31.79 |
4270********1535 |
073405 |
07/01/2016 |
| ELRASHEDY, WALID |
WG-28278 |
1 |
37.09 |
4036********3368 |
012742 |
07/01/2016 |
| ESCKILSEN, DENNIS |
WG-28409 |
1 |
37.09 |
4270********1897 |
073405 |
07/01/2016 |
| ESPINAL, RENE |
WG-28212 |
1 |
100.67 |
4737********4242 |
141219 |
07/01/2016 |
| FARRADA, EDWARD |
WG-27774 |
1 |
37.09 |
4270********0356 |
073405 |
07/01/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
000999 |
07/01/2016 |
| FONDELL, JAMES |
WG-27916 |
1 |
31.79 |
5581********3068 |
547273 |
07/01/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
31.79 |
4351********7832 |
052313 |
07/01/2016 |
| GALAVAN, GRACIELA |
WG-28213 |
1 |
37.09 |
4270********1092 |
073405 |
07/01/2016 |
| GARCIA, CHRISTIAN |
WG-28272 |
1 |
37.09 |
4737********1928 |
944433 |
07/01/2016 |
| GARCIA, ENDY |
WG-27906 |
1 |
37.09 |
4833********0699 |
053407 |
07/01/2016 |
| GARCIA, JOSE |
WG-28121 |
1 |
100.67 |
4744********7051 |
123445 |
07/01/2016 |
| GILLILAND, MEGHAN |
WG-28412 |
1 |
37.09 |
4270********9909 |
073405 |
07/01/2016 |
| GONZALEZ, SAMUEL |
WG-28091 |
1 |
68.88 |
5206********2059 |
T09847 |
07/01/2016 |
| GOODWIN, DAWN |
WG-14988 |
1 |
37.09 |
4616********6214 |
40526C |
07/01/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
073405 |
07/01/2016 |
| GUERRERO, ROSA |
WG-28207 |
1 |
20.14 |
4744********8744 |
123746 |
07/01/2016 |
| HAMILTON JR., DAVID |
WG-28176 |
1 |
95.37 |
4802********0299 |
021672 |
07/01/2016 |
| HAMILTON, LATANYA |
WG-27687 |
1 |
37.09 |
4744********3951 |
123345 |
07/01/2016 |
| HERNANDEZ, MARIA |
WG-27897 |
1 |
37.09 |
5491********0724 |
02165Z |
07/01/2016 |
| HINOJOSA, MICHEL |
WG-27981 |
1 |
37.09 |
5312********9862 |
123749 |
07/01/2016 |
| HOVIND, ANDREA |
WG-28171 |
1 |
20.14 |
4737********3490 |
321813 |
07/01/2016 |
| LARKINS, CLINTON |
WG-27578 |
1 |
31.79 |
4737********3552 |
099425 |
07/01/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
073405 |
07/01/2016 |
| LEBRON, KATELIN |
WG-28547 |
1 |
31.79 |
5198********6787 |
000069 |
07/01/2016 |
| LECHNER, ANDREA |
WG-28192 |
1 |
31.79 |
4744********6388 |
123943 |
07/01/2016 |
| MACKOWSKI III, HASKELL |
WG-28332 |
1 |
31.79 |
5465********2902 |
004134 |
07/01/2016 |
| MARTIN, YOLANDA |
WG-26073 |
1 |
31.79 |
5312********2296 |
123949 |
07/01/2016 |
| MAYAN, JORGE |
WG-27572 |
1 |
31.79 |
4744********7369 |
123948 |
07/01/2016 |
| MCCULLOUGH, KRISTA |
WG-28300 |
1 |
37.09 |
5536********4385 |
003908 |
07/01/2016 |
| MENARD, KAREN |
WG-28076 |
1 |
68.88 |
4737********9290 |
098013 |
07/01/2016 |
| MENDEZ III, JUAN |
WG-28429 |
1 |
37.09 |
5312********6832 |
133046 |
07/01/2016 |
| MIGUEL, MARIANO |
WG-28285 |
1 |
37.09 |
4833********8885 |
063407 |
07/01/2016 |
| MOODY, AARON |
WG-28211 |
1 |
37.09 |
5312********0951 |
133044 |
07/01/2016 |
| MORNINGSTAR, LAURA |
WG-10643 |
1 |
37.09 |
4737********9667 |
946106 |
07/01/2016 |
| NACE, PENNY |
WG-28180 |
1 |
63.58 |
4036********6826 |
02225A |
07/01/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********1865 |
073406 |
07/01/2016 |
| PAGAN, BETZAIDA |
WG-28447 |
1 |
37.09 |
4270********8617 |
073406 |
07/01/2016 |
| PALACIOS, ABRAHAM |
WG-28402 |
1 |
37.09 |
5465********1374 |
000511 |
07/01/2016 |
| PARKINSON, LATOYA |
WG-26980 |
1 |
31.79 |
5109********1040 |
H66636 |
07/01/2016 |
| PEREZ, RICHAR |
WG-28298 |
1 |
37.09 |
4270********6260 |
073406 |
07/01/2016 |
| PLATTS, STEPHANIE |
WG-28283 |
1 |
37.09 |
5465********3017 |
004651 |
07/01/2016 |
| RAMBO, WILLIAM |
WG-27966 |
1 |
24.37 |
4003********1194 |
02215C |
07/01/2016 |
| RAMIREZ, LUIS |
WG-28286 |
1 |
37.09 |
4270********9320 |
073406 |
07/01/2016 |
| RAVELO, MARIO |
WG-28167 |
1 |
68.88 |
5465********2295 |
002647 |
07/01/2016 |
| RICHEY, CODY |
WG-28460 |
1 |
37.09 |
4270********9676 |
073406 |
07/01/2016 |
| RODRIGUEZ, ASHLEY |
WG-28328 |
1 |
37.09 |
4833********9514 |
063407 |
07/01/2016 |
| RODRIGUEZ, MANUEL |
WG-28526 |
1 |
37.09 |
5312********0057 |
133344 |
07/01/2016 |
| ROSALES JR, RUBEN |
WG-27689 |
1 |
37.09 |
4270********8320 |
073407 |
07/01/2016 |
| RUGGIERI, PHILIP |
WG-27991 |
1 |
24.37 |
4737********8557 |
944444 |
07/01/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
101811 |
07/01/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
073406 |
07/01/2016 |
| SANTOS, EMELIA |
WG-28077 |
1 |
31.79 |
5576********1502 |
006006 |
07/01/2016 |
| SCOWDEN, DANNY |
WG-26879 |
1 |
31.79 |
4270********2196 |
073406 |
07/01/2016 |
| SHELBY, TARYN |
WG-28400 |
1 |
68.88 |
5465********9191 |
009165 |
07/01/2016 |
| SMITH, LEROY |
WG-26790 |
1 |
19.65 |
4270********3404 |
073407 |
07/01/2016 |
| TAYLOR, LINDSAY |
WG-28199 |
1 |
31.79 |
5465********2846 |
002483 |
07/01/2016 |
| THULLEN, JAMES |
WG-28088 |
1 |
37.09 |
5213********1319 |
00129B |
07/01/2016 |
| TORALES, ELDA |
WG-28428 |
1 |
24.37 |
4737********6863 |
944446 |
07/01/2016 |
| TUYA, SHANE |
WG-28407 |
1 |
37.09 |
4828********0023 |
193071 |
07/01/2016 |
| VALLE JR, PACIANO |
WG-28096 |
1 |
37.09 |
5312********3399 |
133543 |
07/01/2016 |
| WHEDBEE, STEVEN |
WG-28287 |
1 |
24.37 |
5466********5835 |
706267 |
07/01/2016 |
| WILLIAMSON, MATTHEW |
WG-27413 |
1 |
37.09 |
5524********3395 |
00886Z |
07/01/2016 |
| WOLFSKEIL, ZACKARY |
WG-28307 |
1 |
37.09 |
4270********5602 |
073407 |
07/01/2016 |
| WONG, REIDEL |
WG-28182 |
1 |
37.09 |
4270********4566 |
073407 |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1184.74 |
| 58 |
Visa |
2283.16 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.99 |