Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
37.09 |
4487********4412 |
112378 |
09/01/2016 |
| ADKINS, DEE |
WG-28525 |
1 |
37.09 |
4347********4936 |
055807 |
09/01/2016 |
| ALLEN, PAMELA |
WG-27994 |
1 |
24.37 |
4737********2483 |
189996 |
09/01/2016 |
| ANDERSON, JANE |
WG-28559 |
1 |
68.88 |
5465********0607 |
002992 |
09/01/2016 |
| ANDERSON, SAMANTHA |
WG-28168 |
1 |
37.09 |
4294********0085 |
130113 |
09/01/2016 |
| ARZOLA, STEPHANI |
WG-27898 |
1 |
37.09 |
4737********2521 |
862752 |
09/01/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
002906 |
09/01/2016 |
| BETANCOURT, LUIS |
WG-28102 |
1 |
37.09 |
4207********0001 |
055807 |
09/01/2016 |
| BOONE, DAMARIS |
WG-28194 |
1 |
31.79 |
5576********6151 |
001126 |
09/01/2016 |
| BOONE, DEANNA |
WG-28301 |
1 |
37.09 |
4270********0021 |
075825 |
09/01/2016 |
| BOVILL, ROCHELLE |
WG-27997 |
1 |
31.79 |
4744********5738 |
135680 |
09/01/2016 |
| BRAND, HUNTER |
WG-28455 |
1 |
68.88 |
5424********6002 |
730344 |
09/01/2016 |
| BURKETT, ANDREW |
WG-28267 |
1 |
24.37 |
4744********3852 |
145182 |
09/01/2016 |
| BUSTOS, MA ELENA |
WG-28280 |
1 |
74.18 |
5312********0831 |
145289 |
09/01/2016 |
| CAMMOCK, DELFINA |
WG-27998 |
1 |
24.37 |
4270********0531 |
075826 |
09/01/2016 |
| CAMPBELL, VANESSA |
WG-27932 |
1 |
37.09 |
6011********1435 |
00180B |
09/01/2016 |
| CARTER, JEFFEREY |
WG-27922 |
1 |
37.09 |
4833********0753 |
065807 |
09/01/2016 |
| CASTRO, LUIS |
WG-28565 |
1 |
37.09 |
4157********9766 |
065829 |
09/01/2016 |
| CHAVEZ, ADRIAN |
WG-28578 |
1 |
63.58 |
4737********6313 |
190005 |
09/01/2016 |
| CHAVIANO PEREZ, LIETY |
WG-28399 |
1 |
31.79 |
4270********7067 |
075826 |
09/01/2016 |
| CHRISMAN, SARA |
WG-28689 |
1 |
24.37 |
5481********1044 |
00101Z |
09/01/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
731855 |
09/01/2016 |
| COLOMBO, VINCENT |
WG-28095 |
1 |
63.58 |
4744********9836 |
145383 |
09/01/2016 |
| CONNOLLY, SEAN |
WG-28309 |
1 |
68.88 |
4737********1468 |
004489 |
09/01/2016 |
| CRUZ, GUSTAVO |
WG-28313 |
1 |
37.09 |
4737********3180 |
003860 |
09/01/2016 |
| CRUZ, JOSUE |
WG-28642 |
1 |
37.09 |
4737********4843 |
190340 |
09/01/2016 |
| DINGWALL, MARIE |
WG-28403 |
1 |
31.79 |
4270********6270 |
075825 |
09/01/2016 |
| ESCKILSEN, DENNIS |
WG-28409 |
1 |
37.09 |
4270********1897 |
075825 |
09/01/2016 |
| ESPINAL, RENE |
WG-28212 |
1 |
100.67 |
4737********4242 |
929000 |
09/01/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
001128 |
09/01/2016 |
| FONDELL, JAMES |
WG-27916 |
1 |
31.79 |
5581********3068 |
217536 |
09/01/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
31.79 |
4351********7832 |
017378 |
09/01/2016 |
| GALAVAN, GRACIELA |
WG-28213 |
1 |
37.09 |
4270********1092 |
075825 |
09/01/2016 |
| GARCIA, JOSE |
WG-28121 |
1 |
100.67 |
4744********7051 |
145085 |
09/01/2016 |
| GARCIA, ROBERTO |
WG-28685 |
1 |
68.88 |
4744********1468 |
145386 |
09/01/2016 |
| GONZALEZ, SAMUEL |
WG-28091 |
1 |
68.88 |
5206********2059 |
T6231Z |
09/01/2016 |
| GOODWIN, DAWN |
WG-28555 |
1 |
37.09 |
4616********6214 |
82608C |
09/01/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
075825 |
09/01/2016 |
| GUERRERO, ROSA |
WG-28207 |
1 |
20.14 |
4744********8398 |
135881 |
09/01/2016 |
| HAMILTON JR., DAVID |
WG-28176 |
1 |
95.37 |
4802********0299 |
048395 |
09/01/2016 |
| HERNANDEZ, MARIA |
WG-27897 |
1 |
37.09 |
5491********0724 |
04839Z |
09/01/2016 |
| HINESTROZA, HELIODORO |
WG-28552 |
1 |
34.99 |
4820********9214 |
682789 |
09/01/2016 |
| HINOJOSA, MICHEL |
WG-27981 |
1 |
37.09 |
5312********9862 |
145187 |
09/01/2016 |
| HOVIND, ANDREA |
WG-28171 |
1 |
20.14 |
4737********3490 |
992389 |
09/01/2016 |
| JOHNSON, CHRISTIAN |
WG-28315 |
1 |
37.09 |
4270********2774 |
075826 |
09/01/2016 |
| KETTLE, SHANNA |
WG-27964 |
1 |
31.79 |
5312********6459 |
155180 |
09/01/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
075825 |
09/01/2016 |
| LEBRON, KATELIN |
WG-28547 |
1 |
31.79 |
5178********7674 |
04772Z |
09/01/2016 |
| LECHNER, ANDREA |
WG-28192 |
1 |
31.79 |
4744********6388 |
145284 |
09/01/2016 |
| LEONARD, VEE BOWERS |
WG-14556 |
1 |
34.99 |
4270********3093 |
075826 |
09/01/2016 |
| LONGORIA, CESAR |
WG-28652 |
1 |
37.09 |
5312********2368 |
145583 |
09/01/2016 |
| LOPEZ, JENNIFER |
WG-28651 |
1 |
37.09 |
5312********2514 |
145283 |
09/01/2016 |
| MACKOWSKI III, HASKELL |
WG-28567 |
1 |
31.79 |
5465********2902 |
009992 |
09/01/2016 |
| MENARD, KAREN |
WG-28076 |
1 |
68.88 |
4737********9290 |
928999 |
09/01/2016 |
| MENDEZ III, JUAN |
WG-28429 |
1 |
37.09 |
5312********6832 |
135982 |
09/01/2016 |
| MIGUEL, MARIANO |
WG-28285 |
1 |
37.09 |
4833********8885 |
065807 |
09/01/2016 |
| MOODY, AARON |
WG-28211 |
1 |
37.09 |
5312********0951 |
145485 |
09/01/2016 |
| MORNINGSTAR, LAURA |
WG-10643 |
1 |
37.09 |
4737********9667 |
032951 |
09/01/2016 |
| NACE, PENNY |
WG-28180 |
1 |
63.58 |
4036********6826 |
04782A |
09/01/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********1865 |
075827 |
09/01/2016 |
| ORTIZ, EZEQUIEL |
WG-27699 |
1 |
64.98 |
4833********7158 |
075807 |
09/01/2016 |
| PALACIOS, ABRAHAM |
WG-28402 |
1 |
37.09 |
5465********1374 |
004068 |
09/01/2016 |
| PARKINSON, LATOYA |
WG-26980 |
1 |
31.79 |
5109********1040 |
H69055 |
09/01/2016 |
| PARLOW, JAMES |
WG-28656 |
1 |
24.37 |
4828********4020 |
992403 |
09/01/2016 |
| PEREZ, RICHAR |
WG-28298 |
1 |
37.09 |
4270********6260 |
075828 |
09/01/2016 |
| PICHARDO, JAVIER |
WG-28671 |
1 |
31.79 |
4737********3788 |
125045 |
09/01/2016 |
| PLATTS, STEPHANIE |
WG-28283 |
1 |
37.09 |
5465********3017 |
003148 |
09/01/2016 |
| POZO, JOSE |
WG-28665 |
1 |
37.09 |
5312********0015 |
155384 |
09/01/2016 |
| RAMBO, WILLIAM |
WG-27966 |
1 |
24.37 |
4003********1194 |
04867C |
09/01/2016 |
| RICHEY, CODY |
WG-28460 |
1 |
37.09 |
4270********9676 |
075829 |
09/01/2016 |
| RICO, ABILENE |
WG-28686 |
1 |
37.09 |
4270********9793 |
075829 |
09/01/2016 |
| RODRIGUEZ, MANUEL |
WG-28526 |
1 |
37.09 |
5312********0057 |
155487 |
09/01/2016 |
| RUGGIERI, PHILIP |
WG-27991 |
1 |
24.37 |
4737********8557 |
034326 |
09/01/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
005125 |
09/01/2016 |
| SHELBY, TARYN |
WG-28400 |
1 |
37.09 |
5465********9191 |
003149 |
09/01/2016 |
| STURGILL, JOSH |
WG-28535 |
1 |
37.09 |
4270********2946 |
075829 |
09/01/2016 |
| TAYLOR, LINDSAY |
WG-28199 |
1 |
31.79 |
5465********2846 |
002913 |
09/01/2016 |
| TEJERA, YANELKIS |
WG-26116 |
1 |
37.09 |
4833********9238 |
095807 |
09/01/2016 |
| THULLEN, JAMES |
WG-28088 |
1 |
37.09 |
5213********1319 |
00149B |
09/01/2016 |
| TORALES, ELDA |
WG-28428 |
1 |
24.37 |
4737********6863 |
992409 |
09/01/2016 |
| TUYA, SHANE |
WG-28407 |
1 |
37.09 |
4828********0023 |
003885 |
09/01/2016 |
| VILLA, LAURA |
WG-28627 |
1 |
37.09 |
4744********4684 |
155583 |
09/01/2016 |
| WHEDBEE, STEVEN |
WG-28287 |
1 |
24.37 |
5466********5835 |
08159P |
09/01/2016 |
| WILLIAMSON, MATTHEW |
WG-27413 |
1 |
37.09 |
5524********3395 |
08385Z |
09/01/2016 |
| WOLFSKEIL, ZACKARY |
WG-28307 |
1 |
37.09 |
4270********5602 |
075829 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1145.53 |
| 55 |
Visa |
2263.88 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3446.50 |