Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
37.09 |
4487********4412 |
546443 |
10/03/2016 |
| ADKINS, DEE |
WG-28525 |
1 |
37.09 |
4347********4936 |
021507 |
10/03/2016 |
| ALLEN, PAMELA |
WG-27994 |
1 |
24.37 |
4737********2483 |
990037 |
10/03/2016 |
| ANDERSON, JANE |
WG-28559 |
1 |
68.88 |
5465********0607 |
006904 |
10/03/2016 |
| ANDERSON, SAMANTHA |
WG-28168 |
1 |
37.09 |
4294********0085 |
133050 |
10/03/2016 |
| ARZOLA, STEPHANI |
WG-27898 |
1 |
37.09 |
4737********2521 |
932993 |
10/03/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
002633 |
10/03/2016 |
| BENFIELD, GENESIS |
WG-28698 |
1 |
68.88 |
4060********4451 |
05671C |
10/03/2016 |
| BETANCOURT, LUIS |
WG-28102 |
1 |
37.09 |
4207********0001 |
021507 |
10/03/2016 |
| BOONE, DAMARIS |
WG-28194 |
1 |
31.79 |
5576********6151 |
005299 |
10/03/2016 |
| BOONE, DEANNA |
WG-28301 |
1 |
37.09 |
4270********0021 |
071523 |
10/03/2016 |
| BOVILL, ROCHELLE |
WG-27997 |
1 |
31.79 |
4744********5738 |
141451 |
10/03/2016 |
| BRAND, HUNTER |
WG-28455 |
1 |
68.88 |
5424********6002 |
031605 |
10/03/2016 |
| BRUTON, NICK |
WG-28767 |
1 |
37.09 |
4031********0185 |
071522 |
10/03/2016 |
| BURKETT, ANDREW |
WG-28267 |
1 |
24.37 |
4744********3852 |
141653 |
10/03/2016 |
| BUSTOS, MA ELENA |
WG-28280 |
1 |
37.09 |
5312********0831 |
141950 |
10/03/2016 |
| CAMPBELL, VANESSA |
WG-27932 |
1 |
37.09 |
6011********1435 |
00305B |
10/03/2016 |
| CARMONA, NAILAN |
WG-28450 |
1 |
37.09 |
4270********0088 |
071522 |
10/03/2016 |
| CARTER, JEFFEREY |
WG-27922 |
1 |
37.09 |
4833********0753 |
021507 |
10/03/2016 |
| CASTRO, LUIS |
WG-28565 |
1 |
37.09 |
4157********9766 |
061526 |
10/03/2016 |
| CHAVEZ, ADRIAN |
WG-28578 |
1 |
63.58 |
4737********6313 |
235267 |
10/03/2016 |
| CHRISMAN, SARA |
WG-28689 |
1 |
24.37 |
5481********1044 |
00368Z |
10/03/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
031606 |
10/03/2016 |
| COLOMBO, VINCENT |
WG-28095 |
1 |
63.58 |
4744********9836 |
141452 |
10/03/2016 |
| CRUZ, GUSTAVO |
WG-28313 |
1 |
37.09 |
4737********3180 |
931973 |
10/03/2016 |
| CRUZ, JOSUE |
WG-28642 |
1 |
37.09 |
4737********4843 |
234513 |
10/03/2016 |
| DINGWALL, MARIE |
WG-28403 |
1 |
58.28 |
4270********6270 |
071522 |
10/03/2016 |
| ELRASHEDY, WALID |
WG-28278 |
1 |
37.09 |
4036********9549 |
025541 |
10/03/2016 |
| ESCKILSEN, DENNIS |
WG-28409 |
1 |
37.09 |
4270********1897 |
071522 |
10/03/2016 |
| ESPINAL, RENE |
WG-28797 |
1 |
100.67 |
4737********4242 |
404662 |
10/03/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
007716 |
10/03/2016 |
| FONDELL, JAMES |
WG-27916 |
1 |
31.79 |
5581********3068 |
870321 |
10/03/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
31.79 |
4351********7832 |
025532 |
10/03/2016 |
| GARCIA, JOSE |
WG-28121 |
1 |
68.88 |
4744********7051 |
151152 |
10/03/2016 |
| GARCIA, ROBERTO |
WG-28685 |
1 |
68.88 |
4744********1468 |
141957 |
10/03/2016 |
| GILLILAND, MEGHAN |
WG-28412 |
1 |
37.09 |
4270********9909 |
071522 |
10/03/2016 |
| GONZALEZ, SAMUEL |
WG-28091 |
1 |
68.88 |
5206********2059 |
T5390Z |
10/03/2016 |
| GOODWIN, DAWN |
WG-28555 |
1 |
37.09 |
4616********6214 |
52200C |
10/03/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
071523 |
10/03/2016 |
| GUERRERO, ROSA |
WG-28207 |
1 |
20.14 |
4744********8398 |
141657 |
10/03/2016 |
| HAMILTON JR., DAVID |
WG-28176 |
1 |
95.37 |
4802********0299 |
056921 |
10/03/2016 |
| HERNANDEZ, MARIA |
WG-27897 |
1 |
37.09 |
5491********0724 |
05687Z |
10/03/2016 |
| HINESTROZA, HELIODORO |
WG-28552 |
1 |
34.99 |
4820********9214 |
652280 |
10/03/2016 |
| HOVIND, ANDREA |
WG-28171 |
1 |
20.14 |
4737********3490 |
990038 |
10/03/2016 |
| KETTLE, SHANNA |
WG-27964 |
1 |
31.79 |
5312********6459 |
151156 |
10/03/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
071522 |
10/03/2016 |
| LEON, JUAN |
WG-28769 |
1 |
37.09 |
4737********0565 |
236190 |
10/03/2016 |
| LEONARD, VEE BOWERS |
WG-14556 |
1 |
34.99 |
4270********3093 |
071522 |
10/03/2016 |
| LONGORIA, CESAR |
WG-28652 |
1 |
37.09 |
5312********2368 |
151153 |
10/03/2016 |
| LOPEZ, DAYAN |
WG-27637 |
1 |
37.09 |
4270********0624 |
071522 |
10/03/2016 |
| LOPEZ, JENNIFER |
WG-28651 |
1 |
37.09 |
5312********2514 |
141851 |
10/03/2016 |
| MACKOWSKI III, HASKELL |
WG-28567 |
1 |
31.79 |
5465********2902 |
001038 |
10/03/2016 |
| MENARD, KAREN |
WG-28076 |
1 |
68.88 |
4737********9290 |
263743 |
10/03/2016 |
| MENDEZ, EDDIE |
WG-28632 |
1 |
37.09 |
4737********4568 |
328753 |
10/03/2016 |
| MIGUEL, MARIANO |
WG-28285 |
1 |
37.09 |
4833********8885 |
021507 |
10/03/2016 |
| MOODY, AARON |
WG-28211 |
1 |
37.09 |
5312********0951 |
141750 |
10/03/2016 |
| MORNINGSTAR, LAURA |
WG-10643 |
1 |
37.09 |
4737********9667 |
404157 |
10/03/2016 |
| NACE, PENNY |
WG-28180 |
1 |
63.58 |
4036********6826 |
05690A |
10/03/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********1865 |
071523 |
10/03/2016 |
| PALACIOS, ABRAHAM |
WG-28402 |
1 |
37.09 |
5465********1374 |
008402 |
10/03/2016 |
| PARKINSON, LATOYA |
WG-26980 |
1 |
31.79 |
5109********1040 |
H64753 |
10/03/2016 |
| PARLOW, JAMES |
WG-28656 |
1 |
24.37 |
4828********4020 |
232097 |
10/03/2016 |
| PEREZ, RICHAR |
WG-28298 |
1 |
37.09 |
4270********6260 |
071524 |
10/03/2016 |
| PLATTS, STEPHANIE |
WG-28283 |
1 |
37.09 |
5465********3017 |
002635 |
10/03/2016 |
| POZO, JOSE |
WG-28665 |
1 |
37.09 |
5312********2664 |
151453 |
10/03/2016 |
| RAMBO, WILLIAM |
WG-27966 |
1 |
24.37 |
4003********1194 |
05723C |
10/03/2016 |
| RICHEY, CODY |
WG-28460 |
1 |
37.09 |
4270********9676 |
071524 |
10/03/2016 |
| RICO, ABILENE |
WG-28686 |
1 |
37.09 |
4270********9793 |
071524 |
10/03/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
933009 |
10/03/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
071524 |
10/03/2016 |
| SHELBY, TARYN |
WG-28400 |
1 |
37.09 |
5465********9191 |
007060 |
10/03/2016 |
| STURGILL, JOSH |
WG-28535 |
1 |
37.09 |
4270********2946 |
071524 |
10/03/2016 |
| TAYLOR, LINDSAY |
WG-28199 |
1 |
31.79 |
5465********2846 |
001039 |
10/03/2016 |
| TEJERA, YANELKIS |
WG-26116 |
1 |
37.09 |
4833********9238 |
041507 |
10/03/2016 |
| THULLEN, JAMES |
WG-28088 |
1 |
37.09 |
5213********1319 |
00301B |
10/03/2016 |
| TORALES, ELDA |
WG-28428 |
1 |
24.37 |
4737********6863 |
329314 |
10/03/2016 |
| TUYA, SHANE |
WG-28407 |
1 |
37.09 |
4828********0023 |
026802 |
10/03/2016 |
| VALDEZ, EVELYN |
WG-28735 |
1 |
37.09 |
4737********9807 |
933011 |
10/03/2016 |
| VILLA, LAURA |
WG-28627 |
1 |
37.09 |
4744********4684 |
151653 |
10/03/2016 |
| WEGMAN, CATHY |
WG-28761 |
1 |
68.88 |
4737********5221 |
986686 |
10/03/2016 |
| WHEDBEE, STEVEN |
WG-28287 |
1 |
24.37 |
5466********5835 |
49427P |
10/03/2016 |
| WOLFSKEIL, ZACKARY |
WG-28307 |
1 |
37.09 |
4270********5602 |
071524 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
928.29 |
| 57 |
Visa |
2378.00 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3343.38 |