Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
30.73 |
4487********4412 |
646255 |
11/01/2016 |
| ADKINS, DEE |
WG-28525 |
1 |
37.09 |
4347********4936 |
055307 |
11/01/2016 |
| ALLEN, PAMELA |
WG-27994 |
1 |
24.37 |
4737********2483 |
517679 |
11/01/2016 |
| ANDERSON, SAMANTHA |
WG-28168 |
1 |
37.09 |
4294********0085 |
035106 |
11/01/2016 |
| APONTE, ANDREA |
WG-28867 |
1 |
30.73 |
4741********7164 |
225604 |
11/01/2016 |
| ARZOLA, STEPHANI |
WG-27898 |
1 |
37.09 |
4737********2521 |
411844 |
11/01/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
006796 |
11/01/2016 |
| BETANCOURT, LUIS |
WG-28102 |
1 |
37.09 |
4207********0001 |
055307 |
11/01/2016 |
| BETTS, LANCE |
WG-28873 |
1 |
22.25 |
4393********5926 |
790995 |
11/01/2016 |
| BOONE, DAMARIS |
WG-28194 |
1 |
31.79 |
5576********6151 |
005863 |
11/01/2016 |
| BOONE, DEANNA |
WG-28301 |
1 |
37.09 |
4270********0021 |
075305 |
11/01/2016 |
| BRAND, HUNTER |
WG-28455 |
1 |
30.73 |
5424********6002 |
602135 |
11/01/2016 |
| BURKETT, ANDREW |
WG-28267 |
1 |
24.37 |
4744********3852 |
125632 |
11/01/2016 |
| CALES, RANDALL |
WG-28840 |
1 |
30.73 |
4737********4745 |
695483 |
11/01/2016 |
| CAMPBELL, VANESSA |
WG-27932 |
1 |
37.09 |
6011********1435 |
00181B |
11/01/2016 |
| CARMONA, NAILAN |
WG-28450 |
1 |
37.09 |
4270********0088 |
075305 |
11/01/2016 |
| CARTER, JEFFEREY |
WG-27922 |
1 |
37.09 |
4833********0753 |
055307 |
11/01/2016 |
| CASTRO, LUIS |
WG-28565 |
1 |
37.09 |
4157********9766 |
065309 |
11/01/2016 |
| CHAVEZ, ADRIAN |
WG-28578 |
1 |
61.46 |
4737********6313 |
411847 |
11/01/2016 |
| CHRISMAN, SARA |
WG-28689 |
1 |
24.37 |
5481********1044 |
00168Z |
11/01/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
30.73 |
5424********1360 |
602133 |
11/01/2016 |
| COLOMBO, VINCENT |
WG-28095 |
1 |
58.28 |
4744********9836 |
125838 |
11/01/2016 |
| CONNOLLY, SEAN |
WG-28309 |
1 |
68.88 |
4737********1468 |
411848 |
11/01/2016 |
| CORREA, JHON |
WG-28899 |
1 |
27.55 |
5466********8716 |
14293P |
11/01/2016 |
| CRUZ, GUSTAVO |
WG-28313 |
1 |
30.73 |
4737********3180 |
318093 |
11/01/2016 |
| CRUZ, JOSUE |
WG-28642 |
1 |
37.09 |
4737********4843 |
411257 |
11/01/2016 |
| DIAZ, ANDRO |
WG-27376 |
1 |
30.73 |
4060********2896 |
065307 |
11/01/2016 |
| DINGWALL, MARIE |
WG-28403 |
1 |
55.10 |
4270********6270 |
075306 |
11/01/2016 |
| ELRASHEDY, WALID |
WG-28278 |
1 |
30.73 |
4036********9549 |
088796 |
11/01/2016 |
| ENDRES, STANLEY |
WG-21031 |
1 |
22.25 |
4147********6315 |
09202C |
11/01/2016 |
| ESCKILSEN, DENNIS |
WG-28409 |
1 |
30.73 |
4270********1897 |
075306 |
11/01/2016 |
| ESPINAL, RENE |
WG-28797 |
1 |
132.46 |
4737********4242 |
280542 |
11/01/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
009734 |
11/01/2016 |
| FONDELL, JAMES |
WG-27916 |
1 |
31.79 |
5581********3068 |
383931 |
11/01/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
27.55 |
4351********7832 |
088772 |
11/01/2016 |
| GARCIA, JOSE |
WG-28121 |
1 |
61.46 |
4744********7051 |
135338 |
11/01/2016 |
| GARCIA, ROBERTO |
WG-28685 |
1 |
61.46 |
4744********1468 |
135239 |
11/01/2016 |
| GILLILAND, MEGHAN |
WG-28412 |
1 |
30.73 |
4270********9909 |
075306 |
11/01/2016 |
| GONZALEZ, SAMUEL |
WG-28091 |
1 |
61.46 |
5206********2059 |
T5426Z |
11/01/2016 |
| GOODWIN, DAWN |
WG-28555 |
1 |
37.09 |
4616********6214 |
30797C |
11/01/2016 |
| GOODWIN, LORAINE |
WG-28831 |
1 |
27.55 |
4744********2677 |
135631 |
11/01/2016 |
| GORDON, BRIAN |
WG-28865 |
1 |
30.73 |
4400********8190 |
08248A |
11/01/2016 |
| GUARDE, ANOTONIO |
WG-28847 |
1 |
30.73 |
5312********6756 |
135830 |
11/01/2016 |
| GUERRERO, ROSA |
WG-28207 |
1 |
20.14 |
4744********8398 |
135634 |
11/01/2016 |
| HAMILTON JR., DAVID |
WG-28176 |
1 |
95.37 |
4802********0299 |
092326 |
11/01/2016 |
| HAMILTON, TRACEY |
WG-28846 |
1 |
27.55 |
4270********5812 |
075307 |
11/01/2016 |
| HERNANDEZ, MARIA |
WG-27897 |
1 |
30.73 |
5491********0724 |
09231Z |
11/01/2016 |
| HINESTROZA, HELIODORO |
WG-28552 |
1 |
28.99 |
4820********9214 |
630926 |
11/01/2016 |
| HOPPES, VERA |
WG-28842 |
1 |
58.28 |
4400********8168 |
06956B |
11/01/2016 |
| HOVIND, ANDREA |
WG-28171 |
1 |
20.14 |
4737********3490 |
668683 |
11/01/2016 |
| KETTLE, SHANNA |
WG-27964 |
1 |
31.79 |
5312********6459 |
145731 |
11/01/2016 |
| LANDIN, CARLO |
WG-28820 |
1 |
37.09 |
5312********4845 |
135833 |
11/01/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
30.73 |
4270********1082 |
075307 |
11/01/2016 |
| LEON, JUAN |
WG-28769 |
1 |
30.73 |
4737********0565 |
279487 |
11/01/2016 |
| LEONARD, VEE BOWERS |
WG-14556 |
1 |
34.99 |
4270********3093 |
075307 |
11/01/2016 |
| LONGORIA, CESAR |
WG-28652 |
1 |
37.09 |
5312********2368 |
135737 |
11/01/2016 |
| LOPEZ, DAYAN |
WG-27637 |
1 |
37.09 |
4270********0624 |
075307 |
11/01/2016 |
| LOPEZ, JENNIFER |
WG-28651 |
1 |
37.09 |
5312********2514 |
135735 |
11/01/2016 |
| MACKOWSKI III, HASKELL |
WG-28567 |
1 |
31.79 |
5465********2902 |
002009 |
11/01/2016 |
| MENARD, KAREN |
WG-28076 |
1 |
68.88 |
4737********9290 |
318123 |
11/01/2016 |
| MENDEZ, EDDIE |
WG-28632 |
1 |
37.09 |
4737********4568 |
668354 |
11/01/2016 |
| MIGUEL, MARIANO |
WG-28285 |
1 |
30.73 |
4833********8885 |
085307 |
11/01/2016 |
| NACE, PENNY |
WG-28180 |
1 |
63.58 |
4036********6826 |
09247A |
11/01/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********1865 |
075308 |
11/01/2016 |
| PARLOW, JAMES |
WG-28656 |
1 |
24.37 |
4828********4020 |
411879 |
11/01/2016 |
| PEREZ, BLANCA |
WG-28872 |
1 |
27.55 |
4270********8049 |
075309 |
11/01/2016 |
| PEREZ, RICHAR |
WG-28298 |
1 |
37.09 |
4270********6260 |
075308 |
11/01/2016 |
| PLATTS, STEPHANIE |
WG-28283 |
1 |
37.09 |
5465********3017 |
007799 |
11/01/2016 |
| RAMBO, WILLIAM |
WG-27966 |
1 |
22.25 |
4003********1194 |
09272C |
11/01/2016 |
| RAMOS, REYNA |
WG-28853 |
1 |
30.73 |
5312********6756 |
135830 |
11/01/2016 |
| RICHEY, CODY |
WG-28460 |
1 |
37.09 |
4270********9676 |
075309 |
11/01/2016 |
| RICKERMAN, TERRY |
WG-28748 |
1 |
24.37 |
5424********2472 |
597846 |
11/01/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
318124 |
11/01/2016 |
| SALAZAR, DALEHIGH ACRESN |
WG-28838 |
1 |
30.73 |
4351********8420 |
045034 |
11/01/2016 |
| SANDERS, DONALD |
WG-28888 |
1 |
30.73 |
3743*******3994 |
412001 |
11/01/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
075307 |
11/01/2016 |
| SHELBY, TARYN |
WG-28400 |
1 |
37.09 |
5465********9191 |
009738 |
11/01/2016 |
| STURGILL, JOSH |
WG-28535 |
1 |
37.09 |
4270********2946 |
075307 |
11/01/2016 |
| TAYLOR, LINDSAY |
WG-28199 |
1 |
31.79 |
5465********2846 |
008564 |
11/01/2016 |
| TEJERA, YANELKIS |
WG-26116 |
1 |
37.09 |
4833********9238 |
075307 |
11/01/2016 |
| THULLEN, JAMES |
WG-28088 |
1 |
30.73 |
5213********1319 |
00178B |
11/01/2016 |
| TORALES, ELDA |
WG-28428 |
1 |
22.25 |
4737********6863 |
668344 |
11/01/2016 |
| VALDEZ, EVELYN |
WG-28735 |
1 |
30.73 |
4737********9807 |
318125 |
11/01/2016 |
| VILLA, LAURA |
WG-28627 |
1 |
37.09 |
4744********4684 |
145134 |
11/01/2016 |
| VILTRES, SAYNET |
WG-28533 |
1 |
30.73 |
4270********6449 |
075309 |
11/01/2016 |
| WEGMAN, CATARINA |
WG-28764 |
1 |
30.73 |
4737********5221 |
697421 |
11/01/2016 |
| WHEDBEE, STEVEN |
WG-28287 |
1 |
24.37 |
5466********5835 |
28715P |
11/01/2016 |
| WHITELEATHER, ALICYN |
WG-26872 |
1 |
30.73 |
4270********5895 |
075308 |
11/01/2016 |
| WOLFSKEIL, ZACKARY |
WG-28307 |
1 |
30.73 |
4270********5602 |
075308 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.73 |
| 23 |
MasterCard |
765.08 |
| 64 |
Visa |
2451.42 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.32 |