Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVERTS, KATHRYN |
WB-115552 |
3 |
24.50 |
4868********2505 |
271675 |
04/17/2017 |
| GORHAM, ERIC |
WB-122561 |
3 |
50.00 |
4382********3265 |
752352 |
04/17/2017 |
| KEENAN, JOE |
WB-113040 |
3 |
35.00 |
4147********1855 |
04269C |
04/17/2017 |
| KILLINGSWORTH, JOSHUAH |
WB-600187 |
3 |
66.00 |
4606********7837 |
227122 |
04/17/2017 |
| KRESTA, LAUREN |
WB-123469 |
3 |
40.00 |
4266********0430 |
04271B |
04/17/2017 |
| LEE, JUSTIN |
WB-600196 |
3 |
40.00 |
4026********2851 |
044142 |
04/17/2017 |
| LEVINSON, RONALD |
WB-119251 |
3 |
24.50 |
4342********1489 |
095199 |
04/17/2017 |
| MANTIFEL, RUSSELL |
WB-600886 |
3 |
39.00 |
4366********8351 |
020190 |
04/17/2017 |
| MARICHALAR, ERIKA |
WB-124858 |
3 |
36.00 |
4426********8052 |
114119 |
04/17/2017 |
| MCNABB, RICK |
WB-122409 |
3 |
35.00 |
4342********5383 |
272957 |
04/17/2017 |
| MICK, LINDLEY |
WB-600316 |
3 |
40.00 |
4300********8257 |
752354 |
04/17/2017 |
| MILLER, ISAIAH |
WB-600297 |
3 |
40.00 |
4756********1896 |
007606 |
04/17/2017 |
| MOCKLER, RACHEL |
WB-124433 |
3 |
40.00 |
4300********5058 |
752353 |
04/17/2017 |
| MOLSEED, LEAH |
WB-114037 |
3 |
35.00 |
4426********0217 |
114413 |
04/17/2017 |
| MOORE, CLINTON |
WB-600269 |
3 |
39.00 |
4426********7063 |
114410 |
04/17/2017 |
| ORDWAY, ERICA |
WB-600279 |
3 |
66.00 |
4160********9595 |
064148 |
04/17/2017 |
| PAUL, JENNIFER |
WB-600370 |
3 |
15.00 |
4366********2731 |
017485 |
04/17/2017 |
| VAN FAROWE, VONDA |
WB-118865 |
3 |
65.00 |
4147********3010 |
04298D |
04/17/2017 |
| WEST, KRISTIE |
WB-600025 |
3 |
36.00 |
4452********1371 |
227154 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |