Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, CHARYSSE |
WF-131962 |
2 |
75.00 |
4147********0579 |
09451C |
12/09/2020 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********7678 |
002442 |
12/09/2020 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4366********7881 |
032066 |
12/09/2020 |
| BEETLE, RICHARD |
WF-131357 |
2 |
6.00 |
4366********0830 |
007119 |
12/09/2020 |
| BIRCHARD, KYLE |
WF-132124 |
2 |
72.00 |
4366********9513 |
019829 |
12/09/2020 |
| BOURGIDU, ALEXANROS |
WF-128537 |
2 |
70.00 |
4160********3128 |
072650 |
12/09/2020 |
| BURLACU, GABRIELA |
WF-GBURLACU |
2 |
42.00 |
4342********6551 |
039344 |
12/09/2020 |
| CARABAJAL, ANDREW |
WF-132579 |
2 |
220.00 |
4680********2482 |
012281 |
12/09/2020 |
| CARLSON, JULIANNE |
WF-127490 |
2 |
35.00 |
6011********7784 |
00917R |
12/09/2020 |
| CASE-GILBERT, SARAH |
WF-126669 |
2 |
39.00 |
4426********2898 |
102867 |
12/09/2020 |
| CATALANO, NICK |
WF-132014 |
2 |
153.00 |
4400********3140 |
05332D |
12/09/2020 |
| CAVALERI, PATRICK |
WF-128194 |
2 |
65.00 |
4342********6869 |
030419 |
12/09/2020 |
| CHOUREY, ERIN |
WF-127503 |
2 |
25.00 |
4366********4058 |
005697 |
12/09/2020 |
| DOUGHERTY, KATRIN |
WF-130948 |
2 |
220.00 |
4640********9101 |
09531D |
12/09/2020 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********0044 |
025617 |
12/09/2020 |
| GONZALEZ, TANYA |
WF-133463 |
2 |
45.00 |
4701********2034 |
172669 |
12/09/2020 |
| GRAYBILL, JEREMY |
WF-122640 |
2 |
69.00 |
4237********1236 |
741049 |
12/09/2020 |
| HIEBERT, JOAN |
WF-117420 |
2 |
24.50 |
4037********5627 |
709062 |
12/09/2020 |
| HODGE, THOMAS |
WF-131025 |
2 |
50.00 |
4037********3451 |
709062 |
12/09/2020 |
| HOLT, NATHANIEL |
WF-129718 |
2 |
42.00 |
4342********5744 |
023203 |
12/09/2020 |
| JESSEN, AUBREY |
WF-130075 |
2 |
42.00 |
4300********8521 |
930372 |
12/09/2020 |
| KAIO-MADDOX, KORINA |
WF-129033 |
2 |
42.00 |
4147********5393 |
01056D |
12/09/2020 |
| KEELER, MALCOLM |
WF-128400 |
2 |
25.00 |
5332********2074 |
OABQQQ |
12/09/2020 |
| SCHNEIDER, SARAH |
WF-128421 |
2 |
35.00 |
5392********4429 |
70906W |
12/09/2020 |
| SCOTT, VIRGINIA |
WF-125373 |
2 |
19.50 |
4366********1652 |
025561 |
12/09/2020 |
| SELLERS, KATHLEEN |
WF-132216 |
2 |
50.00 |
5536********5783 |
H77726 |
12/09/2020 |
| SIPES, CELESTIAL |
WF-130900 |
2 |
42.00 |
4802********0966 |
097484 |
12/09/2020 |
| SPARKS, ALLEN |
WF-133484 |
2 |
45.00 |
4300********9845 |
930374 |
12/09/2020 |
| SWORTZ, PAUL |
WF-132123 |
2 |
10.00 |
4586********6372 |
H73732 |
12/09/2020 |
| TAGORDA, RJ |
WF-131710 |
2 |
50.00 |
4342********2615 |
011353 |
12/09/2020 |
| TALMADGE, JULIE |
WF-126496 |
2 |
37.00 |
4867********3794 |
072608 |
12/09/2020 |
| TORRES, SAMANTHA |
WF-131479 |
2 |
70.00 |
4867********7440 |
092608 |
12/09/2020 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********1169 |
227092 |
12/09/2020 |
| WILSON, BONNIE |
WF-130097 |
2 |
39.00 |
4266********2365 |
09762B |
12/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 30 |
Visa |
1783.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.00 |