Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASCUE, TIFFANY |
WD-10056 |
A |
53.84 |
5238********5358 |
022243 |
02/01/13 |
| BURNEY, HENRY |
WD-10080 |
A |
32.30 |
4432********9695 |
002497 |
02/01/13 |
| COGDILL, TREVOR |
WD-10027 |
A |
53.84 |
4432********8327 |
018043 |
02/01/13 |
| GIBSON, KAYLEY |
WD-10057 |
A |
43.07 |
4432********2304 |
017084 |
02/01/13 |
| HOLLAND, KENNETH |
WD-10010 |
A |
64.61 |
5460********4103 |
243914 |
02/01/13 |
| HULET, SHELLEY |
WD-10033 |
A |
53.84 |
5121********9210 |
00107B |
02/01/13 |
| KLAUS, JOHN |
WD-10076 |
A |
53.84 |
6011********7299 |
00140P |
02/01/13 |
| LYMAN, SARA |
WD-10048 |
A |
53.84 |
4000********8228 |
814830 |
02/01/13 |
| MCMICHAEL, SHARON |
WD-10013 |
A |
86.15 |
5216********4785 |
320231 |
02/01/13 |
| OLSON, MARK |
WD-10063 |
A |
64.61 |
4254********0459 |
000955 |
02/01/13 |
| SCHOTTEL, ERIN |
WD-10024 |
A |
64.61 |
5460********5596 |
000005 |
02/01/13 |
| SCHWEIZER, HANNAH |
WD-10040 |
A |
53.84 |
4127********6652 |
000958 |
02/01/13 |
| SCHWOPE, EDDIE |
WD-10029 |
A |
53.84 |
4412********3417 |
055086 |
02/01/13 |
| TAYLOR, JENNIFER |
WD-10044 |
A |
53.84 |
5460********7887 |
000045 |
02/01/13 |
| THOMAS, SCOTT |
WD-10007 |
A |
53.84 |
4432********8797 |
018042 |
02/01/13 |
| TRIGGS, MATTHEW |
WD-100035 |
A |
53.84 |
4412********6766 |
05494A |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
376.89 |
| 9 |
Visa |
463.02 |
| 1 |
Discover |
53.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.75 |