Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, DYLAN |
WD-10082 |
2 |
53.84 |
4432********1962 |
023153 |
03/15/13 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.30 |
4432********9695 |
029971 |
03/15/13 |
| DICKENS, NIKI |
WD-10145 |
2 |
43.07 |
5460********4289 |
337258 |
03/15/13 |
| DOLDT, BRANDON |
WD-10153 |
2 |
32.30 |
5460********8024 |
000005 |
03/15/13 |
| JONES, KAMI |
WD-10135 |
2 |
53.84 |
4412********2861 |
074218 |
03/15/13 |
| NELSON, JACOB |
WD-10154 |
2 |
64.61 |
4412********8296 |
074122 |
03/15/13 |
| SCAMURRA, RONALD |
WD-10152 |
2 |
59.22 |
4412********2754 |
074218 |
03/15/13 |
| SCHWOPE, KELLY |
WD-10175 |
2 |
64.61 |
5216********7746 |
740348 |
03/15/13 |
| SEEK, LISA |
WD-10148 |
2 |
37.68 |
4802********7161 |
029303 |
03/15/13 |
| TANNEHILL, CODY |
WD-10037 |
2 |
43.07 |
5216********1268 |
740367 |
03/15/13 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
53.84 |
5460********7887 |
000005 |
03/15/13 |
| TRIGGS, HALEY |
WD-10141 |
2 |
43.07 |
4254********4853 |
009891 |
03/15/13 |
| WERTIN, EMILY |
WD-10093 |
2 |
64.61 |
5460********9587 |
000001 |
03/15/13 |
| ZOLLINGER, ERIK |
WD-10054 |
2 |
53.84 |
4432********4647 |
023155 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
301.50 |
| 8 |
Visa |
398.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.90 |