Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, RAMSEY |
WD-10257 |
2 |
10.77 |
4432********6714 |
017744 |
04/15/13 |
| BERGNER, DYLAN |
WD-10082 |
2 |
53.84 |
4432********1962 |
017378 |
04/15/13 |
| BOSWELL, JOEL |
WD-10159 |
2 |
64.61 |
5460********8220 |
409352 |
04/15/13 |
| BREAZILE, CHAD |
WD-10264 |
2 |
10.77 |
4250********4920 |
010644 |
04/15/13 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.30 |
4432********9695 |
017380 |
04/15/13 |
| DOLDT, BRANDON |
WD-10153 |
2 |
32.30 |
5460********8024 |
000008 |
04/15/13 |
| DUNCAN, STEPHEN |
WD-10248 |
2 |
64.61 |
5460********5540 |
000045 |
04/15/13 |
| ENGLAND JR., STEVEN |
WD-10070 |
2 |
43.07 |
5178********2483 |
03921Z |
04/15/13 |
| FRY, MATTHEW |
WD-10101 |
2 |
53.84 |
4432********7788 |
028677 |
04/15/13 |
| GIBSON, KAYLEY |
WD-10057 |
2 |
43.07 |
4432********2304 |
017379 |
04/15/13 |
| JONES, KAMI |
WD-10135 |
2 |
53.84 |
4412********2861 |
039228 |
04/15/13 |
| KLAUS, JOHN |
WD-10076 |
2 |
53.84 |
6011********7299 |
01575P |
04/15/13 |
| MILLER, RYAN |
WD-10259 |
2 |
64.61 |
5460********2567 |
000004 |
04/15/13 |
| NELSON, JACOB |
WD-10154 |
2 |
64.61 |
4412********8296 |
039495 |
04/15/13 |
| RAMIREZ, AMANDA |
WD-10088 |
2 |
64.61 |
4718********2738 |
605112 |
04/15/13 |
| SALMONS, JOY |
WD-10234 |
2 |
43.07 |
4254********1921 |
010660 |
04/15/13 |
| SCAMURRA, RONALD |
WD-10152 |
2 |
59.22 |
4412********2754 |
039120 |
04/15/13 |
| SCHAEFFER, MERRILL |
WD-10075 |
2 |
43.07 |
4300********4615 |
015723 |
04/15/13 |
| SCHNEIDER, FRED |
WD-10064 |
2 |
53.84 |
4147********6325 |
605112 |
04/15/13 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
53.84 |
4316********1021 |
03909B |
04/15/13 |
| SEEK, LISA |
WD-10148 |
2 |
37.68 |
4802********7161 |
017745 |
04/15/13 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
53.84 |
5460********7887 |
000004 |
04/15/13 |
| TRIGGS, HALEY |
WD-10141 |
2 |
43.07 |
4254********4853 |
010669 |
04/15/13 |
| WERTIN, EMILY |
WD-10093 |
2 |
64.61 |
5460********9587 |
000025 |
04/15/13 |
| ZOLLINGER, ERIK |
WD-10054 |
2 |
53.84 |
4432********4647 |
005302 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
387.65 |
| 17 |
Visa |
775.28 |
| 1 |
Discover |
53.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.77 |