Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
71.71 |
4802********0091 |
030529 |
01/02/2016 |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********6763 |
002040 |
01/02/2016 |
| BUCHANAN, ALISHA |
WD-12066 |
1 |
43.37 |
4254********3053 |
251704 |
01/02/2016 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
01218P |
01/02/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
379103 |
01/02/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
379104 |
01/02/2016 |
| COGDILL, TREVOR |
WD-10027 |
1 |
54.21 |
4266********8533 |
002089 |
01/02/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
145691 |
01/02/2016 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********2922 |
003321 |
01/02/2016 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
43.37 |
5460********4555 |
000001 |
01/02/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
592462 |
01/02/2016 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
059045 |
01/02/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
902043 |
01/02/2016 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
03033C |
01/02/2016 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
54.21 |
5460********9260 |
592463 |
01/02/2016 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
54.21 |
4412********0364 |
379109 |
01/02/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
093437 |
01/02/2016 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
379105 |
01/02/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
011068 |
01/02/2016 |
| GRIFFIN, STEPHANIE |
WD-12037 |
1 |
54.21 |
5109********7043 |
H98919 |
01/02/2016 |
| HARRISON, TOBY |
WD-12015 |
1 |
54.21 |
5460********4938 |
592465 |
01/02/2016 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
592461 |
01/02/2016 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
4147********3942 |
03064D |
01/02/2016 |
| JENSEN JR, ARNOLD |
WD-12089 |
1 |
54.21 |
5460********9913 |
005869 |
01/02/2016 |
| JOSWICK, SHALEE |
WD-12040 |
1 |
32.52 |
5178********3560 |
03067Z |
01/02/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
137588 |
01/02/2016 |
| KEHSON, HENKIE |
WD-11831 |
1 |
50.41 |
4061********6958 |
251763 |
01/02/2016 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
093437 |
01/02/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000004 |
01/02/2016 |
| KOEHLER, ALLISON |
WD-11987 |
1 |
54.21 |
4127********2881 |
093437 |
01/02/2016 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
093437 |
01/02/2016 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
021076 |
01/02/2016 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
379114 |
01/02/2016 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000359 |
01/02/2016 |
| MCCHRISTY, TRACI |
WD-11964 |
1 |
32.52 |
4432********0485 |
012023 |
01/02/2016 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
251781 |
01/02/2016 |
| MCNEELY, JOHN |
WD-12024 |
1 |
32.52 |
5460********1848 |
000059 |
01/02/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00209B |
01/02/2016 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
024588 |
01/02/2016 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
08920Z |
01/02/2016 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
03050C |
01/02/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
021602 |
01/02/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
592464 |
01/02/2016 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
251796 |
01/02/2016 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
592466 |
01/02/2016 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
379115 |
01/02/2016 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
561212 |
01/02/2016 |
| SHUMAN, TYLER |
WD-11723 |
1 |
32.52 |
4833********3110 |
043410 |
01/02/2016 |
| SPIRE, NICOLE |
WD-12043 |
1 |
32.52 |
5460********1175 |
005889 |
01/02/2016 |
| STREETER, TABATHA |
WD-11826 |
1 |
32.52 |
4432********0719 |
024519 |
01/02/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
101752 |
01/02/2016 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
009444 |
01/02/2016 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000008 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 20 |
MasterCard |
845.64 |
| 30 |
Visa |
1370.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2335.59 |