02/01/2016
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATIEH, SAM WD-10219 1 57.96 4802********0091 013088 02/01/2016
BALTZER, MAYA WD-10853 1 43.37 4127********6763 001637 02/01/2016
BUCHANAN, ALISHA WD-12066 1 43.37 4254********3053 381268 02/01/2016
CAMPBELL, CARLA WD-10266 1 32.52 5466********3998 01040P 02/01/2016
CAMPBELL, EMILY WD-11074 1 43.37 4412********0875 466170 02/01/2016
CLEMMONS, LEILA WD-10537 1 43.37 4412********3822 466172 02/01/2016
COGDILL, CHARITY WD-11800 1 32.52 4498********9300 971431 02/01/2016
COGDILL, TREVOR WD-10027 1 54.21 5460********6926 000028 02/01/2016
COONS, TYLER WD-10919 1 43.37 3767*******1005 147284 02/01/2016
COPELAND, SCOTT WD-11139 1 54.21 4432********2922 027147 02/01/2016
CURRAN, KAYSIE WD-11714 1 54.21 5460********4555 000099 02/01/2016
DEMING, KELLI WD-11457 1 54.21 5460********0056 000003 02/01/2016
DONALDSON, ANDREA WD-10929 1 43.37 4270********4308 555079 02/01/2016
DORSEY, ANGELA WD-11838 1 32.52 4037********0285 801075 02/01/2016
EARLS, KATHY WD-10046 1 43.37 4147********3793 01289C 02/01/2016
ECKLEY, HEATHER WD-11721 1 54.21 5460********9260 000009 02/01/2016
FIEBIG, JENNIFER WD-11540 1 54.21 4412********0364 466178 02/01/2016
FLATT, TRAVIS WD-11376 1 32.52 4127********1046 085713 02/01/2016
FREE, PAUL WD-10113 1 32.52 4412********5307 466173 02/01/2016
GARR, ELISSA WD-12107 1 32.52 4412********6943 466175 02/01/2016
GIRVAN, STEPHANIE WD-11403 1 32.52 4432********8212 001204 02/01/2016
HALTER, STEVE WD-10109 1 32.52 4121********7672 01319A 02/01/2016
HARRISON, TOBY WD-12015 1 43.37 5460********4938 000459 02/01/2016
HUFFMAN, CLARISSA WD-11561 1 32.52 5460********7522 000009 02/01/2016
JENSEN JR, ARNOLD WD-12089 1 54.21 5460********9913 652745 02/01/2016
JOSWICK, SHALEE WD-12040 1 32.52 5178********3560 01347Z 02/01/2016
KAISER, TROY WD-10855 1 32.52 3772*******2001 108100 02/01/2016
KERNS, VANESSA WD-11244 1 55.98 4127********3118 085714 02/01/2016
KIRBY, C.J WD-10645 1 32.52 5460********1791 000459 02/01/2016
LEWANDOWSKI, BRAD WD-11148 1 43.37 4432********6578 025778 02/01/2016
LUGO, GENESIS WD-12104 1 43.37 4264********0270 04131B 02/01/2016
MCMANUS, KELLY WD-11770 1 32.52 5514********7465 381365 02/01/2016
MURPHY, GABRIEL WD-11498 1 43.37 5121********0250 00106B 02/01/2016
MUSSER, GROVER WD-10636 1 54.21 4432********0037 030828 02/01/2016
NOTHWEIR, BENJAMIN WD-11066 1 32.52 5490********1067 06069Z 02/01/2016
PATEL, CHINTANKUMAR WD-11075 1 32.52 4266********8794 01348C 02/01/2016
PHOENIX, KATRICIA WD-10117 1 54.21 4524********1281 321629 02/01/2016
PURVIS, BRADY WD-10960 1 54.21 5460********6332 652743 02/01/2016
RODRIGUEZ, ERICA WD-12033 1 54.21 4254********7307 381397 02/01/2016
SCHWOPE, EDDIE WD-10029 1 54.21 4412********2709 466182 02/01/2016
SPIRE, NICOLE WD-12043 1 32.52 5460********1175 652744 02/01/2016
STREETER, TABATHA WD-11826 1 32.52 4432********0719 028200 02/01/2016
SUMNER, VINCENT WD-10099 1 43.37 3781*******1009 144667 02/01/2016
TAYLOR, JENNIFER WD-10044 1 43.37 5460********7887 000003 02/01/2016
THOMAS, MEGAN WD-11233 1 43.37 4432********5644 001203 02/01/2016
WION, REBECCA WD-10926 1 43.37 5460********0925 000003 02/01/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.26
17 MasterCard 726.38
26 Visa 1122.21
0 Discover 0.00
0 Other 0.00
     
    1967.85