Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
60.46 |
4802********0091 |
082059 |
03/01/2016 |
| BUCHANAN, ALISHA |
WD-12066 |
1 |
43.37 |
4254********3053 |
517401 |
03/01/2016 |
| BURGESS, DILLON |
WD-12146 |
1 |
32.52 |
4912********9823 |
517406 |
03/01/2016 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
01500P |
03/01/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
999891 |
03/01/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
999894 |
03/01/2016 |
| COGDILL, CHARITY |
WD-11800 |
1 |
43.37 |
4498********9300 |
079992 |
03/01/2016 |
| COGDILL, TREVOR |
WD-10027 |
1 |
65.06 |
5460********6926 |
000049 |
03/01/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
149050 |
03/01/2016 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
54.21 |
5460********4555 |
714841 |
03/01/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
714840 |
03/01/2016 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
082400 |
03/01/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601064 |
03/01/2016 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
08172C |
03/01/2016 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
54.21 |
5460********9260 |
714842 |
03/01/2016 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
54.21 |
4412********0364 |
999895 |
03/01/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
064608 |
03/01/2016 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
999897 |
03/01/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
028737 |
03/01/2016 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
08179A |
03/01/2016 |
| HARRISON, TOBY |
WD-12015 |
1 |
43.37 |
5460********4938 |
000003 |
03/01/2016 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
000009 |
03/01/2016 |
| JENSEN JR, ARNOLD |
WD-12089 |
1 |
54.21 |
5460********9913 |
714843 |
03/01/2016 |
| JONAS, IRA |
WD-12154 |
1 |
4.49 |
4394********2907 |
517447 |
03/01/2016 |
| JOSWICK, SHALEE |
WD-12040 |
1 |
32.52 |
5178********3560 |
08233Z |
03/01/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
182831 |
03/01/2016 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
064609 |
03/01/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000049 |
03/01/2016 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
064608 |
03/01/2016 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
028736 |
03/01/2016 |
| LUGO, GENESIS |
WD-12104 |
1 |
32.52 |
4264********0270 |
00005B |
03/01/2016 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
517460 |
03/01/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00158B |
03/01/2016 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
009125 |
03/01/2016 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
03708Z |
03/01/2016 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
08187C |
03/01/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
611665 |
03/01/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000049 |
03/01/2016 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
517491 |
03/01/2016 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
999901 |
03/01/2016 |
| SHUMAN, TYLER |
WD-11723 |
1 |
32.52 |
4833********3203 |
064607 |
03/01/2016 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
999903 |
03/01/2016 |
| SPIRE, NICOLE |
WD-12043 |
1 |
32.52 |
5460********1175 |
714844 |
03/01/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
105230 |
03/01/2016 |
| TAYLOR, JENNIFER |
WD-10044 |
1 |
43.37 |
5460********7887 |
714845 |
03/01/2016 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
017713 |
03/01/2016 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000002 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 17 |
MasterCard |
737.23 |
| 27 |
Visa |
1140.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.53 |