Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
75.96 |
4802********0091 |
047483 |
04/01/2016 |
| ATIEH, SAMI |
WD-10468 |
1 |
1.25 |
4432********3993 |
014168 |
04/01/2016 |
| BERRY, KEVIN |
WD-11648 |
1 |
173.48 |
4412********8953 |
912204 |
04/01/2016 |
| BUCHANAN, ALISHA |
WD-12066 |
1 |
43.37 |
4254********3053 |
761692 |
04/01/2016 |
| BURGESS, DILLON |
WD-12146 |
1 |
32.52 |
4912********9823 |
761683 |
04/01/2016 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
01421P |
04/01/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
912201 |
04/01/2016 |
| CAPPS, MICHAEL |
WD-12099 |
1 |
32.52 |
4874********7138 |
068892 |
04/01/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
912202 |
04/01/2016 |
| COGDILL, CHARITY |
WD-11800 |
1 |
43.37 |
4498********9300 |
194337 |
04/01/2016 |
| COGDILL, TREVOR |
WD-10027 |
1 |
65.06 |
5460********6926 |
000009 |
04/01/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
187750 |
04/01/2016 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********5906 |
012777 |
04/01/2016 |
| CROFT JR., JOEY |
WD-12125 |
1 |
43.37 |
4432********7764 |
014578 |
04/01/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
000007 |
04/01/2016 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
655995 |
04/01/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601082 |
04/01/2016 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
04715C |
04/01/2016 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
54.21 |
5460********9260 |
780260 |
04/01/2016 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
54.21 |
4412********0364 |
912203 |
04/01/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
062827 |
04/01/2016 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
912214 |
04/01/2016 |
| GARR, ELISSA |
WD-12107 |
1 |
32.52 |
4412********6975 |
912213 |
04/01/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
010275 |
04/01/2016 |
| GRIFFIN, STEPHANIE |
WD-12037 |
1 |
54.21 |
5109********7043 |
H68309 |
04/01/2016 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
04745A |
04/01/2016 |
| HARRISON, TOBY |
WD-12015 |
1 |
43.37 |
5460********4938 |
000009 |
04/01/2016 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
000009 |
04/01/2016 |
| HUFFMAN, TRAVIS |
WD-12178 |
1 |
54.21 |
4266********7038 |
04732B |
04/01/2016 |
| JENSEN JR, ARNOLD |
WD-12089 |
1 |
54.21 |
5460********9913 |
000069 |
04/01/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
164480 |
04/01/2016 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
062828 |
04/01/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000005 |
04/01/2016 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
062827 |
04/01/2016 |
| LUGO, GENESIS |
WD-12104 |
1 |
21.69 |
4264********0270 |
08819B |
04/01/2016 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
761746 |
04/01/2016 |
| MOORE, ZACHARY |
WD-11776 |
1 |
195.12 |
4412********9545 |
912210 |
04/01/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00110B |
04/01/2016 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
014576 |
04/01/2016 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
01007Z |
04/01/2016 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
04746C |
04/01/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
921714 |
04/01/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000079 |
04/01/2016 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
761769 |
04/01/2016 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
912209 |
04/01/2016 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
912212 |
04/01/2016 |
| SPIRE, NICOLE |
WD-12043 |
1 |
32.52 |
5460********1175 |
000005 |
04/01/2016 |
| SPONSELLER, CORRIE |
WD-12187 |
1 |
43.37 |
5514********1462 |
761731 |
04/01/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
122360 |
04/01/2016 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
026016 |
04/01/2016 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000007 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 16 |
MasterCard |
704.71 |
| 32 |
Visa |
1651.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.98 |