Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
88.43 |
4802********0091 |
045218 |
06/01/2016 |
| ATIEH, SAMI |
WD-10468 |
1 |
2.25 |
4432********3993 |
011995 |
06/01/2016 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000029 |
06/01/2016 |
| BURGESS, DILLON |
WD-12146 |
1 |
32.52 |
4912********9823 |
312672 |
06/01/2016 |
| CALLAWAY, BRANSON |
WD-12229 |
1 |
32.52 |
4412********8691 |
881893 |
06/01/2016 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
01164P |
06/01/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
881894 |
06/01/2016 |
| CAPPS, MICHAEL |
WD-12099 |
1 |
32.52 |
4874********7138 |
155700 |
06/01/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
881888 |
06/01/2016 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********9300 |
431717 |
06/01/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
181602 |
06/01/2016 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********5906 |
015049 |
06/01/2016 |
| CROFT JR., JOEY |
WD-12125 |
1 |
43.37 |
4432********7764 |
011996 |
06/01/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
000759 |
06/01/2016 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
796278 |
06/01/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601081 |
06/01/2016 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
04512C |
06/01/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
061820 |
06/01/2016 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
881892 |
06/01/2016 |
| GARR, ELISSA |
WD-12107 |
1 |
32.52 |
4412********6975 |
881889 |
06/01/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
002760 |
06/01/2016 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
04498A |
06/01/2016 |
| HARRISON, TOBY |
WD-12015 |
1 |
43.37 |
5460********4938 |
000029 |
06/01/2016 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
919323 |
06/01/2016 |
| HUFFMAN, TRAVIS |
WD-12178 |
1 |
54.21 |
4266********7038 |
04509B |
06/01/2016 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
4147********3942 |
04532D |
06/01/2016 |
| JENSEN JR, ARNOLD |
WD-12089 |
1 |
54.21 |
5460********9913 |
000019 |
06/01/2016 |
| JONAS, IRA |
WD-12154 |
1 |
54.21 |
4394********2907 |
312694 |
06/01/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
149842 |
06/01/2016 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
061820 |
06/01/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000549 |
06/01/2016 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
061820 |
06/01/2016 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
881891 |
06/01/2016 |
| LUGO, GENESIS |
WD-12104 |
1 |
21.69 |
4400********9386 |
02146B |
06/01/2016 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000009 |
06/01/2016 |
| MINOR, MAKAYLA |
WD-12160 |
1 |
21.69 |
5326********3321 |
181816 |
06/01/2016 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
881898 |
06/01/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00154B |
06/01/2016 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
005707 |
06/01/2016 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
05526Z |
06/01/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
531806 |
06/01/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000549 |
06/01/2016 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
312772 |
06/01/2016 |
| SALMERON, LILY |
WD-12085 |
1 |
32.52 |
4088********5823 |
312789 |
06/01/2016 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
881899 |
06/01/2016 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
881897 |
06/01/2016 |
| SPIRE, NICOLE |
WD-12043 |
1 |
43.37 |
5460********1175 |
000229 |
06/01/2016 |
| SPONSELLER, CORRIE |
WD-12187 |
1 |
43.37 |
5514********1462 |
312785 |
06/01/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
181558 |
06/01/2016 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
005709 |
06/01/2016 |
| WESTON, JURIA |
WD-11247 |
1 |
32.52 |
4611********0681 |
331730 |
06/01/2016 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000002 |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 15 |
MasterCard |
607.14 |
| 34 |
Visa |
1436.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2163.20 |