Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUSTIN |
WD-11929 |
2 |
32.52 |
5424********2113 |
47691P |
07/15/2016 |
| BARSCH, ELIZABETH |
WD-12169 |
2 |
65.04 |
4524********4641 |
970533 |
07/15/2016 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01550B |
07/15/2016 |
| BREAZILE, CHAD |
WD-10264 |
2 |
43.37 |
4250********5150 |
296195 |
07/15/2016 |
| BUEHLER, CODY |
WD-11834 |
2 |
32.52 |
4432********4597 |
027525 |
07/15/2016 |
| CASSITY, BERRADETTE |
WD-10526 |
2 |
43.37 |
5465********5936 |
H69360 |
07/15/2016 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
296200 |
07/15/2016 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.52 |
4412********5692 |
759220 |
07/15/2016 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
08776B |
07/15/2016 |
| COLEMAN, KARMA |
WD-11345 |
2 |
54.21 |
5460********2729 |
050316 |
07/15/2016 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015342 |
07/15/2016 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
123047 |
07/15/2016 |
| DAVIS, COLBY |
WD-11481 |
2 |
54.21 |
4524********4963 |
970959 |
07/15/2016 |
| DREIS, LAUREN |
WD-11941 |
2 |
32.52 |
4266********7929 |
015359 |
07/15/2016 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000709 |
07/15/2016 |
| EDWARDS, CURTIS |
WD-11855 |
2 |
32.52 |
5465********8896 |
H68286 |
07/15/2016 |
| FRY, MELISSA |
WD-11752 |
2 |
54.21 |
4498********4820 |
601563 |
07/15/2016 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000009 |
07/15/2016 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
43.37 |
5460********8145 |
000569 |
07/15/2016 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
54.21 |
5460********9641 |
000019 |
07/15/2016 |
| HALL, STEPHANIE |
WD-12214 |
2 |
43.37 |
4432********7832 |
008073 |
07/15/2016 |
| HARRIS, ANGELA |
WD-12213 |
2 |
32.52 |
4853********9447 |
000774 |
07/15/2016 |
| HERNER, BARKLEY |
WD-10768 |
2 |
54.21 |
4300********0996 |
015356 |
07/15/2016 |
| KIEFER, ROBERT |
WD-11511 |
2 |
32.52 |
5216********2165 |
972636 |
07/15/2016 |
| MCGINNIS, KRYSTA |
WD-11917 |
2 |
54.21 |
4432********1189 |
001650 |
07/15/2016 |
| MCKINLEY, TORIN |
WD-12193 |
2 |
54.21 |
4640********6942 |
08793D |
07/15/2016 |
| MOLLUS, CHARLES |
WD-12204 |
2 |
43.37 |
4270********4786 |
617085 |
07/15/2016 |
| ODELL, RICHARD |
WD-10815 |
2 |
32.52 |
4127********6810 |
065003 |
07/15/2016 |
| ORTH, MERIDITH |
WD-11922 |
2 |
54.21 |
5460********9309 |
000059 |
07/15/2016 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
605194 |
07/15/2016 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01537B |
07/15/2016 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.37 |
4266********2674 |
00006B |
07/15/2016 |
| STANSBURY, CHAD |
WD-11743 |
2 |
54.21 |
4412********4261 |
759225 |
07/15/2016 |
| SUMMERS, DUSTY |
WD-11853 |
2 |
43.37 |
6011********8479 |
01543R |
07/15/2016 |
| SUMMY, JUSTIN |
WD-12172 |
2 |
21.69 |
4266********2572 |
015499 |
07/15/2016 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
43.37 |
5460********4723 |
050318 |
07/15/2016 |
| TRIGGS, LORI |
WD-11298 |
2 |
65.06 |
4443********0560 |
069809 |
07/15/2016 |
| WHETSTINE, COLE |
WD-12191 |
2 |
43.37 |
4874********3593 |
218520 |
07/15/2016 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********2975 |
023498 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.52 |
| 13 |
MasterCard |
552.92 |
| 23 |
Visa |
997.43 |
| 2 |
Discover |
97.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.45 |