Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
61.96 |
4802********0091 |
053615 |
08/01/2016 |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********1664 |
001260 |
08/01/2016 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.37 |
4432********7595 |
020553 |
08/01/2016 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
43.37 |
4127********7426 |
065848 |
08/01/2016 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000009 |
08/01/2016 |
| BURGESS, DILLON |
WD-12146 |
1 |
32.52 |
4912********9823 |
451359 |
08/01/2016 |
| CALLAWAY, BRANSON |
WD-12229 |
1 |
32.52 |
4412********8691 |
669019 |
08/01/2016 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
01644P |
08/01/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
669007 |
08/01/2016 |
| CAPPS, MICHAEL |
WD-12099 |
1 |
32.52 |
4874********7138 |
242724 |
08/01/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
669020 |
08/01/2016 |
| COGDILL, CHARITY |
WD-11800 |
1 |
65.04 |
4498********1390 |
663672 |
08/01/2016 |
| COONS, KIM |
WD-11950 |
1 |
43.37 |
5460********7308 |
000001 |
08/01/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
180116 |
08/01/2016 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********5906 |
007930 |
08/01/2016 |
| CROFT JR., JOEY |
WD-12125 |
1 |
43.37 |
4432********7764 |
007931 |
08/01/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
000008 |
08/01/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601085 |
08/01/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
065848 |
08/01/2016 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
669018 |
08/01/2016 |
| GARR, ELISSA |
WD-12107 |
1 |
32.52 |
4412********6975 |
669008 |
08/01/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
016197 |
08/01/2016 |
| GISI, JUANITA |
WD-12147 |
1 |
32.52 |
5238********6819 |
584477 |
08/01/2016 |
| GOULSBY, CORBIN |
WD-12293 |
1 |
32.52 |
4101********9736 |
000030 |
08/01/2016 |
| GRIFFIN, STEPHANIE |
WD-12037 |
1 |
54.21 |
5109********7043 |
H71328 |
08/01/2016 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
05327A |
08/01/2016 |
| HUFFMAN, TRAVIS |
WD-12178 |
1 |
67.46 |
4266********7038 |
05343B |
08/01/2016 |
| JENSEN JR, ARNOLD |
WD-12089 |
1 |
54.21 |
5460********9913 |
000009 |
08/01/2016 |
| JONAS, IRA |
WD-12154 |
1 |
54.21 |
4394********2907 |
451372 |
08/01/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
198114 |
08/01/2016 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
065849 |
08/01/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000001 |
08/01/2016 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.52 |
5460********0051 |
000009 |
08/01/2016 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
065849 |
08/01/2016 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
669041 |
08/01/2016 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.21 |
4432********6564 |
009506 |
08/01/2016 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
106032 |
08/01/2016 |
| MINOR, MAKAYLA |
WD-12160 |
1 |
21.69 |
5326********3321 |
584693 |
08/01/2016 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
669042 |
08/01/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00156B |
08/01/2016 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
012978 |
08/01/2016 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
02904Z |
08/01/2016 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********4799 |
05413C |
08/01/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
141899 |
08/01/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
106033 |
08/01/2016 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
451533 |
08/01/2016 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
669047 |
08/01/2016 |
| SPIRE, NICOLE |
WD-12043 |
1 |
43.37 |
5460********1175 |
000009 |
08/01/2016 |
| SPONSELLER, CORRIE |
WD-12187 |
1 |
43.37 |
5514********1462 |
451467 |
08/01/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
188732 |
08/01/2016 |
| WESTON, JURIA |
WD-11247 |
1 |
43.37 |
4611********0681 |
780209 |
08/01/2016 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000089 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 17 |
MasterCard |
693.87 |
| 32 |
Visa |
1421.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.45 |