Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUSTIN |
WD-11929 |
2 |
32.52 |
5424********2113 |
36980P |
09/15/2016 |
| BIK, BIAK |
WD-12284 |
2 |
54.21 |
4432********0335 |
028601 |
09/15/2016 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01511B |
09/15/2016 |
| BREAZILE, CHAD |
WD-10264 |
2 |
43.37 |
4250********5150 |
639959 |
09/15/2016 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
639961 |
09/15/2016 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.52 |
4412********5692 |
563128 |
09/15/2016 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
03159B |
09/15/2016 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015342 |
09/15/2016 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
163136 |
09/15/2016 |
| DAVIS, COLBY |
WD-11481 |
2 |
54.21 |
4524********4963 |
591051 |
09/15/2016 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000079 |
09/15/2016 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000096 |
09/15/2016 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
43.37 |
5460********8145 |
257548 |
09/15/2016 |
| HARRIS, ANGELA |
WD-12213 |
2 |
32.52 |
4853********9447 |
000816 |
09/15/2016 |
| HERNER, BARKLEY |
WD-10768 |
2 |
54.21 |
4300********0996 |
015367 |
09/15/2016 |
| MCGINNIS, KRYSTA |
WD-11917 |
2 |
54.21 |
4432********1189 |
002732 |
09/15/2016 |
| MCKINLEY, TORIN |
WD-12193 |
2 |
54.21 |
4640********6942 |
03191D |
09/15/2016 |
| MOLLUS, CHARLES |
WD-12204 |
2 |
43.37 |
4270********4786 |
736567 |
09/15/2016 |
| ODELL, RICHARD |
WD-10815 |
2 |
32.52 |
4127********6810 |
065443 |
09/15/2016 |
| ORTH, MERIDITH |
WD-11922 |
2 |
54.21 |
5460********9309 |
000029 |
09/15/2016 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
605145 |
09/15/2016 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01542B |
09/15/2016 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.37 |
4266********2674 |
03189B |
09/15/2016 |
| SUMMERS, DUSTY |
WD-11853 |
2 |
43.37 |
6011********8479 |
01532R |
09/15/2016 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
43.37 |
5460********4723 |
000089 |
09/15/2016 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********8121 |
000069 |
09/15/2016 |
| WHETSTINE, COLE |
WD-12191 |
2 |
43.37 |
4874********3593 |
305948 |
09/15/2016 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********2975 |
024403 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.52 |
| 9 |
MasterCard |
390.30 |
| 16 |
Visa |
683.02 |
| 2 |
Discover |
97.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.42 |