10/03/2016
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATIEH, SAM WD-10219 1 54.21 4802********0091 051329 10/03/2016
BALTZER, MAYA WD-10853 1 43.37 4127********1664 003110 10/03/2016
BARNES, DANIEL WD-12268 1 43.37 4432********7595 019736 10/03/2016
BENNETT, JUSTIN WD-10436 1 43.37 4127********7426 061507 10/03/2016
BRADBURY, STEPHANIE WD-11443 1 32.52 5460********5265 000099 10/03/2016
BURGESS, DILLON WD-12146 1 43.37 4912********9823 545566 10/03/2016
CALLAWAY, BRANSON WD-12229 1 32.52 4412********8691 894219 10/03/2016
CAMPBELL, EMILY WD-11074 1 43.37 4412********0875 894215 10/03/2016
CAPPS, MICHAEL WD-12099 1 32.52 4874********7138 332291 10/03/2016
CLEMMONS, LEILA WD-10537 1 43.37 4412********3822 894214 10/03/2016
COGDILL, CHARITY WD-11800 1 32.52 4498********1390 897413 10/03/2016
COONS, KIM WD-11950 1 32.52 5460********7308 000061 10/03/2016
COONS, TYLER WD-10919 1 43.37 3767*******1005 161523 10/03/2016
COPELAND, SCOTT WD-11139 1 54.21 4432********5906 013905 10/03/2016
DEMING, KELLI WD-11457 1 54.21 5460********0056 000062 10/03/2016
DORSEY, ANGELA WD-11838 1 32.52 4037********0285 603051 10/03/2016
FLATT, TRAVIS WD-11376 1 32.52 4127********1046 061508 10/03/2016
FREE, PAUL WD-10113 1 43.37 4412********5307 894210 10/03/2016
FULTON, TAMMY WD-12300 1 43.37 4498********4829 897412 10/03/2016
GARR, ELISSA WD-12107 1 32.52 4412********6975 894218 10/03/2016
GIRVAN, STEPHANIE WD-11403 1 32.52 4432********8212 019778 10/03/2016
GOULSBY, CORBIN WD-12293 1 32.52 4101********9736 000072 10/03/2016
HAILEY, SHANNON WD-10959 1 43.37 4088********4532 545625 10/03/2016
HALTER, STEVE WD-10109 1 32.52 4121********7672 05133A 10/03/2016
HUFFMAN, TRAVIS WD-12178 1 65.06 4266********7038 05129B 10/03/2016
JENSEN JR, ARNOLD WD-12089 1 54.21 5460********9913 000929 10/03/2016
JONAS, IRA WD-12154 1 54.21 4394********2907 545548 10/03/2016
KAISER, TROY WD-10855 1 32.52 3772*******2001 125386 10/03/2016
KERNS, VANESSA WD-11244 1 55.98 4127********3118 061508 10/03/2016
KIRBY, C.J WD-10645 1 32.52 5460********1791 000009 10/03/2016
LAFOLLETTE, LAUREL WD-11093 1 32.52 5460********0051 000066 10/03/2016
MARTIN, CHRISTI WD-10993 1 54.21 4432********6564 019734 10/03/2016
MARTIN, DENVER WD-10813 1 43.37 5460********0878 000009 10/03/2016
MINOR, MAKAYLA WD-12160 1 21.69 5326********3321 150400 10/03/2016
MOORE, ZACHARY WD-11776 1 32.52 4412********9545 894217 10/03/2016
MURPHY, GABRIEL WD-11498 1 43.37 5121********0250 00306B 10/03/2016
NOTHWEIR, BENJAMIN WD-11066 1 32.52 5490********1067 02510Z 10/03/2016
PATEL, CHINTANKUMAR WD-11075 1 32.52 4266********4799 05133C 10/03/2016
PHOENIX, KATRICIA WD-10117 1 54.21 4524********1281 772019 10/03/2016
PURVIS, BRADY WD-10960 1 54.21 5460********6332 000006 10/03/2016
SCHWOPE, EDDIE WD-10029 1 54.21 4412********2292 894222 10/03/2016
SNIDER, BECKY WD-11979 1 54.21 4412********2619 894211 10/03/2016
SPIRE, NICOLE WD-12043 1 43.37 5460********1175 000024 10/03/2016
SUMNER, VINCENT WD-10099 1 43.37 3781*******1009 148571 10/03/2016
THOMAS, MEGAN WD-11233 1 43.37 4432********1377 000311 10/03/2016
THOMAS, MOLLY WD-11812 1 32.52 4270********3416 081127 10/03/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.26
12 MasterCard 477.03
31 Visa 1324.45
0 Discover 0.00
0 Other 0.00
     
    1920.74