Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIK, BIAK |
WD-12284 |
2 |
54.21 |
4432********0335 |
001614 |
10/17/2016 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01727B |
10/17/2016 |
| BREAZILE, CHAD |
WD-10264 |
2 |
43.37 |
4250********5150 |
522279 |
10/17/2016 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
522288 |
10/17/2016 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.52 |
4412********5692 |
014570 |
10/17/2016 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
01872B |
10/17/2016 |
| COLEMAN, KARMA |
WD-11345 |
2 |
32.52 |
5460********2729 |
000099 |
10/17/2016 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
017981 |
10/17/2016 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
164406 |
10/17/2016 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
372463 |
10/17/2016 |
| DURFEY, TRAVIS |
WD-12141 |
2 |
32.52 |
5144********5104 |
910720 |
10/17/2016 |
| FELICE, NICHOLAS |
WD-12306 |
2 |
21.69 |
4147********2003 |
01864C |
10/17/2016 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000079 |
10/17/2016 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
43.37 |
5460********8145 |
000009 |
10/17/2016 |
| HALL, STEPHANIE |
WD-12214 |
2 |
43.37 |
4432********7832 |
010899 |
10/17/2016 |
| HERNER, BARKLEY |
WD-10768 |
2 |
54.21 |
4300********0996 |
017932 |
10/17/2016 |
| MCGAUGHY, DANIELLE |
WD-11995 |
2 |
54.21 |
5216********5674 |
910174 |
10/17/2016 |
| MCGINNIS, KRYSTA |
WD-11917 |
2 |
54.21 |
4432********1189 |
004050 |
10/17/2016 |
| MCKINLEY, TORIN |
WD-12193 |
2 |
54.21 |
4640********6942 |
01872C |
10/17/2016 |
| MOLLUS, CHARLES |
WD-12204 |
2 |
43.37 |
4270********4786 |
372212 |
10/17/2016 |
| ODELL, RICHARD |
WD-10815 |
2 |
32.52 |
4127********6810 |
063733 |
10/17/2016 |
| OLSSON, KIRSTEN |
WD-12329 |
2 |
32.52 |
4432********6861 |
031936 |
10/17/2016 |
| ORTH, MERIDITH |
WD-11922 |
2 |
54.21 |
5460********9309 |
000009 |
10/17/2016 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
607173 |
10/17/2016 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01705B |
10/17/2016 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.37 |
4266********2674 |
01884B |
10/17/2016 |
| SUMMERS, DUSTY |
WD-11853 |
2 |
43.37 |
6011********8479 |
01714R |
10/17/2016 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
43.37 |
5460********4723 |
372462 |
10/17/2016 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********8121 |
000009 |
10/17/2016 |
| URICH, KYLE |
WD-12307 |
2 |
32.52 |
5460********3612 |
000089 |
10/17/2016 |
| WHETSTINE, COLE |
WD-12191 |
2 |
43.37 |
4874********3593 |
352408 |
10/17/2016 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********2975 |
003237 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.52 |
| 12 |
MasterCard |
509.55 |
| 17 |
Visa |
693.87 |
| 2 |
Discover |
97.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.52 |