10/17/2016
06:44:35
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