Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
58.21 |
4802********0091 |
090949 |
11/01/2016 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.37 |
4432********7595 |
025796 |
11/01/2016 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.37 |
4912********9823 |
646120 |
11/01/2016 |
| CALLAWAY, BRANSON |
WD-12229 |
1 |
32.52 |
4412********8691 |
569640 |
11/01/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.52 |
4412********0875 |
569642 |
11/01/2016 |
| CAPPS, MICHAEL |
WD-12099 |
1 |
32.52 |
4874********7138 |
373378 |
11/01/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
569649 |
11/01/2016 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********1390 |
007132 |
11/01/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
166167 |
11/01/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
427621 |
11/01/2016 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
682330 |
11/01/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601035 |
11/01/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
065308 |
11/01/2016 |
| FULTON, TAMMY |
WD-12300 |
1 |
43.37 |
4498********4829 |
007133 |
11/01/2016 |
| GARR, ELISSA |
WD-12107 |
1 |
32.52 |
4412********6975 |
569650 |
11/01/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
007162 |
11/01/2016 |
| GOULSBY, CORBIN |
WD-12293 |
1 |
32.52 |
4101********9736 |
000085 |
11/01/2016 |
| HAILEY, SHANNON |
WD-10959 |
1 |
43.37 |
4088********4532 |
646202 |
11/01/2016 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
09134A |
11/01/2016 |
| HUFFMAN, TRAVIS |
WD-12178 |
1 |
68.56 |
4266********7038 |
09132B |
11/01/2016 |
| JENSEN JR, ARNOLD |
WD-12089 |
1 |
54.21 |
5460********9913 |
000030 |
11/01/2016 |
| JONAS, IRA |
WD-12154 |
1 |
54.21 |
4394********2907 |
646195 |
11/01/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
169894 |
11/01/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000060 |
11/01/2016 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.52 |
5460********0051 |
427620 |
11/01/2016 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.21 |
4432********6564 |
025801 |
11/01/2016 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000009 |
11/01/2016 |
| MINOR, MAKAYLA |
WD-12160 |
1 |
21.69 |
5326********3321 |
530461 |
11/01/2016 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
569653 |
11/01/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00143B |
11/01/2016 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
09155Z |
11/01/2016 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********4799 |
09156C |
11/01/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
062093 |
11/01/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000037 |
11/01/2016 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2292 |
569655 |
11/01/2016 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
569657 |
11/01/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
100879 |
11/01/2016 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********1377 |
013445 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 9 |
MasterCard |
368.62 |
| 26 |
Visa |
1091.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.53 |