Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
54.21 |
4802********0091 |
072703 |
12/01/2016 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.37 |
4432********7595 |
029443 |
12/01/2016 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.37 |
4912********9823 |
131823 |
12/01/2016 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.52 |
4412********0875 |
687548 |
12/01/2016 |
| CAPPS, MICHAEL |
WD-12099 |
1 |
32.52 |
4874********7138 |
415887 |
12/01/2016 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
687545 |
12/01/2016 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********1390 |
119634 |
12/01/2016 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
120273 |
12/01/2016 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
000149 |
12/01/2016 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
307680 |
12/01/2016 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601023 |
12/01/2016 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
063246 |
12/01/2016 |
| FULTON, TAMMY |
WD-12300 |
1 |
43.37 |
4498********4829 |
119633 |
12/01/2016 |
| GARR, ELISSA |
WD-12107 |
1 |
32.52 |
4412********6975 |
687547 |
12/01/2016 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
019128 |
12/01/2016 |
| GOULSBY, CORBIN |
WD-12293 |
1 |
32.52 |
4101********9736 |
000101 |
12/01/2016 |
| HAILEY, SHANNON |
WD-10959 |
1 |
43.37 |
4088********4532 |
131882 |
12/01/2016 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
07315A |
12/01/2016 |
| HUFFMAN, TRAVIS |
WD-12178 |
1 |
65.06 |
4266********7038 |
07313B |
12/01/2016 |
| JONAS, IRA |
WD-12154 |
1 |
54.21 |
4394********2907 |
131880 |
12/01/2016 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
123209 |
12/01/2016 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000014 |
12/01/2016 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.52 |
5460********0051 |
001429 |
12/01/2016 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000014 |
12/01/2016 |
| MINOR, MAKAYLA |
WD-12160 |
1 |
21.69 |
5326********3321 |
324364 |
12/01/2016 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
687556 |
12/01/2016 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00182B |
12/01/2016 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********4799 |
07317C |
12/01/2016 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
362138 |
12/01/2016 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
001449 |
12/01/2016 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
687567 |
12/01/2016 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
165969 |
12/01/2016 |
| THOMAS, KEVIN MARK |
WD-12325 |
1 |
65.06 |
4000********6947 |
159123 |
12/01/2016 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********1377 |
019129 |
12/01/2016 |
| WESTON, JURIA |
WD-11247 |
1 |
21.69 |
4611********0681 |
402542 |
12/01/2016 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
53.37 |
4432********9644 |
009088 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 7 |
MasterCard |
281.89 |
| 26 |
Visa |
1083.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.48 |