Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
54.21 |
4802********0091 |
096500 |
01/02/2017 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.37 |
4432********7595 |
010668 |
01/02/2017 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.37 |
4912********9823 |
682841 |
01/02/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.52 |
4412********0875 |
984032 |
01/02/2017 |
| CAPPS, MICHAEL |
WD-12099 |
1 |
32.52 |
4874********7138 |
460603 |
01/02/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
984033 |
01/02/2017 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********1390 |
237192 |
01/02/2017 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
140052 |
01/02/2017 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
713873 |
01/02/2017 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
966798 |
01/02/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
702031 |
01/02/2017 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
071327 |
01/02/2017 |
| FREE, PAUL |
WD-10113 |
1 |
43.37 |
4412********5307 |
984035 |
01/02/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
54.21 |
4498********4820 |
237193 |
01/02/2017 |
| FULTON, TAMMY |
WD-12300 |
1 |
43.37 |
4498********4829 |
237194 |
01/02/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.52 |
4412********6975 |
984036 |
01/02/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
019184 |
01/02/2017 |
| HAILEY, SHANNON |
WD-10959 |
1 |
43.37 |
4088********4532 |
682876 |
01/02/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********7672 |
09678A |
01/02/2017 |
| HARRISON, TOBY |
WD-12015 |
1 |
32.52 |
5460********9342 |
713874 |
01/02/2017 |
| HUFFMAN, TRAVIS |
WD-12178 |
1 |
65.06 |
4266********7038 |
09674B |
01/02/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.21 |
4394********2907 |
682882 |
01/02/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
198335 |
01/02/2017 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000002 |
01/02/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.52 |
5460********0051 |
000003 |
01/02/2017 |
| LAYNE, JACOB |
WD-10389 |
1 |
65.06 |
4127********9885 |
071328 |
01/02/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.21 |
5460********0878 |
000009 |
01/02/2017 |
| MCLEOD, LEE |
WD-11554 |
1 |
32.52 |
5115********1411 |
750438 |
01/02/2017 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00215B |
01/02/2017 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********4799 |
09703C |
01/02/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.21 |
4524********1281 |
022204 |
01/02/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000005 |
01/02/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.21 |
4412********2619 |
984040 |
01/02/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
109380 |
01/02/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********1377 |
019795 |
01/02/2017 |
| UNZICKER, MATTHEW |
WD-12337 |
1 |
43.37 |
4412********6345 |
09695C |
01/02/2017 |
| WESTON, JURIA |
WD-11247 |
1 |
21.69 |
4611********0681 |
578150 |
01/02/2017 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
54.21 |
4432********9644 |
029663 |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 8 |
MasterCard |
336.08 |
| 27 |
Visa |
1160.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.42 |