Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
54.34 |
4802********0091 |
028203 |
02/01/2017 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.47 |
4432********7595 |
008820 |
02/01/2017 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
33.47 |
4127********7426 |
072433 |
02/01/2017 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.47 |
4912********9823 |
155854 |
02/01/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01048P |
02/01/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********0875 |
623103 |
02/01/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
623106 |
02/01/2017 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.60 |
4498********1390 |
339613 |
02/01/2017 |
| COONS, TYLER |
WD-10919 |
1 |
43.47 |
3767*******1005 |
125731 |
02/01/2017 |
| DEMING, KELLI |
WD-11457 |
1 |
54.34 |
5460********0056 |
155852 |
02/01/2017 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.47 |
4270********4308 |
533645 |
02/01/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
701042 |
02/01/2017 |
| FREE, PAUL |
WD-10113 |
1 |
43.47 |
4412********5307 |
623105 |
02/01/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
54.34 |
4498********4820 |
339614 |
02/01/2017 |
| FULTON, TAMMY |
WD-12300 |
1 |
43.47 |
4498********4829 |
339612 |
02/01/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.60 |
4412********6975 |
623104 |
02/01/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.60 |
4432********8212 |
020089 |
02/01/2017 |
| GRIFFIN, STEPHANIE |
WD-12037 |
1 |
271.18 |
4563********3257 |
H99617 |
02/01/2017 |
| HAILEY, SHANNON |
WD-10959 |
1 |
54.34 |
4088********4532 |
155887 |
02/01/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
02841A |
02/01/2017 |
| HARRISON, TOBY |
WD-12015 |
1 |
32.60 |
5460********9342 |
155893 |
02/01/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
155889 |
02/01/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
162458 |
02/01/2017 |
| KIRBY, C.J |
WD-10645 |
1 |
32.60 |
5460********1791 |
155906 |
02/01/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
155909 |
02/01/2017 |
| LAYNE, JACOB |
WD-10389 |
1 |
65.21 |
4127********9885 |
072434 |
02/01/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.34 |
5460********0878 |
155908 |
02/01/2017 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.47 |
5121********0250 |
00107B |
02/01/2017 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.60 |
4266********4799 |
02885C |
02/01/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.34 |
4524********1281 |
322258 |
02/01/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
155918 |
02/01/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.34 |
4412********2619 |
623115 |
02/01/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
104460 |
02/01/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.47 |
4432********1377 |
008823 |
02/01/2017 |
| UNZICKER, MATTHEW |
WD-12337 |
1 |
43.47 |
4412********6345 |
02874C |
02/01/2017 |
| WESTON, JURIA |
WD-11247 |
1 |
21.74 |
4611********0681 |
324093 |
02/01/2017 |
| WIGTON, JEFFREY |
WD-12379 |
1 |
32.60 |
5216********7551 |
321058 |
02/01/2017 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
54.34 |
4432********9644 |
016320 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.54 |
| 9 |
MasterCard |
369.49 |
| 26 |
Visa |
1347.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.97 |