Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLIN, DANA |
WD-11661 |
2 |
32.60 |
5121********9156 |
01508B |
02/15/2017 |
| BREAZILE, CHAD |
WD-10264 |
2 |
43.47 |
4250********5150 |
883336 |
02/15/2017 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.60 |
5516********2670 |
883350 |
02/15/2017 |
| COLEMAN, KARMA |
WD-11345 |
2 |
32.60 |
5460********2729 |
883330 |
02/15/2017 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.60 |
3728*******1005 |
105294 |
02/15/2017 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.60 |
5460********9092 |
883345 |
02/15/2017 |
| EDWARDS, CURTIS |
WD-11855 |
2 |
32.60 |
4586********1786 |
H68304 |
02/15/2017 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
54.34 |
5460********8145 |
883328 |
02/15/2017 |
| HALL, STEPHANIE |
WD-12214 |
2 |
43.47 |
4432********7832 |
030069 |
02/15/2017 |
| HERNER, BARKLEY |
WD-10768 |
2 |
54.34 |
4300********0996 |
015357 |
02/15/2017 |
| KINNEY, SETH |
WD-10096 |
2 |
32.60 |
4616********3363 |
883346 |
02/15/2017 |
| MCGINNIS, KELSEY |
WD-12025 |
2 |
32.60 |
4432********9253 |
028749 |
02/15/2017 |
| MOLLUS, CHARLES |
WD-12204 |
2 |
43.47 |
4270********4786 |
823095 |
02/15/2017 |
| OLSSON, KIRSTEN |
WD-12329 |
2 |
32.60 |
4432********6861 |
007551 |
02/15/2017 |
| ORTH, MERIDITH |
WD-11922 |
2 |
54.34 |
5460********9309 |
883343 |
02/15/2017 |
| PEARL, LACY |
WD-11480 |
2 |
32.60 |
4037********1085 |
605194 |
02/15/2017 |
| REINERT, JOSH |
WD-12384 |
2 |
54.34 |
4127********7704 |
065003 |
02/15/2017 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.34 |
6011********4094 |
01509B |
02/15/2017 |
| ROLFSMEYER, REX |
WD-12383 |
2 |
32.60 |
4412********5568 |
536220 |
02/15/2017 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.47 |
4266********2674 |
08743B |
02/15/2017 |
| SHUMAN, MICHELLE |
WD-11724 |
2 |
32.60 |
4833********9728 |
084907 |
02/15/2017 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
43.47 |
5460********4723 |
883366 |
02/15/2017 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
77.98 |
5152********8121 |
000012 |
02/15/2017 |
| WHETSTINE, COLE |
WD-12191 |
2 |
43.47 |
4874********3593 |
595781 |
02/15/2017 |
| ZAHND, BETH |
WD-10901 |
2 |
32.60 |
4432********7350 |
029762 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 8 |
MasterCard |
360.53 |
| 15 |
Visa |
586.83 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.30 |