Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
54.34 |
4802********0091 |
085389 |
03/01/2017 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.47 |
4432********7595 |
030984 |
03/01/2017 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
43.47 |
4127********7426 |
062623 |
03/01/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01412P |
03/01/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********0875 |
635227 |
03/01/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
635226 |
03/01/2017 |
| COGDILL, CHARITY |
WD-11800 |
1 |
43.47 |
4498********1390 |
445549 |
03/01/2017 |
| DEMING, KELLI |
WD-11457 |
1 |
54.34 |
5460********0056 |
629420 |
03/01/2017 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.47 |
4270********4308 |
123238 |
03/01/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
601062 |
03/01/2017 |
| DUNCAN, STEPHEN |
WD-10248 |
1 |
54.34 |
5115********7869 |
062623 |
03/01/2017 |
| FREE, PAUL |
WD-10113 |
1 |
21.73 |
4412********5307 |
635229 |
03/01/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
54.34 |
4498********4820 |
445548 |
03/01/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.60 |
4412********6975 |
635228 |
03/01/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.60 |
4432********8212 |
024905 |
03/01/2017 |
| HAILEY, SHANNON |
WD-10959 |
1 |
75.23 |
4088********4532 |
629380 |
03/01/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
08546A |
03/01/2017 |
| HARRISON, TOBY |
WD-12015 |
1 |
32.60 |
5460********9342 |
629379 |
03/01/2017 |
| HOPP, ERIC |
WD-12133 |
1 |
43.47 |
4798********3652 |
601062 |
03/01/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
629436 |
03/01/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
115763 |
03/01/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
629426 |
03/01/2017 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.34 |
4432********6466 |
015382 |
03/01/2017 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.47 |
5121********0250 |
00196B |
03/01/2017 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.60 |
4266********4799 |
08572C |
03/01/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.34 |
4524********1281 |
602303 |
03/01/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
629448 |
03/01/2017 |
| RUSH, ERIC |
WD-12399 |
1 |
43.47 |
4524********1656 |
602780 |
03/01/2017 |
| SHEETS, ETHAN |
WD-12406 |
1 |
32.60 |
4432********4243 |
029896 |
03/01/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.34 |
4412********2619 |
635237 |
03/01/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
183997 |
03/01/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.47 |
4432********1377 |
003747 |
03/01/2017 |
| THOMPSON, CRISTIN |
WD-12396 |
1 |
43.47 |
5460********9864 |
629485 |
03/01/2017 |
| WIGTON, JEFFREY |
WD-12379 |
1 |
32.60 |
5216********7551 |
601088 |
03/01/2017 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
54.34 |
4432********9644 |
027332 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.07 |
| 9 |
MasterCard |
380.36 |
| 24 |
Visa |
1053.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.73 |