Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIMMY |
WD-12372 |
1 |
32.60 |
4127********4290 |
063437 |
04/03/2017 |
| ATIEH, SAM |
WD-10219 |
1 |
54.34 |
4802********0091 |
029507 |
04/03/2017 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.47 |
4432********7595 |
026848 |
04/03/2017 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
43.47 |
4127********7426 |
063438 |
04/03/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01535Z |
04/03/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********0875 |
572697 |
04/03/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
572693 |
04/03/2017 |
| COGDILL, CHARITY |
WD-11800 |
1 |
43.47 |
4498********1390 |
575914 |
04/03/2017 |
| DEMING, KELLI |
WD-11457 |
1 |
54.34 |
5460********0056 |
574389 |
04/03/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
603043 |
04/03/2017 |
| DUNCAN, STEPHEN |
WD-10248 |
1 |
54.34 |
5115********7869 |
063438 |
04/03/2017 |
| EMBREY, TAMMY |
WD-12300 |
1 |
43.47 |
4498********8501 |
575916 |
04/03/2017 |
| FREE, PAUL |
WD-10113 |
1 |
32.60 |
4412********5307 |
572696 |
04/03/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
54.34 |
4498********4820 |
575915 |
04/03/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.60 |
4412********6975 |
572695 |
04/03/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.60 |
4432********8212 |
008007 |
04/03/2017 |
| HAILEY, SHANNON |
WD-10959 |
1 |
65.21 |
4088********7452 |
574397 |
04/03/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
02980A |
04/03/2017 |
| HARRISON, TOBY |
WD-12015 |
1 |
32.60 |
5460********9342 |
574409 |
04/03/2017 |
| HOPP, ERIC |
WD-12133 |
1 |
43.47 |
4798********3652 |
603043 |
04/03/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
574428 |
04/03/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
174310 |
04/03/2017 |
| KIESER, ANDREA |
WD-12210 |
1 |
43.47 |
6011********7327 |
00302R |
04/03/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
574425 |
04/03/2017 |
| LAYNE, JACOB |
WD-10389 |
1 |
65.21 |
4127********9885 |
063438 |
04/03/2017 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.34 |
4432********6466 |
030133 |
04/03/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.34 |
5460********0878 |
574434 |
04/03/2017 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.47 |
5121********0250 |
00306B |
04/03/2017 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.60 |
4266********4799 |
02983C |
04/03/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.34 |
4524********1281 |
932361 |
04/03/2017 |
| POST, KRISTINA |
WD-12429 |
1 |
54.34 |
5216********0054 |
930279 |
04/03/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
574435 |
04/03/2017 |
| ROMERO, MARK |
WD-12417 |
1 |
43.47 |
4088********9388 |
574437 |
04/03/2017 |
| RUSH, ERIC |
WD-12399 |
1 |
43.47 |
4524********1656 |
932820 |
04/03/2017 |
| SCROGGINS, JENNIFER |
WD-12373 |
1 |
54.34 |
5140********6254 |
02987B |
04/03/2017 |
| SHEETS, ETHAN |
WD-12406 |
1 |
32.60 |
4432********4243 |
005743 |
04/03/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.34 |
4412********2619 |
572701 |
04/03/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
186197 |
04/03/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.47 |
4432********1377 |
030135 |
04/03/2017 |
| THOMPSON, CRISTIN |
WD-12396 |
1 |
43.47 |
5460********9864 |
574445 |
04/03/2017 |
| TREMBLE, WILLIAM |
WD-12433 |
1 |
43.47 |
4088********1647 |
574443 |
04/03/2017 |
| UMINN, STEPHANIE |
WD-12423 |
1 |
54.34 |
4270********3926 |
829012 |
04/03/2017 |
| WIGTON, JEFFREY |
WD-12379 |
1 |
32.60 |
5216********7551 |
931104 |
04/03/2017 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
54.34 |
4432********9644 |
008668 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.07 |
| 12 |
MasterCard |
543.38 |
| 29 |
Visa |
1293.24 |
| 1 |
Discover |
43.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1956.16 |