Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIMMY |
WD-12372 |
1 |
32.60 |
4127********4290 |
063344 |
05/01/2017 |
| ATIEH, SAM |
WD-10219 |
1 |
54.34 |
4802********0091 |
001359 |
05/01/2017 |
| BARNES, DANIEL |
WD-12268 |
1 |
43.47 |
4432********7595 |
027226 |
05/01/2017 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
43.47 |
4127********7426 |
063344 |
05/01/2017 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.47 |
4912********9823 |
215910 |
05/01/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01163Z |
05/01/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********0875 |
998247 |
05/01/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
998248 |
05/01/2017 |
| DEMING, KELLI |
WD-11457 |
1 |
54.34 |
5460********0056 |
215892 |
05/01/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
601033 |
05/01/2017 |
| DUNCAN, STEPHEN |
WD-10248 |
1 |
54.34 |
5115********7869 |
063344 |
05/01/2017 |
| EMBREY, TAMMY |
WD-12300 |
1 |
43.47 |
4498********8501 |
980392 |
05/01/2017 |
| FITZGERALD, DALLAS |
WD-12401 |
1 |
43.47 |
6011********4724 |
00129P |
05/01/2017 |
| FREE, PAUL |
WD-10113 |
1 |
32.60 |
4412********5307 |
998249 |
05/01/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
54.34 |
4498********4820 |
980394 |
05/01/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.60 |
4412********6975 |
998250 |
05/01/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.60 |
4432********8212 |
004323 |
05/01/2017 |
| HAILEY, SHANNON |
WD-10959 |
1 |
65.21 |
4088********7452 |
215921 |
05/01/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
00154A |
05/01/2017 |
| HARR, MATEO |
WD-12451 |
1 |
43.47 |
5216********7322 |
210027 |
05/01/2017 |
| HARRISON, TOBY |
WD-12015 |
1 |
32.60 |
5460********9342 |
215922 |
05/01/2017 |
| HOPP, ERIC |
WD-12133 |
1 |
43.47 |
4798********3652 |
601033 |
05/01/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
215926 |
05/01/2017 |
| JONES, TORI |
WD-12448 |
1 |
43.47 |
5460********2139 |
215927 |
05/01/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
124249 |
05/01/2017 |
| KIESER, ANDREA |
WD-12210 |
1 |
43.47 |
6011********7327 |
00181R |
05/01/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
215933 |
05/01/2017 |
| LOWE, RYAN |
WD-10878 |
1 |
43.47 |
4412********0698 |
998251 |
05/01/2017 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.34 |
4432********6466 |
006853 |
05/01/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.34 |
5460********0878 |
215936 |
05/01/2017 |
| MCKINZIE, JESSIC MAE |
WD-12453 |
1 |
43.47 |
4266********3481 |
001909 |
05/01/2017 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.47 |
5121********0250 |
00106B |
05/01/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
215949 |
05/01/2017 |
| ROMERO, MARK |
WD-12417 |
1 |
32.60 |
4088********9388 |
215951 |
05/01/2017 |
| RUSH, ERIC |
WD-12399 |
1 |
43.47 |
4524********1656 |
212864 |
05/01/2017 |
| SCROGGINS, JENNIFER |
WD-12373 |
1 |
54.34 |
5140********6254 |
00211B |
05/01/2017 |
| SHEETS, ETHAN |
WD-12406 |
1 |
32.60 |
4432********4243 |
005484 |
05/01/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.34 |
4412********2619 |
998252 |
05/01/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
106639 |
05/01/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.47 |
4432********1377 |
002606 |
05/01/2017 |
| THOMPSON, CRISTIN |
WD-12396 |
1 |
43.47 |
5460********9864 |
216008 |
05/01/2017 |
| TREMBLE, WILLIAM |
WD-12433 |
1 |
43.47 |
4088********1647 |
215962 |
05/01/2017 |
| WESTON, JURIA |
WD-11247 |
1 |
21.74 |
4611********0681 |
708845 |
05/01/2017 |
| WIGTON, JEFFREY |
WD-12379 |
1 |
32.60 |
5216********7551 |
211124 |
05/01/2017 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
54.34 |
4432********9644 |
014427 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.07 |
| 13 |
MasterCard |
575.98 |
| 28 |
Visa |
1184.56 |
| 2 |
Discover |
86.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.55 |