06/01/2017
06:23:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TIMMY WD-12372 1 32.60 4127********4290 061124 06/01/2017
BALTZER, MAYA WD-10853 1 43.47 4127********1664 001018 06/01/2017
BURGESS, DILLON WD-12146 1 43.47 4912********9823 475861 06/01/2017
CAMPBELL, CARLA WD-10266 1 32.60 5466********3998 01088Z 06/01/2017
CAMPBELL, EMILY WD-11074 1 32.60 4412********0875 080762 06/01/2017
CANNON, JEREMY WD-12478 1 32.60 5460********1182 475883 06/01/2017
CLEMMONS, LEILA WD-10537 1 43.47 4412********3822 080769 06/01/2017
COGDILL, CHARITY WD-11800 1 43.47 4498********1390 781283 06/01/2017
DEMING, KELLI WD-11457 1 54.34 5460********0056 475892 06/01/2017
DORSEY, ANGELA WD-11838 1 32.60 4037********0285 601011 06/01/2017
DUNBAR, JARED WD-12472 1 54.34 4296********7730 023061 06/01/2017
DUNCAN, STEPHEN WD-10248 1 54.34 5115********7869 061124 06/01/2017
EMBREY, TAMMY WD-12300 1 43.47 4498********8501 781284 06/01/2017
FITZGERALD, DALLAS WD-12401 1 43.47 6011********4724 00144P 06/01/2017
FREE, PAUL WD-10113 1 32.60 4412********5307 080772 06/01/2017
FRY, MELISSA WD-11752 1 32.60 4498********4820 781285 06/01/2017
GARR, ELISSA WD-12107 1 32.60 4412********6975 080771 06/01/2017
GIRVAN, STEPHANIE WD-11403 1 32.60 4432********8212 019094 06/01/2017
HAILEY, SHANNON WD-10959 1 32.60 4088********7452 475898 06/01/2017
HALTER, STEVE WD-10109 1 32.60 4121********7672 03609A 06/01/2017
HARRISON, TOBY WD-12015 1 32.60 5460********9342 475906 06/01/2017
HOPP, ERIC WD-12133 1 32.60 4798********3652 601011 06/01/2017
JONAS, IRA WD-12154 1 54.34 4394********2907 475912 06/01/2017
JONES, TORI WD-12448 1 43.47 5460********2139 475956 06/01/2017
KAISER, TROY WD-10855 1 32.60 3772*******2001 137104 06/01/2017
KIESER, ANDREA WD-12210 1 43.47 6011********7327 00128R 06/01/2017
LAFOLLETTE, LAUREL WD-11093 1 32.60 5460********0051 475910 06/01/2017
LOWE, RYAN WD-10878 1 43.47 4412********0698 080773 06/01/2017
MARTIN, CHRISTI WD-10993 1 54.34 4432********6466 018274 06/01/2017
MARTIN, DENVER WD-10813 1 54.34 5460********0878 475917 06/01/2017
MURPHY, GABRIEL WD-11498 1 43.47 5121********0250 00145B 06/01/2017
PHOENIX, KATRICIA WD-10117 1 108.68 4524********1281 522446 06/01/2017
PURVIS, BRADY WD-10960 1 54.34 5460********6332 475965 06/01/2017
RUSH, ERIC WD-12399 1 43.47 4524********1656 522932 06/01/2017
SCHWOPE, EDDIE WD-10029 1 32.60 5216********5083 520427 06/01/2017
SCROGGINS, JENNIFER WD-12373 1 54.34 5140********6254 03607B 06/01/2017
SHEETS, ETHAN WD-12406 1 32.60 4432********4243 020926 06/01/2017
SNIDER, BECKY WD-11979 1 54.34 4412********2619 080780 06/01/2017
SUMNER, VINCENT WD-10099 1 43.47 3781*******1009 162716 06/01/2017
THOMAS, MEGAN WD-11233 1 43.47 4432********1377 024656 06/01/2017
THOMPSON, CRISTIN WD-12396 1 43.47 5460********9864 475974 06/01/2017
TREMBLE, WILLIAM WD-12433 1 43.47 4088********1647 475941 06/01/2017
WASION, SEAN WD-12431 1 32.60 4037********6890 601011 06/01/2017
WESTON, JURIA WD-11247 1 21.74 4611********0681 670725 06/01/2017
WIGTON, JEFFREY WD-12379 1 32.60 5216********7551 521132 06/01/2017
ZIMMERMAN, AMBER WD-12351 1 54.34 4432********9644 029795 06/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 76.07
14 MasterCard 597.71
28 Visa 1184.55
2 Discover 86.94
0 Other 0.00
     
    1945.27