Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JENNIFER |
WD-12464 |
2 |
54.34 |
5238********0310 |
023775 |
06/15/2017 |
| BOLING, JAN |
WD-12413 |
2 |
32.60 |
4412********1221 |
407287 |
06/15/2017 |
| BOWLIN, DANA |
WD-11661 |
2 |
32.60 |
5121********9156 |
01512B |
06/15/2017 |
| BREAZILE, CHAD |
WD-10264 |
2 |
43.47 |
4250********5150 |
024357 |
06/15/2017 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.60 |
4412********4102 |
407289 |
06/15/2017 |
| COLEMAN, KARMA |
WD-11345 |
2 |
32.60 |
5460********2729 |
128204 |
06/15/2017 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.60 |
3728*******1005 |
141821 |
06/15/2017 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.60 |
5460********9092 |
124360 |
06/15/2017 |
| EDWARDS, CURTIS |
WD-11855 |
2 |
32.60 |
4586********1786 |
H66286 |
06/15/2017 |
| ENRIQUEZ, JAROD |
WD-12412 |
2 |
32.60 |
4524********2495 |
661037 |
06/15/2017 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.47 |
5460********5916 |
124370 |
06/15/2017 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
54.34 |
5460********4541 |
113353 |
06/15/2017 |
| HERNER, BARKLEY |
WD-10768 |
2 |
54.34 |
5460********6383 |
124365 |
06/15/2017 |
| ISBELL, BRANDON |
WD-12370 |
2 |
32.60 |
5178********1454 |
08231B |
06/15/2017 |
| KINNEY, SETH |
WD-10096 |
2 |
32.60 |
4616********3363 |
024367 |
06/15/2017 |
| LUKEHART, BETH |
WD-12410 |
2 |
43.47 |
4432********8739 |
030073 |
06/15/2017 |
| MCGINNIS, KELSEY |
WD-12025 |
2 |
32.60 |
4432********5000 |
007155 |
06/15/2017 |
| OLSSON, KIRSTEN |
WD-12329 |
2 |
32.60 |
4432********6861 |
030246 |
06/15/2017 |
| PEARL, LACY |
WD-11480 |
2 |
32.60 |
4037********1085 |
605192 |
06/15/2017 |
| REINERT, JOSH |
WD-12384 |
2 |
54.34 |
4127********7704 |
062947 |
06/15/2017 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.34 |
6011********4094 |
01511B |
06/15/2017 |
| ROLFSMEYER, REX |
WD-12383 |
2 |
32.60 |
4412********5568 |
407293 |
06/15/2017 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.47 |
4266********2674 |
08232C |
06/15/2017 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
2 |
43.47 |
5460********8516 |
128221 |
06/15/2017 |
| SHUMAN, MICHELLE |
WD-11724 |
2 |
32.60 |
4833********9728 |
012907 |
06/15/2017 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
43.47 |
5460********4723 |
113360 |
06/15/2017 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
67.71 |
5152********8121 |
000001 |
06/15/2017 |
| ZAHND, BETH |
WD-10901 |
2 |
32.60 |
4432********7350 |
007625 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 11 |
MasterCard |
491.54 |
| 15 |
Visa |
543.35 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.83 |