Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIMMY |
WD-12372 |
1 |
32.60 |
4127********4290 |
063338 |
07/03/2017 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.47 |
4912********9823 |
012851 |
07/03/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01012Z |
07/03/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********1565 |
021802 |
07/03/2017 |
| CANNON, JEREMY |
WD-12478 |
1 |
32.60 |
5460********1182 |
122608 |
07/03/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
021803 |
07/03/2017 |
| CLIMER, KAINE |
WD-12446 |
1 |
32.60 |
5216********0939 |
840136 |
07/03/2017 |
| COGDILL, CHARITY |
WD-11800 |
1 |
43.47 |
4498********1390 |
631060 |
07/03/2017 |
| DEMING, KELLI |
WD-11457 |
1 |
54.34 |
5460********0056 |
112859 |
07/03/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
603033 |
07/03/2017 |
| DUNBAR, JARED |
WD-12472 |
1 |
54.34 |
4296********7730 |
024412 |
07/03/2017 |
| DUNCAN, KELLY |
WD-12458 |
1 |
54.34 |
4802********9178 |
099774 |
07/03/2017 |
| DUNCAN, STEPHEN |
WD-10248 |
1 |
54.34 |
5115********7869 |
063338 |
07/03/2017 |
| EDWARDS, HALEY |
WD-12246 |
1 |
43.47 |
4432********3933 |
008489 |
07/03/2017 |
| EMBREY, TAMMY |
WD-12300 |
1 |
43.47 |
4498********8501 |
631062 |
07/03/2017 |
| FITZGERALD, DALLAS |
WD-12401 |
1 |
43.47 |
6011********4724 |
00347P |
07/03/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
32.60 |
4498********4820 |
631061 |
07/03/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.60 |
4412********6975 |
021805 |
07/03/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.60 |
4432********8212 |
002536 |
07/03/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
09980A |
07/03/2017 |
| HARR, MATEO |
WD-12451 |
1 |
43.47 |
5216********7322 |
840050 |
07/03/2017 |
| HOPP, ERIC |
WD-12133 |
1 |
43.47 |
4798********3652 |
603033 |
07/03/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
022843 |
07/03/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
184404 |
07/03/2017 |
| KIESER, ANDREA |
WD-12210 |
1 |
43.47 |
6011********7327 |
00330R |
07/03/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
125960 |
07/03/2017 |
| LAYNE, JACOB |
WD-10389 |
1 |
65.21 |
4127********9885 |
063339 |
07/03/2017 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
32.60 |
4432********8471 |
003423 |
07/03/2017 |
| LOWE, RYAN |
WD-10878 |
1 |
54.34 |
4412********0698 |
021807 |
07/03/2017 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.34 |
4432********6466 |
012140 |
07/03/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.34 |
5460********0878 |
122625 |
07/03/2017 |
| MCKINZIE, JESSIC MAE |
WD-12453 |
1 |
43.47 |
4266********3481 |
003654 |
07/03/2017 |
| PETERS, TRAVIS |
WD-12505 |
1 |
43.47 |
4266********7158 |
003619 |
07/03/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.34 |
4524********1281 |
842487 |
07/03/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
122633 |
07/03/2017 |
| RUSH, ERIC |
WD-12399 |
1 |
43.47 |
4524********1656 |
842999 |
07/03/2017 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
32.60 |
5216********5083 |
840428 |
07/03/2017 |
| SHEETS, ETHAN |
WD-12406 |
1 |
32.60 |
4432********4243 |
002538 |
07/03/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.34 |
4412********2619 |
021809 |
07/03/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
104179 |
07/03/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.47 |
4432********1377 |
010631 |
07/03/2017 |
| THOMPSON, CRISTIN |
WD-12396 |
1 |
43.47 |
5460********9864 |
122818 |
07/03/2017 |
| TREMBLE, WILLIAM |
WD-12433 |
1 |
43.47 |
4088********1647 |
025929 |
07/03/2017 |
| WASION, SEAN |
WD-12431 |
1 |
32.60 |
4037********6890 |
603033 |
07/03/2017 |
| ZIMMERMAN, AMBER |
WD-12351 |
1 |
54.34 |
4432********9644 |
002898 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.07 |
| 11 |
MasterCard |
467.30 |
| 30 |
Visa |
1304.10 |
| 2 |
Discover |
86.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.41 |