Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTZER, MAYA |
WD-10853 |
1 |
43.47 |
4127********1664 |
001548 |
08/01/2017 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.47 |
4912********9823 |
021100 |
08/01/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01575Z |
08/01/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********1565 |
926471 |
08/01/2017 |
| CANNON, JEREMY |
WD-12478 |
1 |
32.60 |
5460********1182 |
120806 |
08/01/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
926473 |
08/01/2017 |
| CLIMER, KAINE |
WD-12446 |
1 |
32.60 |
5216********0939 |
130150 |
08/01/2017 |
| COGDILL, CHARITY |
WD-11800 |
1 |
43.47 |
4498********1390 |
383206 |
08/01/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
601062 |
08/01/2017 |
| DUNBAR, JARED |
WD-12472 |
1 |
54.34 |
4296********7730 |
024017 |
08/01/2017 |
| DUNCAN, STEPHEN |
WD-10248 |
1 |
54.34 |
5115********7869 |
062703 |
08/01/2017 |
| EDWARDS, HALEY |
WD-12246 |
1 |
43.47 |
4432********3933 |
005106 |
08/01/2017 |
| EMBREY, TAMMY |
WD-12300 |
1 |
43.47 |
4498********8501 |
383207 |
08/01/2017 |
| FITZGERALD, DALLAS |
WD-12401 |
1 |
43.47 |
6011********4724 |
00179P |
08/01/2017 |
| FREE, PAUL |
WD-10113 |
1 |
32.60 |
4412********4052 |
926475 |
08/01/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
32.60 |
4498********4820 |
383208 |
08/01/2017 |
| GARR, ELISSA |
WD-12107 |
1 |
32.60 |
4412********6975 |
926476 |
08/01/2017 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.60 |
4432********8212 |
027690 |
08/01/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
09712A |
08/01/2017 |
| HARR, MATEO |
WD-12451 |
1 |
43.47 |
5216********7322 |
130073 |
08/01/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
031008 |
08/01/2017 |
| JONES, TORI |
WD-12448 |
1 |
32.60 |
5460********5787 |
121286 |
08/01/2017 |
| KAISER, CHUCK |
WD-11088 |
1 |
54.34 |
4412********0050 |
926477 |
08/01/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
164840 |
08/01/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
131013 |
08/01/2017 |
| LAYNE, JACOB |
WD-10389 |
1 |
65.21 |
4127********6219 |
062703 |
08/01/2017 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
32.60 |
4432********8471 |
032311 |
08/01/2017 |
| LOWE, RYAN |
WD-10878 |
1 |
54.34 |
4412********0698 |
926478 |
08/01/2017 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.34 |
4432********6466 |
024284 |
08/01/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.34 |
5460********0878 |
120838 |
08/01/2017 |
| MCKINZIE, JESSIC MAE |
WD-12453 |
1 |
43.47 |
4266********3481 |
001566 |
08/01/2017 |
| PETERS, TRAVIS |
WD-12505 |
1 |
43.47 |
4266********7158 |
001461 |
08/01/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.34 |
4524********1281 |
132544 |
08/01/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
116943 |
08/01/2017 |
| QUEDENSLEY, MARNIE |
WD-12251 |
1 |
54.34 |
4432********4585 |
024285 |
08/01/2017 |
| RUSH, ERIC |
WD-12399 |
1 |
43.47 |
4524********1656 |
133054 |
08/01/2017 |
| SNIDER, BECKY |
WD-11979 |
1 |
54.34 |
4412********2619 |
926482 |
08/01/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
107944 |
08/01/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.47 |
4432********1377 |
020364 |
08/01/2017 |
| THOMPSON, CRISTIN |
WD-12396 |
1 |
43.47 |
5460********9864 |
131023 |
08/01/2017 |
| TREMBLE, WILLIAM |
WD-12433 |
1 |
43.47 |
4088********1647 |
021306 |
08/01/2017 |
| WASION, SEAN |
WD-12431 |
1 |
32.60 |
4037********6890 |
601062 |
08/01/2017 |
| WILSON, KEENAN |
WD-12463 |
1 |
32.60 |
4412********6205 |
926485 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.07 |
| 10 |
MasterCard |
412.96 |
| 30 |
Visa |
1304.10 |
| 1 |
Discover |
43.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.60 |