Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JENNIFER |
WD-12464 |
2 |
54.34 |
5238********0310 |
024328 |
08/15/2017 |
| BOLING, JAN |
WD-12413 |
2 |
32.60 |
4412********1221 |
321024 |
08/15/2017 |
| BOWLIN, DANA |
WD-11661 |
2 |
33.85 |
5121********9156 |
01511B |
08/15/2017 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.60 |
4412********4102 |
321025 |
08/15/2017 |
| COLEMAN, KARMA |
WD-11345 |
2 |
32.60 |
5460********2729 |
112852 |
08/15/2017 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.60 |
3728*******1005 |
143047 |
08/15/2017 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.60 |
5460********9092 |
108311 |
08/15/2017 |
| ENRIQUEZ, JAROD |
WD-12412 |
2 |
32.60 |
4524********2495 |
271231 |
08/15/2017 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.47 |
5460********5916 |
108309 |
08/15/2017 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
54.34 |
5460********4541 |
116725 |
08/15/2017 |
| HERNER, BARKLEY |
WD-10768 |
2 |
54.34 |
5460********6383 |
116728 |
08/15/2017 |
| HINCKLEY, LACEY |
WD-12549 |
2 |
43.47 |
4412********9831 |
321027 |
08/15/2017 |
| ISBELL, BRANDON |
WD-12370 |
2 |
32.60 |
5178********1454 |
04430B |
08/15/2017 |
| KINNEY, SETH |
WD-10096 |
2 |
32.60 |
4616********3363 |
012870 |
08/15/2017 |
| MCGINNIS, KELSEY |
WD-12025 |
2 |
32.60 |
4432********5000 |
005848 |
08/15/2017 |
| MERRINGER, MARILOU |
WD-12537 |
2 |
32.60 |
5424********1305 |
48407B |
08/15/2017 |
| OLSSON, KIRSTEN |
WD-12329 |
2 |
32.60 |
4432********6861 |
024630 |
08/15/2017 |
| PEARL, LACY |
WD-11480 |
2 |
32.60 |
4037********1085 |
605183 |
08/15/2017 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.34 |
6011********4094 |
01565B |
08/15/2017 |
| ROLFSMEYER, REX |
WD-12383 |
2 |
32.60 |
4412********5568 |
321032 |
08/15/2017 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.47 |
4266********2674 |
04442C |
08/15/2017 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
2 |
43.47 |
5460********8516 |
108317 |
08/15/2017 |
| SHARP, STACEY |
WD-12525 |
2 |
43.47 |
5216********5731 |
270511 |
08/15/2017 |
| STUDER, BRITTANY |
WD-12519 |
2 |
32.60 |
5460********7710 |
108314 |
08/15/2017 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
43.47 |
5460********4723 |
108317 |
08/15/2017 |
| THOMAS, MOLLY |
WD-11812 |
2 |
54.34 |
4270********3416 |
717684 |
08/15/2017 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
65.21 |
5152********8121 |
000001 |
08/15/2017 |
| ZAHND, BETH |
WD-10901 |
2 |
32.60 |
4432********7350 |
013916 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 14 |
MasterCard |
598.96 |
| 12 |
Visa |
434.68 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.58 |