Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, YOJARNE |
WD-12514 |
1 |
32.60 |
4342********2034 |
000378 |
09/01/2017 |
| BALTZER, MAYA |
WD-10853 |
1 |
43.47 |
4127********1664 |
001167 |
09/01/2017 |
| BURGESS, DILLON |
WD-12146 |
1 |
43.47 |
4912********9823 |
032089 |
09/01/2017 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.60 |
5466********3998 |
01400Z |
09/01/2017 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.60 |
4412********1565 |
955212 |
09/01/2017 |
| CANNON, JEREMY |
WD-12478 |
1 |
32.60 |
5460********1182 |
028488 |
09/01/2017 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.47 |
4412********3822 |
955213 |
09/01/2017 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.60 |
4037********0285 |
501035 |
09/01/2017 |
| DUNBAR, JARED |
WD-12472 |
1 |
54.34 |
4296********7730 |
022010 |
09/01/2017 |
| DUNCAN, STEPHEN |
WD-10248 |
1 |
54.34 |
5115********7869 |
055358 |
09/01/2017 |
| ELKINS, WALTER |
WD-12566 |
1 |
43.47 |
4432********9761 |
009758 |
09/01/2017 |
| FITZGERALD, DALLAS |
WD-12401 |
1 |
43.47 |
6011********4724 |
00146P |
09/01/2017 |
| FREE, PAUL |
WD-10113 |
1 |
32.60 |
4412********4052 |
955214 |
09/01/2017 |
| FRY, MELISSA |
WD-11752 |
1 |
32.60 |
4498********4820 |
205296 |
09/01/2017 |
| GALLOWAY, TIMOTHY |
WD-12496 |
1 |
32.60 |
4147********3672 |
00565C |
09/01/2017 |
| HAILEY, SHANNON |
WD-10959 |
1 |
32.60 |
4088********7452 |
032105 |
09/01/2017 |
| HALTER, STEVE |
WD-10109 |
1 |
32.60 |
4121********7672 |
00567A |
09/01/2017 |
| HARR, MATEO |
WD-12451 |
1 |
43.47 |
5216********7322 |
440100 |
09/01/2017 |
| JONAS, IRA |
WD-12154 |
1 |
54.34 |
4394********2907 |
012358 |
09/01/2017 |
| KAISER, CHUCK |
WD-11088 |
1 |
54.34 |
4412********0050 |
955217 |
09/01/2017 |
| KAISER, TROY |
WD-10855 |
1 |
32.60 |
3772*******2001 |
176912 |
09/01/2017 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
32.60 |
5460********0051 |
012362 |
09/01/2017 |
| LAYNE, JACOB |
WD-10389 |
1 |
65.21 |
4127********6219 |
055359 |
09/01/2017 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
32.60 |
4432********8471 |
006628 |
09/01/2017 |
| LOWE, RYAN |
WD-10878 |
1 |
54.34 |
4412********0698 |
955216 |
09/01/2017 |
| MARTIN, CHRISTI |
WD-10993 |
1 |
54.34 |
4432********6466 |
026347 |
09/01/2017 |
| MARTIN, DENVER |
WD-10813 |
1 |
54.34 |
5460********0878 |
028498 |
09/01/2017 |
| MCKINZIE, JESSIC MAE |
WD-12453 |
1 |
43.47 |
4266********3481 |
001857 |
09/01/2017 |
| PETERS, TRAVIS |
WD-12505 |
1 |
43.47 |
4266********7158 |
001186 |
09/01/2017 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.34 |
4524********1281 |
442595 |
09/01/2017 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.34 |
5460********6332 |
032378 |
09/01/2017 |
| RUSH, ERIC |
WD-12399 |
1 |
43.47 |
4524********1656 |
443090 |
09/01/2017 |
| SAKHI, BELLAL |
WD-12569 |
1 |
32.52 |
4412********2964 |
955218 |
09/01/2017 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
65.20 |
5216********5083 |
440449 |
09/01/2017 |
| SHEETS, ETHAN |
WD-12406 |
1 |
32.60 |
4432********4243 |
010454 |
09/01/2017 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.47 |
3781*******1009 |
120529 |
09/01/2017 |
| THOMAS, MEGAN |
WD-11233 |
1 |
32.60 |
4432********1377 |
009759 |
09/01/2017 |
| THOMPSON, CRISTIN |
WD-12396 |
1 |
43.47 |
5460********9864 |
028511 |
09/01/2017 |
| TREMBLE, WILLIAM |
WD-12433 |
1 |
43.47 |
4088********1647 |
014403 |
09/01/2017 |
| WASION, SEAN |
WD-12431 |
1 |
32.60 |
4037********6890 |
501035 |
09/01/2017 |
| WILSON, KEENAN |
WD-12463 |
1 |
32.60 |
4412********6205 |
955224 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.07 |
| 9 |
MasterCard |
412.96 |
| 29 |
Visa |
1195.33 |
| 1 |
Discover |
43.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.83 |