Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RICHARD |
WD-10051 |
1 |
64.61 |
4432********4646 |
015688 |
03/01/13 |
| BASCUE, TIFFANY |
WD-10056 |
1 |
53.84 |
5238********5358 |
019744 |
03/01/13 |
| BROWN, CHARLES |
WD-10103 |
1 |
32.30 |
5480********9844 |
T9378B |
03/01/13 |
| COGDILL, TREVOR |
WD-10027 |
1 |
53.84 |
4432********8327 |
007345 |
03/01/13 |
| FREE, PAUL |
WD-10113 |
1 |
43.07 |
4432********9464 |
007343 |
03/01/13 |
| HOLLAND, KENNETH |
WD-10010 |
1 |
64.61 |
5460********4103 |
000005 |
03/01/13 |
| HULET, SHELLEY |
WD-10033 |
1 |
53.84 |
5121********9210 |
00181B |
03/01/13 |
| LYMAN, SARA |
WD-10048 |
1 |
53.84 |
4000********8228 |
541525 |
03/01/13 |
| MCMICHAEL, SHARON |
WD-10013 |
1 |
86.15 |
5216********4785 |
600239 |
03/01/13 |
| OLSON, MARK |
WD-10063 |
1 |
64.61 |
4254********0459 |
017941 |
03/01/13 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.07 |
4524********1281 |
600534 |
03/01/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********5596 |
000080 |
03/01/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********3417 |
095740 |
03/01/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
164121 |
03/01/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
011568 |
03/01/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
09564A |
03/01/13 |
| VANGUNDY, CRYSTAL |
WD-10118 |
1 |
32.30 |
5111********6539 |
052318 |
03/01/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
74.98 |
4127********1840 |
017951 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.07 |
| 7 |
MasterCard |
387.65 |
| 10 |
Visa |
559.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.26 |