Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, LUTE |
WD-10217 |
1 |
10.77 |
5465********7232 |
H91936 |
04/01/13 |
| BASCUE, TIFFANY |
WD-10056 |
1 |
21.54 |
5238********5358 |
033252 |
04/01/13 |
| BROWN, CHARLES |
WD-10103 |
1 |
32.30 |
5480********9844 |
T6139B |
04/01/13 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.07 |
4432********7406 |
004004 |
04/01/13 |
| COGDILL, TREVOR |
WD-10027 |
1 |
53.84 |
4432********8327 |
021189 |
04/01/13 |
| COLBOCH, ALI |
WD-10192 |
1 |
32.30 |
4432********1842 |
010185 |
04/01/13 |
| FAUCETT, CHAD |
WD-10038 |
1 |
53.84 |
5424********5977 |
35528P |
04/01/13 |
| FREE, PAUL |
WD-10113 |
1 |
43.07 |
4432********9464 |
010170 |
04/01/13 |
| HALES, DAVID |
WD-10031 |
1 |
43.07 |
4412********6138 |
042317 |
04/01/13 |
| HANCOCK, JOSH |
WD-10032 |
1 |
43.07 |
5238********4264 |
099293 |
04/01/13 |
| HARRIS, RACHAEL |
WD-10021 |
1 |
43.07 |
5460********9113 |
000035 |
04/01/13 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
53.84 |
4744********8329 |
100889 |
04/01/13 |
| HULET, SHELLEY |
WD-10033 |
1 |
53.84 |
5121********9210 |
00143B |
04/01/13 |
| KARR, JOSHUA |
WD-10211 |
1 |
37.88 |
5460********3248 |
000076 |
04/01/13 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.30 |
4432********2184 |
004003 |
04/01/13 |
| LYMAN, SARA |
WD-10048 |
1 |
53.84 |
4000********8228 |
353216 |
04/01/13 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.30 |
5460********0359 |
000035 |
04/01/13 |
| MCMICHAEL, SHARON |
WD-10013 |
1 |
86.15 |
5216********4785 |
910243 |
04/01/13 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.30 |
4672********7501 |
495134 |
04/01/13 |
| NOLAN, JOSHUA |
WD-10191 |
1 |
43.07 |
5514********5502 |
217491 |
04/01/13 |
| OLSON, MARK |
WD-10063 |
1 |
64.61 |
4254********0459 |
017210 |
04/01/13 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.07 |
4524********1281 |
910569 |
04/01/13 |
| PITTMAN, KINSLEY |
WD-10205 |
1 |
43.07 |
5460********4229 |
000760 |
04/01/13 |
| POLLARD, CHASE |
WD-10002 |
1 |
53.84 |
5514********4139 |
604182 |
04/01/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********5596 |
000005 |
04/01/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********3417 |
042317 |
04/01/13 |
| SUMMERS, ANDREW |
WD-10019 |
1 |
53.84 |
4453********3488 |
678147 |
04/01/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
146706 |
04/01/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
016695 |
04/01/13 |
| THOMPSON, RICHARD |
WD-10071 |
1 |
64.61 |
5152********5592 |
665664 |
04/01/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
04229A |
04/01/13 |
| TUNKS, ANDREW |
WD-10069 |
1 |
53.84 |
4412********9618 |
042332 |
04/01/13 |
| WALLACE, RYAN |
WD-10209 |
1 |
43.07 |
5460********9790 |
000001 |
04/01/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
53.84 |
4127********1840 |
017226 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.07 |
| 16 |
MasterCard |
727.03 |
| 17 |
Visa |
818.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.45 |