Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, LUTE |
WD-10217 |
1 |
10.77 |
5465********7232 |
H55289 |
06/03/13 |
| BASCUE, TIFFANY |
WD-10056 |
1 |
21.54 |
5238********5358 |
020925 |
06/03/13 |
| CALLOWAY, CHELSIE |
WD-10331 |
1 |
40.02 |
4432********8925 |
010385 |
06/03/13 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
48.45 |
5238********0824 |
075906 |
06/03/13 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.07 |
4432********7406 |
002028 |
06/03/13 |
| COGDILL, TREVOR |
WD-10027 |
1 |
53.84 |
4432********8327 |
024218 |
06/03/13 |
| COLBOCH, ALI |
WD-10192 |
1 |
32.30 |
4432********1842 |
024659 |
06/03/13 |
| CUNNINGHAM, AMANDA |
WD-10293 |
1 |
32.30 |
4250********0463 |
017607 |
06/03/13 |
| EARLS, KATHY |
WD-10046 |
1 |
43.07 |
4147********6446 |
04784C |
06/03/13 |
| ECKSTEIN, TIFFANY |
WD-10328 |
1 |
40.02 |
5524********6438 |
50301S |
06/03/13 |
| ESTES, TARA |
WD-10129 |
1 |
43.07 |
4270********3761 |
460134 |
06/03/13 |
| FAUCETT, CHAD |
WD-10038 |
1 |
53.84 |
5424********5977 |
06333P |
06/03/13 |
| FLANNERY, GABRIELLE |
WD-10183 |
1 |
43.07 |
5401********2684 |
04794P |
06/03/13 |
| FORTNER, CODY |
WD-10275 |
1 |
53.84 |
4127********6601 |
017613 |
06/03/13 |
| FREE, PAUL |
WD-10113 |
1 |
43.07 |
4432********9464 |
011140 |
06/03/13 |
| GLISE, JOE |
WD-10334 |
1 |
60.04 |
4254********9469 |
017615 |
06/03/13 |
| HALES, DAVID |
WD-10031 |
1 |
43.07 |
4412********6138 |
060705 |
06/03/13 |
| HALTER, STEVE |
WD-10364 |
1 |
43.07 |
5401********7244 |
04796Z |
06/03/13 |
| HANCOCK, JOSH |
WD-10032 |
1 |
43.07 |
5238********4264 |
075905 |
06/03/13 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
53.84 |
4744********8329 |
194111 |
06/03/13 |
| HUFF, TRAVIS |
WD-10272 |
1 |
53.84 |
5460********0718 |
000006 |
06/03/13 |
| HULET, SHELLEY |
WD-10033 |
1 |
53.84 |
5121********9210 |
00373B |
06/03/13 |
| KARR, JOSHUA |
WD-10211 |
1 |
70.04 |
5460********3248 |
000005 |
06/03/13 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
53.84 |
4264********1179 |
045199 |
06/03/13 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.30 |
4432********2184 |
002027 |
06/03/13 |
| LYMAN, SARA |
WD-10048 |
1 |
53.84 |
4000********8228 |
604570 |
06/03/13 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.30 |
5460********0359 |
000002 |
06/03/13 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.30 |
4672********7501 |
533907 |
06/03/13 |
| MILLS, ZACH |
WD-10345 |
1 |
40.02 |
4412********1297 |
060705 |
06/03/13 |
| NEU, BRANDON |
WD-10291 |
1 |
53.84 |
5460********5860 |
000005 |
06/03/13 |
| NOLAN, JOSHUA |
WD-10191 |
1 |
43.07 |
5514********5502 |
290838 |
06/03/13 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.07 |
4524********1281 |
540649 |
06/03/13 |
| POLLARD, CHASE |
WD-10002 |
1 |
53.84 |
5514********4139 |
570105 |
06/03/13 |
| RAMPH, JOSHUA |
WD-10296 |
1 |
64.61 |
3743*******0001 |
314003 |
06/03/13 |
| SAWYER, LEE |
WD-10132 |
1 |
64.61 |
4147********3072 |
003907 |
06/03/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********5596 |
000005 |
06/03/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********3417 |
060225 |
06/03/13 |
| SHARP, KELLI |
WD-10304 |
1 |
32.30 |
5460********0591 |
000005 |
06/03/13 |
| SHUTT, DAVID |
WD-10340 |
1 |
60.04 |
4412********5342 |
060696 |
06/03/13 |
| STUMPF, KAREN |
WD-10104 |
1 |
53.84 |
5401********7644 |
04777Z |
06/03/13 |
| SUMMERS, ANDREW |
WD-10019 |
1 |
53.84 |
4453********3488 |
531358 |
06/03/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
163736 |
06/03/13 |
| SWOPE, STEVEN |
WD-10127 |
1 |
49.99 |
5460********4193 |
526370 |
06/03/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
028905 |
06/03/13 |
| THOMPSON, RICHARD |
WD-10071 |
1 |
64.61 |
5152********5592 |
093095 |
06/03/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
06014A |
06/03/13 |
| TROUT, ANDREW |
WD-10110 |
1 |
64.61 |
5590********7363 |
000008 |
06/03/13 |
| WALLACE, RYAN |
WD-10209 |
1 |
43.07 |
5460********9790 |
526369 |
06/03/13 |
| WALTERS, MIKE |
WD-10184 |
1 |
64.61 |
5216********5419 |
540504 |
06/03/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
53.84 |
4127********1840 |
017656 |
06/03/13 |
| WOLFE, MISTY |
WD-10284 |
1 |
43.07 |
4524********5757 |
541235 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.68 |
| 23 |
MasterCard |
1102.24 |
| 26 |
Visa |
1233.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.74 |