Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RICHARD |
WD-10051 |
2 |
53.84 |
4432********4646 |
017883 |
06/17/13 |
| ATIEH, RAMSEY |
WD-10257 |
2 |
10.77 |
4432********6714 |
014327 |
06/17/13 |
| BEAM, JENNIFER |
WD-10315 |
2 |
50.03 |
4412********6295 |
010841 |
06/17/13 |
| BERGNER, DYLAN |
WD-10082 |
2 |
53.84 |
4432********1962 |
021636 |
06/17/13 |
| BOSWELL, JOEL |
WD-10159 |
2 |
64.61 |
5460********8220 |
000005 |
06/17/13 |
| BROWN, NATHANIEL |
WD-10359 |
2 |
40.02 |
5460********3940 |
000065 |
06/17/13 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.30 |
4432********9695 |
013944 |
06/17/13 |
| BURTON, ELIJAH |
WD-10241 |
2 |
53.84 |
4270********2555 |
710443 |
06/17/13 |
| CALVIN, REGINA |
WD-10354 |
2 |
30.01 |
4412********3586 |
010754 |
06/17/13 |
| COLVIN, NIKI |
WD-10240 |
2 |
43.07 |
4524********8413 |
681519 |
06/17/13 |
| DARNELL, CASSIE |
WD-10346 |
2 |
30.01 |
4250********6337 |
015845 |
06/17/13 |
| DICKENS, NIKI |
WD-10145 |
2 |
43.07 |
5460********4289 |
000008 |
06/17/13 |
| DOLDT, BRANDON |
WD-10153 |
2 |
32.30 |
5460********8024 |
000005 |
06/17/13 |
| DUNCAN, STEPHEN |
WD-10248 |
2 |
64.61 |
5460********5540 |
000008 |
06/17/13 |
| ENGLAND JR., STEVEN |
WD-10070 |
2 |
43.07 |
5178********2483 |
01074Z |
06/17/13 |
| FEE, ALICIA |
WD-10360 |
2 |
30.01 |
4412********7444 |
010718 |
06/17/13 |
| FRY, MATTHEW |
WD-10101 |
2 |
53.84 |
4432********7788 |
003128 |
06/17/13 |
| HARDWICK, MIRANDA |
WD-10357 |
2 |
40.02 |
4250********3643 |
015855 |
06/17/13 |
| HELSEL, DAVID |
WD-10235 |
2 |
53.84 |
3715*******1000 |
182793 |
06/17/13 |
| HEWITT, HOLLY |
WD-10137 |
2 |
53.84 |
5238********6883 |
027741 |
06/17/13 |
| HUDGENS, JAMES |
WD-10139 |
2 |
53.84 |
5460********9498 |
000005 |
06/17/13 |
| JONES, KAMI |
WD-10135 |
2 |
53.84 |
4412********2861 |
010958 |
06/17/13 |
| KLAUS, JOHN |
WD-10076 |
2 |
53.84 |
6011********7299 |
01772P |
06/17/13 |
| MILLER, RYAN |
WD-10259 |
2 |
64.61 |
5460********2567 |
559493 |
06/17/13 |
| NELSON, JACOB |
WD-10154 |
2 |
64.61 |
4412********8296 |
010697 |
06/17/13 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
43.07 |
6011********4094 |
01758B |
06/17/13 |
| RUMPF, REGINA |
WD-10149 |
2 |
43.07 |
4127********9585 |
015866 |
06/17/13 |
| SALMONS, JOY |
WD-10234 |
2 |
43.07 |
4254********1921 |
015867 |
06/17/13 |
| SCAMURRA, RONALD |
WD-10152 |
2 |
59.22 |
4412********2754 |
010841 |
06/17/13 |
| SCHAEFFER, MERRILL |
WD-10075 |
2 |
43.07 |
4300********4615 |
017090 |
06/17/13 |
| SCHNEIDER, FRED |
WD-10064 |
2 |
53.84 |
4147********6325 |
807104 |
06/17/13 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
53.84 |
4316********1021 |
01080B |
06/17/13 |
| SEEK, LISA |
WD-10148 |
2 |
37.68 |
4802********7161 |
010848 |
06/17/13 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
53.84 |
5460********7887 |
559494 |
06/17/13 |
| TEXEIRA, TERRANCE |
WD-10309 |
2 |
43.07 |
4366********9651 |
010572 |
06/17/13 |
| TRIGGS, HALEY |
WD-10141 |
2 |
43.07 |
4254********4853 |
015877 |
06/17/13 |
| WERTIN, EMILY |
WD-10093 |
2 |
64.61 |
5460********9587 |
000065 |
06/17/13 |
| WILDHAGEN, JEN |
WD-10144 |
2 |
64.61 |
5216********7312 |
680043 |
06/17/13 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
40.02 |
4323********3506 |
862475 |
06/17/13 |
| WING, KEITH |
WD-10319 |
2 |
50.03 |
5178********7486 |
01058B |
06/17/13 |
| ZOLLINGER, ERIK |
WD-10054 |
2 |
53.84 |
4432********4647 |
017884 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.84 |
| 13 |
MasterCard |
693.06 |
| 25 |
Visa |
1113.82 |
| 2 |
Discover |
96.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1957.63 |