Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASCUE, TIFFANY |
WD-10056 |
1 |
21.54 |
5238********5358 |
021441 |
07/01/13 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.07 |
4465********0127 |
001901 |
07/01/13 |
| CALLOWAY, CHELSIE |
WD-10331 |
1 |
40.02 |
4432********8925 |
023764 |
07/01/13 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
53.84 |
5466********3634 |
001365 |
07/01/13 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
48.45 |
5238********0824 |
095814 |
07/01/13 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.07 |
4432********7406 |
025898 |
07/01/13 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.07 |
5424********8188 |
68303P |
07/01/13 |
| CUNNINGHAM, AMANDA |
WD-10293 |
1 |
32.30 |
4250********0463 |
019026 |
07/01/13 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
30.01 |
4266********2370 |
001930 |
07/01/13 |
| DITTMER, TIM |
WD-10380 |
1 |
40.02 |
5460********4245 |
000049 |
07/01/13 |
| EARLS, KATHY |
WD-10046 |
1 |
43.07 |
4147********6446 |
00559C |
07/01/13 |
| ECKSTEIN, TIFFANY |
WD-10328 |
1 |
40.02 |
5524********6438 |
50100Z |
07/01/13 |
| ESTES, TARA |
WD-10129 |
1 |
43.07 |
4270********3761 |
958582 |
07/01/13 |
| FAUCETT, CHAD |
WD-10038 |
1 |
53.84 |
5424********5977 |
68331P |
07/01/13 |
| FORTNER, CODY |
WD-10275 |
1 |
53.84 |
4127********6601 |
019033 |
07/01/13 |
| FREE, PAUL |
WD-10113 |
1 |
43.07 |
4412********5307 |
005581 |
07/01/13 |
| GLISE, JOE |
WD-10334 |
1 |
60.04 |
4254********9469 |
019035 |
07/01/13 |
| HALES, DAVID |
WD-10031 |
1 |
43.07 |
4412********6138 |
005380 |
07/01/13 |
| HALTER, STEVE |
WD-10364 |
1 |
43.07 |
5401********7244 |
00554Z |
07/01/13 |
| HANCOCK, JOSH |
WD-10032 |
1 |
43.07 |
5238********4264 |
095813 |
07/01/13 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
53.84 |
4744********8329 |
135207 |
07/01/13 |
| HUFF, TRAVIS |
WD-10272 |
1 |
53.84 |
5460********0718 |
000025 |
07/01/13 |
| HULET, SHELLEY |
WD-10033 |
1 |
53.84 |
5121********9210 |
00194B |
07/01/13 |
| KARR, JOSHUA |
WD-10211 |
1 |
70.05 |
5460********3248 |
000009 |
07/01/13 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
53.84 |
4264********1179 |
055096 |
07/01/13 |
| LAYNE, JACOB |
WD-10389 |
1 |
53.84 |
4127********5111 |
019045 |
07/01/13 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.30 |
4432********2184 |
024645 |
07/01/13 |
| LYMAN, SARA |
WD-10048 |
1 |
53.84 |
4000********8228 |
578120 |
07/01/13 |
| MACE, CATHY |
WD-10294 |
1 |
53.84 |
5238********5190 |
095815 |
07/01/13 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.30 |
5460********0359 |
000047 |
07/01/13 |
| MCKNIGHT, SUSAN |
WD-10268 |
1 |
53.84 |
5460********7643 |
000009 |
07/01/13 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.30 |
4672********7501 |
015318 |
07/01/13 |
| NEU, BRANDON |
WD-10291 |
1 |
53.84 |
5460********5860 |
000005 |
07/01/13 |
| NOLAN, JOSHUA |
WD-10191 |
1 |
43.07 |
5514********5502 |
779859 |
07/01/13 |
| ROUMPH, JOSHUA |
WD-10296 |
1 |
64.61 |
3743*******0001 |
850001 |
07/01/13 |
| SCHNEIDER, LAURIE |
WD-10289 |
1 |
43.07 |
5460********1578 |
000045 |
07/01/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********5596 |
000009 |
07/01/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********3417 |
005665 |
07/01/13 |
| SHARP, KELLI |
WD-10304 |
1 |
32.30 |
5460********0591 |
000009 |
07/01/13 |
| SHUTT, DAVID |
WD-10340 |
1 |
60.04 |
4412********5342 |
005602 |
07/01/13 |
| STUMPF, KAREN |
WD-10104 |
1 |
53.84 |
5401********7644 |
00553Z |
07/01/13 |
| SUMMERS, ANDREW |
WD-10019 |
1 |
43.07 |
4453********3488 |
379433 |
07/01/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
166532 |
07/01/13 |
| SWOPE, STEVEN |
WD-10127 |
1 |
49.99 |
5460********4193 |
000005 |
07/01/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
018916 |
07/01/13 |
| THOMPSON, RICHARD |
WD-10071 |
1 |
64.61 |
5152********5592 |
214435 |
07/01/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
00560A |
07/01/13 |
| TROUT, ANDREW |
WD-10110 |
1 |
64.61 |
5590********7363 |
000044 |
07/01/13 |
| WALLACE, RYAN |
WD-10209 |
1 |
43.07 |
5460********9790 |
000035 |
07/01/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
53.84 |
4127********1840 |
019077 |
07/01/13 |
| WOLFE, MISTY |
WD-10284 |
1 |
43.07 |
4524********5757 |
821247 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.68 |
| 25 |
MasterCard |
1217.64 |
| 24 |
Visa |
1116.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2441.45 |