Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, RAMSEY |
WD-10257 |
2 |
7.02 |
4432********6714 |
020554 |
07/15/13 |
| BEAM, JENNIFER |
WD-10315 |
2 |
50.03 |
4412********6295 |
074289 |
07/15/13 |
| BERGNER, DYLAN |
WD-10082 |
2 |
53.84 |
4432********1962 |
009609 |
07/15/13 |
| BOSWELL, JOEL |
WD-10159 |
2 |
64.61 |
5460********8220 |
000005 |
07/15/13 |
| BROWN, NATHANIEL |
WD-10359 |
2 |
40.02 |
5460********3940 |
000005 |
07/15/13 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.30 |
4432********9695 |
000993 |
07/15/13 |
| BURTON, ELIJAH |
WD-10241 |
2 |
53.84 |
4270********2555 |
206708 |
07/15/13 |
| CALVIN, REGINA |
WD-10354 |
2 |
30.01 |
4412********3586 |
074289 |
07/15/13 |
| CAMP, ADAM |
WD-10308 |
2 |
43.07 |
4147********9707 |
07419D |
07/15/13 |
| CONROY, KELSEY |
WD-10401 |
2 |
50.03 |
4432********3426 |
020553 |
07/15/13 |
| DOLDT, BRANDON |
WD-10153 |
2 |
32.30 |
5460********8024 |
000097 |
07/15/13 |
| DUNCAN, STEPHEN |
WD-10248 |
2 |
64.61 |
5460********5540 |
000001 |
07/15/13 |
| FEE, ALICIA |
WD-10360 |
2 |
30.01 |
4412********7444 |
074175 |
07/15/13 |
| FRY, MATTHEW |
WD-10101 |
2 |
53.84 |
4432********7788 |
023259 |
07/15/13 |
| GARCIA, DANIEL |
WD-10391 |
2 |
53.84 |
4127********1370 |
010406 |
07/15/13 |
| GIBSON, KAYLEY |
WD-10057 |
2 |
43.07 |
4432********2304 |
032753 |
07/15/13 |
| HALTER, SAMANTHA |
WD-10318 |
2 |
40.02 |
4063********5935 |
306144 |
07/15/13 |
| HARDWICK, MIRANDA |
WD-10357 |
2 |
40.02 |
4250********3643 |
010409 |
07/15/13 |
| HELSEL, DAVID |
WD-10235 |
2 |
53.84 |
3715*******1000 |
177451 |
07/15/13 |
| HEWITT, HOLLY |
WD-10137 |
2 |
53.84 |
5238********6883 |
066554 |
07/15/13 |
| HUDGENS, JAMES |
WD-10139 |
2 |
53.84 |
5460********9498 |
000001 |
07/15/13 |
| JONES, KAMI |
WD-10135 |
2 |
53.84 |
4412********2861 |
074739 |
07/15/13 |
| KLAUS, JOHN |
WD-10076 |
2 |
53.84 |
6011********7299 |
01560P |
07/15/13 |
| MILLER, RYAN |
WD-10259 |
2 |
64.61 |
5460********2567 |
000093 |
07/15/13 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
43.07 |
6011********4094 |
01525B |
07/15/13 |
| SALMONS, JOY |
WD-10234 |
2 |
43.07 |
4254********1921 |
010420 |
07/15/13 |
| SCAMURRA, RONALD |
WD-10152 |
2 |
59.22 |
4412********2754 |
074193 |
07/15/13 |
| SCHAEFFER, MERRILL |
WD-10075 |
2 |
43.07 |
4300********4615 |
015562 |
07/15/13 |
| SCHNEIDER, FRED |
WD-10064 |
2 |
53.84 |
4147********6325 |
505125 |
07/15/13 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
64.61 |
4316********1021 |
07413B |
07/15/13 |
| SCHWOPE, KELLY |
WD-10175 |
2 |
64.61 |
5216********7746 |
960420 |
07/15/13 |
| SEEK, LISA |
WD-10148 |
2 |
37.68 |
4802********7161 |
032751 |
07/15/13 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
53.84 |
5460********7887 |
000005 |
07/15/13 |
| TEXEIRA, TERRANCE |
WD-10309 |
2 |
43.07 |
4366********9651 |
023260 |
07/15/13 |
| THOMSON, B J |
WD-10310 |
2 |
30.01 |
5460********6081 |
000085 |
07/15/13 |
| TRIGGS, HALEY |
WD-10141 |
2 |
43.07 |
4254********4853 |
010431 |
07/15/13 |
| WALKER, SHERYL |
WD-10415 |
2 |
59.22 |
3727*******5015 |
149255 |
07/15/13 |
| WERTIN, EMILY |
WD-10093 |
2 |
64.61 |
5460********9587 |
625953 |
07/15/13 |
| WILDHAGEN, JEN |
WD-10144 |
2 |
64.61 |
5216********7312 |
960056 |
07/15/13 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
40.02 |
4323********3506 |
395748 |
07/15/13 |
| WING, KEITH |
WD-10319 |
2 |
50.03 |
5178********7486 |
07415B |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.06 |
| 13 |
MasterCard |
701.54 |
| 24 |
Visa |
1062.43 |
| 2 |
Discover |
96.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.94 |