Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, LUTE |
WD-10217 |
1 |
10.77 |
5465********9283 |
H72367 |
08/01/13 |
| ATIEH, SAM |
WD-10219 |
1 |
10.77 |
4412********7845 |
068149 |
08/01/13 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
50.03 |
4478********7741 |
018255 |
08/01/13 |
| BOSWELL, STACI |
WD-10160 |
1 |
60.04 |
5460********8220 |
000005 |
08/01/13 |
| BROWN, REID |
WD-10442 |
1 |
40.02 |
4412********3270 |
063973 |
08/01/13 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.07 |
4465********0127 |
001805 |
08/01/13 |
| CALLOWAY, CHELSIE |
WD-10331 |
1 |
40.02 |
4432********8925 |
013845 |
08/01/13 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
48.45 |
5238********0824 |
051089 |
08/01/13 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.07 |
4432********7406 |
003290 |
08/01/13 |
| COLBOCH, ALI |
WD-10192 |
1 |
40.02 |
4432********1842 |
003739 |
08/01/13 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.07 |
5424********8188 |
95527P |
08/01/13 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
30.01 |
4266********2370 |
001743 |
08/01/13 |
| DITTMER, TIM |
WD-10380 |
1 |
40.02 |
5460********4245 |
000009 |
08/01/13 |
| EARLS, KATHY |
WD-10046 |
1 |
43.07 |
4147********6446 |
06350C |
08/01/13 |
| ECKSTEIN, TIFFANY |
WD-10328 |
1 |
40.02 |
5524********6438 |
70102S |
08/01/13 |
| ESTES, TARA |
WD-10129 |
1 |
43.07 |
4270********3761 |
499887 |
08/01/13 |
| FAUCETT, CHAD |
WD-10038 |
1 |
53.84 |
5424********5977 |
98459P |
08/01/13 |
| FORTNER, CODY |
WD-10275 |
1 |
53.84 |
4127********6601 |
018273 |
08/01/13 |
| FREE, PAUL |
WD-10113 |
1 |
43.07 |
4412********5307 |
070264 |
08/01/13 |
| HALTER, STEVE |
WD-10364 |
1 |
43.07 |
5401********7244 |
06381Z |
08/01/13 |
| HANCOCK, JOSH |
WD-10032 |
1 |
43.07 |
5238********4264 |
051088 |
08/01/13 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
53.84 |
4744********8329 |
191225 |
08/01/13 |
| HUFF, TRAVIS |
WD-10272 |
1 |
53.84 |
5460********0718 |
000002 |
08/01/13 |
| HULET, SHELLEY |
WD-10033 |
1 |
53.84 |
5121********9210 |
00199B |
08/01/13 |
| HUMPHREY, JANEAN |
WD-10427 |
1 |
30.01 |
4270********1378 |
499886 |
08/01/13 |
| KARR, JOSHUA |
WD-10211 |
1 |
80.05 |
5460********3248 |
000005 |
08/01/13 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
53.84 |
4264********1179 |
015254 |
08/01/13 |
| LAYNE, JACOB |
WD-10389 |
1 |
53.84 |
4127********5111 |
018286 |
08/01/13 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.30 |
4432********2184 |
003841 |
08/01/13 |
| LYMAN, SARA |
WD-10048 |
1 |
53.84 |
4000********8228 |
476379 |
08/01/13 |
| MACE, CATHY |
WD-10294 |
1 |
53.84 |
5238********5190 |
051090 |
08/01/13 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.30 |
5460********0359 |
000005 |
08/01/13 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.30 |
4672********7501 |
827585 |
08/01/13 |
| NEU, BRANDON |
WD-10291 |
1 |
53.84 |
5460********5860 |
000095 |
08/01/13 |
| NOLAN, JOSHUA |
WD-10191 |
1 |
43.07 |
5514********5502 |
644029 |
08/01/13 |
| POLLARD, CHASE |
WD-10002 |
1 |
54.61 |
5514********4139 |
063402 |
08/01/13 |
| ROUMPH, JOSHUA |
WD-10296 |
1 |
64.61 |
3743*******0001 |
702001 |
08/01/13 |
| SCHNEIDER, LAURIE |
WD-10289 |
1 |
43.07 |
5460********1578 |
000005 |
08/01/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********5596 |
665629 |
08/01/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********3417 |
069736 |
08/01/13 |
| SHARP, KELLI |
WD-10304 |
1 |
32.30 |
5460********0591 |
000085 |
08/01/13 |
| SHUTT, DAVID |
WD-10340 |
1 |
60.04 |
4412********5342 |
066787 |
08/01/13 |
| SMITH, MICHAEL |
WD-10300 |
1 |
64.61 |
4207********5134 |
071224 |
08/01/13 |
| STUMPF, KAREN |
WD-10104 |
1 |
53.84 |
5401********7644 |
06951Z |
08/01/13 |
| SUMMERS, ANDREW |
WD-10019 |
1 |
43.07 |
4453********3488 |
529064 |
08/01/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
146546 |
08/01/13 |
| SWOPE, STEVEN |
WD-10127 |
1 |
49.99 |
5460********4193 |
665628 |
08/01/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
022662 |
08/01/13 |
| THOMPSON, RICHARD |
WD-10071 |
1 |
64.61 |
5152********5592 |
654026 |
08/01/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
06659A |
08/01/13 |
| TROUT, ANDREW |
WD-10110 |
1 |
64.61 |
5590********7363 |
000065 |
08/01/13 |
| URQUHART, JEFFEREY |
WD-10438 |
1 |
50.03 |
5460********9259 |
000001 |
08/01/13 |
| VASQUES, MARIA |
WD-10432 |
1 |
55.03 |
4498********9764 |
701969 |
08/01/13 |
| WALLACE, RYAN |
WD-10209 |
1 |
43.07 |
5460********9790 |
000081 |
08/01/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
53.84 |
4127********1840 |
018318 |
08/01/13 |
| WOLFE, MISTY |
WD-10284 |
1 |
43.07 |
4524********5757 |
131255 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.68 |
| 26 |
MasterCard |
1273.87 |
| 28 |
Visa |
1271.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.76 |