Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, LUTE |
WD-10568 |
1 |
10.77 |
5465********9283 |
H55960 |
10/01/13 |
| ATIEH, SAM |
WD-10219 |
1 |
12.77 |
4412********7845 |
045530 |
10/01/13 |
| BAILEY, KRISTI |
WD-10574 |
1 |
43.07 |
4305********9952 |
04528B |
10/01/13 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
50.03 |
4478********7741 |
017941 |
10/01/13 |
| BIGHAM, TRYNON |
WD-10532 |
1 |
50.03 |
4127********0642 |
001213 |
10/01/13 |
| BOSWELL, STACI |
WD-10160 |
1 |
60.04 |
5460********8220 |
000003 |
10/01/13 |
| BRIDGES, ALEX |
WD-10325 |
1 |
53.84 |
6011********4938 |
00113P |
10/01/13 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.07 |
4465********0127 |
001234 |
10/01/13 |
| CALLOWAY, CHELSIE |
WD-10331 |
1 |
40.02 |
4432********8925 |
000080 |
10/01/13 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
53.84 |
5466********6309 |
001733 |
10/01/13 |
| CASSITY, JORDAN |
WD-10525 |
1 |
40.02 |
5465********5936 |
H58884 |
10/01/13 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
48.45 |
5238********0824 |
053775 |
10/01/13 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.07 |
4432********7406 |
000081 |
10/01/13 |
| COFFMAN, WILLIAM |
WD-10463 |
1 |
59.22 |
4819********9006 |
740092 |
10/01/13 |
| COGDILL, TREVOR |
WD-10027 |
1 |
53.84 |
5460********2257 |
803770 |
10/01/13 |
| COLBOCH, ALI |
WD-10192 |
1 |
40.02 |
4432********1842 |
009750 |
10/01/13 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.07 |
5424********8188 |
95511P |
10/01/13 |
| CROWDER, TABITHA |
WD-10565 |
1 |
43.07 |
5214********4566 |
105303 |
10/01/13 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
32.30 |
4266********7216 |
001061 |
10/01/13 |
| DITTMER, TIM |
WD-10380 |
1 |
40.02 |
5460********4245 |
803774 |
10/01/13 |
| EARLS, KATHY |
WD-10046 |
1 |
43.07 |
4147********6446 |
04520C |
10/01/13 |
| ECKSTEIN, TIFFANY |
WD-10328 |
1 |
40.02 |
5524********6438 |
50108S |
10/01/13 |
| ESTES, TARA |
WD-10129 |
1 |
43.07 |
4270********3761 |
562501 |
10/01/13 |
| FAUCETT, CHAD |
WD-10038 |
1 |
53.84 |
5424********5977 |
95497P |
10/01/13 |
| FORTNER, CODY |
WD-10275 |
1 |
53.84 |
4127********6601 |
017964 |
10/01/13 |
| FREE, PAUL |
WD-10113 |
1 |
53.84 |
4412********5307 |
045740 |
10/01/13 |
| HALTER, STEVE |
WD-10364 |
1 |
53.84 |
5401********7244 |
04538Z |
10/01/13 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
53.84 |
4744********8329 |
134387 |
10/01/13 |
| HUFF, TRAVIS |
WD-10272 |
1 |
53.84 |
5460********0718 |
000005 |
10/01/13 |
| HUMPHREY, JANEAN |
WD-10427 |
1 |
32.30 |
4270********1378 |
562502 |
10/01/13 |
| JOHNSON, CHRISTOPHER |
WD-10516 |
1 |
50.03 |
4412********1086 |
045530 |
10/01/13 |
| KARR, JOSHUA |
WD-10211 |
1 |
80.05 |
5460********3248 |
803771 |
10/01/13 |
| KELLY, PATRICK |
WD-10539 |
1 |
40.02 |
4524********5031 |
741378 |
10/01/13 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
53.84 |
4264********1179 |
045853 |
10/01/13 |
| LAURENT, MATT |
WD-10522 |
1 |
40.02 |
4453********0356 |
001005 |
10/01/13 |
| LAYNE, JACOB |
WD-10389 |
1 |
53.84 |
4127********5111 |
017979 |
10/01/13 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.30 |
4432********2184 |
020258 |
10/01/13 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.30 |
5460********0359 |
000255 |
10/01/13 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.30 |
4672********7501 |
049160 |
10/01/13 |
| MICHAELS, CHASITY |
WD-10573 |
1 |
43.07 |
4250********8993 |
017985 |
10/01/13 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
53.84 |
4524********1281 |
740797 |
10/01/13 |
| PILGRAM, MYRNA |
WD-10524 |
1 |
30.01 |
4868********4057 |
04553B |
10/01/13 |
| REED, ERICA |
WD-10507 |
1 |
45.02 |
6011********2751 |
00184R |
10/01/13 |
| SCHMOE, JAN |
WD-10527 |
1 |
60.04 |
5461********8262 |
632257 |
10/01/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********5596 |
803773 |
10/01/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********3417 |
045743 |
10/01/13 |
| SHARP, KELLI |
WD-10304 |
1 |
32.30 |
5460********0591 |
000025 |
10/01/13 |
| SHUTT, DAVID |
WD-10340 |
1 |
60.04 |
4412********5342 |
045452 |
10/01/13 |
| SMITH, MARK |
WD-10575 |
1 |
53.84 |
4498********9716 |
920779 |
10/01/13 |
| SMITH, MICHAEL |
WD-10300 |
1 |
64.61 |
4207********5134 |
054817 |
10/01/13 |
| STANLEY, DUSTY |
WD-10561 |
1 |
64.61 |
4798********8199 |
501084 |
10/01/13 |
| STUMPF, KAREN |
WD-10104 |
1 |
53.84 |
5401********7644 |
04525Z |
10/01/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
140859 |
10/01/13 |
| SWOPE, STEVEN |
WD-10127 |
1 |
49.99 |
5460********4193 |
803769 |
10/01/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
020257 |
10/01/13 |
| THOMPSON, RICHARD |
WD-10071 |
1 |
64.61 |
5152********5592 |
223929 |
10/01/13 |
| TOMPKINS, TERESA |
WD-10560 |
1 |
43.07 |
5459********8275 |
054818 |
10/01/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
04542A |
10/01/13 |
| TROUT, ANDREW |
WD-10110 |
1 |
64.61 |
5590********7363 |
000005 |
10/01/13 |
| URQUHART, JEFFEREY |
WD-10438 |
1 |
50.03 |
5460********0240 |
000005 |
10/01/13 |
| VASQUES, MARIA |
WD-10432 |
1 |
55.03 |
4498********9764 |
920778 |
10/01/13 |
| WALLACE, RYAN |
WD-10209 |
1 |
43.07 |
5460********9790 |
803772 |
10/01/13 |
| WESTON, DEBORAH |
WD-10420 |
1 |
53.84 |
4611********6484 |
791457 |
10/01/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
43.07 |
4127********1840 |
018014 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.07 |
| 25 |
MasterCard |
1233.18 |
| 36 |
Visa |
1679.39 |
| 2 |
Discover |
98.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3054.50 |