Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, SARAH |
WD-10608 |
1 |
32.30 |
5216********2563 |
360296 |
12/02/13 |
| ANDERSON, THADDEUS |
WD-10523 |
1 |
40.02 |
4060********3057 |
091407 |
12/02/13 |
| ATIEH, LUTE |
WD-10568 |
1 |
10.77 |
5465********2966 |
H62578 |
12/02/13 |
| BAILEY, KRISTI |
WD-10574 |
1 |
43.07 |
4305********9952 |
02564B |
12/02/13 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
50.03 |
4478********7741 |
016783 |
12/02/13 |
| BOSWELL, STACI |
WD-10160 |
1 |
60.04 |
5460********8220 |
941345 |
12/02/13 |
| BRIDGES, ALEX |
WD-10325 |
1 |
53.84 |
6011********4938 |
00289P |
12/02/13 |
| BROWN, REID |
WD-10442 |
1 |
43.07 |
4412********7221 |
025894 |
12/02/13 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.07 |
4465********0127 |
002551 |
12/02/13 |
| CALLOWAY, CHELSIE |
WD-10331 |
1 |
40.02 |
4432********8925 |
007472 |
12/02/13 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
53.84 |
5466********6309 |
001645 |
12/02/13 |
| CASSITY, JORDAN |
WD-10525 |
1 |
40.02 |
5465********5936 |
H65485 |
12/02/13 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
48.45 |
5238********0824 |
027819 |
12/02/13 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.07 |
4432********7406 |
007471 |
12/02/13 |
| COFFMAN, WILLIAM |
WD-10463 |
1 |
37.68 |
4819********9006 |
360179 |
12/02/13 |
| COGDILL, TREVOR |
WD-10027 |
1 |
75.38 |
5460********2257 |
000006 |
12/02/13 |
| COLBOCH, ALI |
WD-10192 |
1 |
40.02 |
4432********1842 |
012240 |
12/02/13 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.07 |
5424********8188 |
85432P |
12/02/13 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
32.30 |
4266********9500 |
002537 |
12/02/13 |
| EARLS, KATHY |
WD-10046 |
1 |
43.07 |
4147********6446 |
02581C |
12/02/13 |
| EBERSOLD, JENNIFER |
WD-10605 |
1 |
43.07 |
4640********4215 |
02572B |
12/02/13 |
| ESTES, TARA |
WD-10129 |
1 |
43.07 |
4270********3761 |
635033 |
12/02/13 |
| FORTNER, CODY |
WD-10275 |
1 |
64.61 |
4127********6601 |
016806 |
12/02/13 |
| FREE, PAUL |
WD-10113 |
1 |
53.84 |
4412********5307 |
026101 |
12/02/13 |
| HALTER, STEVE |
WD-10364 |
1 |
53.84 |
5401********7244 |
02580Z |
12/02/13 |
| HEAVILIN, THOMAS |
WD-10541 |
1 |
30.01 |
5216********4555 |
361071 |
12/02/13 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
53.84 |
4744********8329 |
101846 |
12/02/13 |
| HUFF, TRAVIS |
WD-10272 |
1 |
53.84 |
5460********0718 |
941346 |
12/02/13 |
| HUMPHREY, JANEAN |
WD-10427 |
1 |
32.30 |
4270********1378 |
635034 |
12/02/13 |
| HUNDERTMARK, JOEL |
WD-10625 |
1 |
53.84 |
4802********9403 |
004216 |
12/02/13 |
| JOHNSON, CHRISTOPHER |
WD-10516 |
1 |
50.03 |
4412********1086 |
025894 |
12/02/13 |
| KELLY, PATRICK |
WD-10539 |
1 |
40.02 |
4524********5031 |
361429 |
12/02/13 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
53.84 |
4264********1179 |
015459 |
12/02/13 |
| LAURENT, MATT |
WD-10522 |
1 |
40.02 |
4453********0356 |
002504 |
12/02/13 |
| LAYNE, JACOB |
WD-10389 |
1 |
53.84 |
4127********5111 |
016821 |
12/02/13 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.30 |
4432********2184 |
023854 |
12/02/13 |
| MACE, CATHY |
WD-10294 |
1 |
53.84 |
5238********5190 |
027820 |
12/02/13 |
| MAZUR, IMOGENE |
WD-10374 |
1 |
32.30 |
3723*******1011 |
196852 |
12/02/13 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.30 |
5460********0359 |
000505 |
12/02/13 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.30 |
4672********7501 |
621599 |
12/02/13 |
| MICHAELS, CHASITY |
WD-10573 |
1 |
43.07 |
4250********8993 |
016829 |
12/02/13 |
| MUSSER, GROVER |
WD-10636 |
1 |
53.84 |
4432********0037 |
014262 |
12/02/13 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
53.84 |
4524********1281 |
360816 |
12/02/13 |
| REED, ERICA |
WD-10507 |
1 |
45.02 |
6011********2751 |
00260R |
12/02/13 |
| SARMENTO, LUCIANA |
WD-10536 |
1 |
53.84 |
3713*******1007 |
163990 |
12/02/13 |
| SCHMOE, JAN |
WD-10527 |
1 |
60.04 |
5461********8262 |
303372 |
12/02/13 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
64.61 |
5460********4852 |
000005 |
12/02/13 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
40.02 |
5460********3424 |
000005 |
12/02/13 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
53.84 |
4412********4307 |
025669 |
12/02/13 |
| SHARP, KELLI |
WD-10304 |
1 |
32.30 |
5460********0591 |
000599 |
12/02/13 |
| SHUTT, DAVID |
WD-10340 |
1 |
60.04 |
4412********5342 |
025723 |
12/02/13 |
| STANLEY, DUSTY |
WD-10561 |
1 |
64.61 |
4798********8199 |
602041 |
12/02/13 |
| STUMPF, KAREN |
WD-10104 |
1 |
53.84 |
5401********7644 |
02588Z |
12/02/13 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.07 |
3781*******1009 |
107796 |
12/02/13 |
| SWOPE, STEVEN |
WD-10127 |
1 |
49.99 |
5460********4193 |
000006 |
12/02/13 |
| THOMAS, SCOTT |
WD-10007 |
1 |
53.84 |
4432********8797 |
018971 |
12/02/13 |
| TOMPKINS, TERESA |
WD-10560 |
1 |
53.84 |
5459********8275 |
061419 |
12/02/13 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
53.84 |
4412********6766 |
02578A |
12/02/13 |
| TROUT, ANDREW |
WD-10110 |
1 |
64.61 |
5590********7363 |
000595 |
12/02/13 |
| URQUHART, JEFFEREY |
WD-10438 |
1 |
50.03 |
5460********0240 |
941347 |
12/02/13 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.07 |
5460********8209 |
000445 |
12/02/13 |
| WALTERS, WEBBER |
WD-10530 |
1 |
43.07 |
5144********7652 |
661217 |
12/02/13 |
| WILMES, SHALENE |
WD-10125 |
1 |
43.07 |
4127********1840 |
016860 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.21 |
| 24 |
MasterCard |
1143.12 |
| 34 |
Visa |
1582.33 |
| 2 |
Discover |
98.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.52 |