Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDER, ELIZABETH |
WD-10652 |
2 |
64.61 |
4287********4267 |
016957 |
12/16/13 |
| ANDERSON, ERIC |
WD-10475 |
2 |
53.84 |
4479********1898 |
016131 |
12/16/13 |
| ATIEH, RAMSEY |
WD-10569 |
2 |
10.77 |
4432********6714 |
021099 |
12/16/13 |
| BAL, RAJVINDER |
WD-10582 |
2 |
53.84 |
5466********0132 |
64456P |
12/16/13 |
| BREAZILE, CHAD |
WD-10264 |
2 |
10.77 |
4250********4920 |
011627 |
12/16/13 |
| BROWN, NATHANIEL |
WD-10359 |
2 |
40.02 |
5460********3940 |
000075 |
12/16/13 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.30 |
4432********9695 |
009414 |
12/16/13 |
| BURTON, ELIJAH |
WD-10241 |
2 |
53.84 |
4270********2555 |
882663 |
12/16/13 |
| CALVIN, REGINA |
WD-10354 |
2 |
32.30 |
4412********3586 |
015749 |
12/16/13 |
| COLE, JAMAL |
WD-10477 |
2 |
53.84 |
5216********9758 |
500177 |
12/16/13 |
| CONROY, KELSEY |
WD-10401 |
2 |
53.84 |
4432********3426 |
021100 |
12/16/13 |
| DARNELL, CASSIE |
WD-10346 |
2 |
30.01 |
4250********6337 |
011635 |
12/16/13 |
| DICKENS, NIKI |
WD-10145 |
2 |
43.07 |
5460********4289 |
000075 |
12/16/13 |
| DOLDT, BRANDON |
WD-10153 |
2 |
32.30 |
5460********8024 |
971926 |
12/16/13 |
| DUNCAN, STEPHEN |
WD-10248 |
2 |
53.84 |
5460********5540 |
000005 |
12/16/13 |
| FEE, ALICIA |
WD-10360 |
2 |
30.01 |
4412********7444 |
015692 |
12/16/13 |
| FRY, MATTHEW |
WD-10101 |
2 |
43.07 |
4432********7788 |
029120 |
12/16/13 |
| GARCIA, DANIEL |
WD-10391 |
2 |
53.84 |
4127********1370 |
011643 |
12/16/13 |
| GRABLE, LESLEY |
WD-10480 |
2 |
53.84 |
5460********3153 |
000009 |
12/16/13 |
| GRAYSON, JASON |
WD-10471 |
2 |
53.84 |
4337********1253 |
533354 |
12/16/13 |
| HARDWICK, MIRANDA |
WD-10357 |
2 |
40.02 |
4250********3643 |
011648 |
12/16/13 |
| HELSEL, DAVID |
WD-10235 |
2 |
53.84 |
3715*******1000 |
109080 |
12/16/13 |
| HEWITT, HOLLY |
WD-10137 |
2 |
53.84 |
5238********6883 |
018720 |
12/16/13 |
| HUDGENS, JAMES |
WD-10139 |
2 |
53.84 |
5460********9498 |
000005 |
12/16/13 |
| JAMES, TRAVIS |
WD-10470 |
2 |
43.07 |
5460********5993 |
000003 |
12/16/13 |
| JOHNSON, BRITTON |
WD-10548 |
2 |
40.02 |
4744********3170 |
112179 |
12/16/13 |
| KIRBY, C.J |
WD-10645 |
2 |
43.07 |
5460********9583 |
000001 |
12/16/13 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
53.84 |
5466********8376 |
01539Z |
12/16/13 |
| LIBERTY, BRANDON |
WD-10443 |
2 |
64.61 |
4454********0288 |
011658 |
12/16/13 |
| MCMILLEN, JERRY |
WD-10362 |
2 |
40.02 |
4862********5220 |
01550B |
12/16/13 |
| MILLER, RYAN |
WD-10259 |
2 |
64.61 |
5460********2567 |
000035 |
12/16/13 |
| MORROW, NATHAN |
WD-10555 |
2 |
43.07 |
4246********0083 |
01528G |
12/16/13 |
| ROBBS, JENAYA |
WD-10597 |
2 |
10.77 |
4127********6151 |
011664 |
12/16/13 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
32.30 |
6011********4094 |
01639B |
12/16/13 |
| RODRIGUEZ, ARNALDO |
WD-10593 |
2 |
53.84 |
4744********9617 |
102774 |
12/16/13 |
| ROWLAND, TABITHA |
WD-10459 |
2 |
43.07 |
4127********1667 |
011667 |
12/16/13 |
| SALMONS, JOY |
WD-10234 |
2 |
43.07 |
4254********1921 |
011668 |
12/16/13 |
| SAXTON, JENNIFER |
WD-10542 |
2 |
75.38 |
4127********0571 |
011669 |
12/16/13 |
| SCAMURRA, RONALD |
WD-10152 |
2 |
59.22 |
4412********7083 |
015737 |
12/16/13 |
| SCHAEFFER, MERRILL |
WD-10075 |
2 |
43.07 |
4300********4615 |
016236 |
12/16/13 |
| SCHNEIDER, FRED |
WD-10064 |
2 |
53.84 |
4147********6325 |
606172 |
12/16/13 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
64.61 |
4316********1021 |
01548B |
12/16/13 |
| SEEK, LISA |
WD-10148 |
2 |
37.68 |
4802********7161 |
028746 |
12/16/13 |
| SHARP, EMILY |
WD-10393 |
2 |
43.07 |
4412********8261 |
016046 |
12/16/13 |
| STULL, JENNIFER |
WD-10451 |
2 |
43.07 |
4412********7036 |
016046 |
12/16/13 |
| TANNEHILL, CODY |
WD-10037 |
2 |
43.07 |
5216********1268 |
500682 |
12/16/13 |
| TAYLOR, JENNIFER |
WD-10044 |
2 |
53.84 |
5460********7887 |
000003 |
12/16/13 |
| TEXEIRA, TERRANCE |
WD-10309 |
2 |
43.07 |
4366********5251 |
031384 |
12/16/13 |
| TRIGGS, HALEY |
WD-10141 |
2 |
43.07 |
4254********4853 |
011681 |
12/16/13 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.30 |
3751*******3450 |
623521 |
12/16/13 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
40.02 |
4323********3506 |
875801 |
12/16/13 |
| WING, KEITH |
WD-10319 |
2 |
53.84 |
5178********7486 |
01569B |
12/16/13 |
| WITHROW, MARK |
WD-10587 |
2 |
64.61 |
3772*******1007 |
158561 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.75 |
| 16 |
MasterCard |
793.77 |
| 33 |
Visa |
1447.63 |
| 1 |
Discover |
32.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2424.45 |