01/01/2014
12:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, SARAH WD-10608 1 32.45 5216********2563 010309 01/01/14
ATIEH, LUTE WD-10568 1 10.82 5465********2966 H65681 01/01/14
BOSWELL, STACI WD-10160 1 64.91 5460********8220 004374 01/01/14
BRIDGES, ALEX WD-10325 1 54.09 6011********4938 00167P 01/01/14
CAMPBELL, CARLA WD-10266 1 54.09 5466********6309 001608 01/01/14
CASSITY, JORDAN WD-10525 1 43.27 5465********5936 H68908 01/01/14
CHRISTAIN, SHELLEY WD-10280 1 48.68 5238********0824 034386 01/01/14
CODER, MICHELE WD-10602 1 43.27 5460********2039 000005 01/01/14
COGDILL, TREVOR WD-10027 1 75.73 5460********2257 004372 01/01/14
CRAIG, DAMON WD-10012 1 43.27 5424********8188 15969P 01/01/14
HALTER, STEVE WD-10364 1 54.09 5401********7244 05527Z 01/01/14
HANCOCK, JOSH WD-10032 1 43.27 5238********7733 034385 01/01/14
HAY, ADAM WD-10666 1 48.68 5460********9303 000005 01/01/14
HUFF, TRAVIS WD-10272 1 54.09 5460********0718 000055 01/01/14
MAZUR, IMOGENE WD-10374 1 32.45 3723*******1011 188421 01/01/14
MCANDREWS, MITCHELL WD-10229 1 32.45 5460********0359 004373 01/01/14
MCMICHAEL, SHARON WD-10013 1 64.91 5216********4785 010299 01/01/14
POLLARD, CHASE WD-10002 1 43.27 5514********9266 193822 01/01/14
REED, ERICA WD-10507 1 48.68 6011********2751 00198R 01/01/14
SARMENTO, LUCIANA WD-10536 1 54.09 3713*******1007 155341 01/01/14
SCHOTTEL, ERIN WD-10024 1 64.91 5460********4852 004371 01/01/14
SCHWICHTENBERG, JERRY WD-10534 1 43.27 5460********3424 004370 01/01/14
SHARP, KELLI WD-10304 1 32.45 5460********0591 004375 01/01/14
STUMPF, KAREN WD-10104 1 54.09 5401********7644 05507Z 01/01/14
SUMNER, VINCENT WD-10099 1 43.27 3781*******1009 146475 01/01/14
SWOPE, STEVEN WD-10127 1 54.09 5460********4193 000005 01/01/14
TROUT, ANDREW WD-10110 1 64.91 5590********7363 000007 01/01/14
URQUHART, JEFFEREY WD-10438 1 54.09 5460********0240 000006 01/01/14
VULGAMOTT, CRAIG WD-10634 1 43.27 5460********8209 000005 01/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 129.81
24 MasterCard 1168.33
0 Visa 0.00
2 Discover 102.77
0 Other 0.00
     
    1400.91