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 |
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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 |