Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, MICHAEL |
WD-11072 |
1 |
43.27 |
5178********7677 |
08893B |
05/01/14 |
| BAILEY, KRISTI |
WD-10574 |
1 |
43.37 |
4305********9952 |
08854B |
05/01/14 |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4266********0099 |
001186 |
05/01/14 |
| BECK, SEAN |
WD-10824 |
1 |
32.52 |
5332********4607 |
PW4EEW |
05/01/14 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
54.21 |
4478********7741 |
013942 |
05/01/14 |
| BENTON, TANYA |
WD-10846 |
1 |
54.21 |
4412********9837 |
088722 |
05/01/14 |
| BOSWELL, STACI |
WD-10160 |
1 |
65.06 |
5460********8220 |
265360 |
05/01/14 |
| BRIDGES, ALEX |
WD-10325 |
1 |
54.21 |
6011********4938 |
00189P |
05/01/14 |
| BROWN, REID |
WD-10442 |
1 |
43.37 |
4412********7221 |
088914 |
05/01/14 |
| BUMBALES, RAYMOND |
WD-10662 |
1 |
32.52 |
4296********3400 |
022705 |
05/01/14 |
| BYRNE, JACY |
WD-10819 |
1 |
32.52 |
5460********2789 |
000095 |
05/01/14 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.37 |
4465********0127 |
001197 |
05/01/14 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********6309 |
001795 |
05/01/14 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.52 |
4412********0875 |
088776 |
05/01/14 |
| CARLSON, CHAD |
WD-10871 |
1 |
43.37 |
4432********1432 |
006176 |
05/01/14 |
| CARROLL, ANDREW |
WD-11098 |
1 |
43.37 |
5275********0288 |
191564 |
05/01/14 |
| CASSITY, JORDAN |
WD-10525 |
1 |
43.37 |
5465********5936 |
H66030 |
05/01/14 |
| CHILCOAT, KRISTA |
WD-10856 |
1 |
32.52 |
4147********6554 |
08887C |
05/01/14 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
43.37 |
5238********0824 |
096440 |
05/01/14 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.37 |
4432********0625 |
008420 |
05/01/14 |
| CODER, MICHELE |
WD-10602 |
1 |
32.52 |
5460********2039 |
265358 |
05/01/14 |
| COFFMAN, WILLIAM |
WD-10463 |
1 |
43.37 |
4254********4721 |
013960 |
05/01/14 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
105097 |
05/01/14 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.37 |
5424********8188 |
32895P |
05/01/14 |
| CROMER, COLETTE |
WD-10841 |
1 |
32.52 |
3725*******2017 |
109016 |
05/01/14 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
43.37 |
4266********9500 |
001594 |
05/01/14 |
| DEEN, HALEY |
WD-11083 |
1 |
32.52 |
4266********5524 |
001562 |
05/01/14 |
| DENNIS, ABIGAL |
WD-10848 |
1 |
43.37 |
4432********9570 |
024954 |
05/01/14 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4715********2659 |
089121 |
05/01/14 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********6446 |
08899C |
05/01/14 |
| EBERSOLD, JENNIFER |
WD-10605 |
1 |
43.37 |
4868********4616 |
838230 |
05/01/14 |
| ELAM, MELISSA |
WD-10852 |
1 |
32.52 |
4524********0343 |
211369 |
05/01/14 |
| ESTES, TARA |
WD-10129 |
1 |
43.37 |
4270********3761 |
013976 |
05/01/14 |
| FISHER, JESSICA |
WD-11067 |
1 |
54.09 |
4611********2811 |
223310 |
05/01/14 |
| FORTNER, CODY |
WD-10275 |
1 |
54.21 |
4127********6601 |
013978 |
05/01/14 |
| FREE, PAUL |
WD-10113 |
1 |
54.21 |
4412********5307 |
088752 |
05/01/14 |
| HALTER, STEVE |
WD-10364 |
1 |
54.21 |
5401********7244 |
08859Z |
05/01/14 |
| HANCOCK, JOSH |
WD-10032 |
1 |
54.21 |
5238********7733 |
096437 |
05/01/14 |
| HAY, ADAM |
WD-10666 |
1 |
48.79 |
5460********9303 |
265359 |
05/01/14 |
| HEAVILIN, THOMAS |
WD-10541 |
1 |
32.52 |
5216********4555 |
211326 |
05/01/14 |
| HEITMAN, ALICIA |
WD-10822 |
1 |
32.52 |
5460********0614 |
265356 |
05/01/14 |
| HERBISON, COLEEN |
WD-10105 |
1 |
32.52 |
5412********5522 |
08869Z |
05/01/14 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
5121********9210 |
00114B |
05/01/14 |
| HUMPHREY, JANEAN |
WD-10427 |
1 |
32.52 |
4270********1378 |
013992 |
05/01/14 |
| HUNDERTMARK, JOEL |
WD-10625 |
1 |
54.21 |
4802********1768 |
022338 |
05/01/14 |
| JACIMOVIC, TATJANA |
WD-10837 |
1 |
32.52 |
4147********5547 |
08869C |
05/01/14 |
| JOHNSON, CHRISTOPHER |
WD-10516 |
1 |
54.21 |
4412********7219 |
088938 |
05/01/14 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
149827 |
05/01/14 |
| KARR, KATHERINE KIT |
WD-10828 |
1 |
32.52 |
5460********0884 |
000005 |
05/01/14 |
| KELLY, PATRICK |
WD-10539 |
1 |
43.37 |
4524********5031 |
211566 |
05/01/14 |
| KIESER, SABRINA |
WD-10951 |
1 |
54.21 |
4254********6595 |
014000 |
05/01/14 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
43.37 |
5460********0051 |
000885 |
05/01/14 |
| LANGLEY-HESS, ANGELIA |
WD-10995 |
1 |
32.52 |
5216********1976 |
210732 |
05/01/14 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
54.21 |
4264********1179 |
015644 |
05/01/14 |
| LAWING, KATE |
WD-10804 |
1 |
65.06 |
4412********7387 |
089223 |
05/01/14 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.37 |
4127********2410 |
014005 |
05/01/14 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********9413 |
088851 |
05/01/14 |
| LOWER, JASON |
WD-10842 |
1 |
54.21 |
4715********1706 |
089121 |
05/01/14 |
| MACE, CATHY |
WD-10294 |
1 |
54.21 |
5238********5190 |
096439 |
05/01/14 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000004 |
05/01/14 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.52 |
5460********0359 |
265363 |
05/01/14 |
| MERRITT, KYLE |
WD-10967 |
1 |
10.85 |
4432********8361 |
003752 |
05/01/14 |
| MILLER, TARA |
WD-10810 |
1 |
32.52 |
5460********1658 |
000055 |
05/01/14 |
| MURPHY, REECE |
WD-10022 |
1 |
37.52 |
5514********9555 |
763660 |
05/01/14 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
027572 |
05/01/14 |
| O NEAL, AARON |
WD-10935 |
1 |
54.21 |
5216********3402 |
210047 |
05/01/14 |
| ODELL, RICHARD |
WD-10815 |
1 |
43.37 |
4127********6810 |
014019 |
05/01/14 |
| PARNELL, AMY |
WD-10812 |
1 |
32.52 |
4798********7116 |
601061 |
05/01/14 |
| PURVIS, BRADY |
WD-10960 |
1 |
43.37 |
5460********6332 |
265361 |
05/01/14 |
| REED, ERICA |
WD-10507 |
1 |
48.79 |
6011********2751 |
00147R |
05/01/14 |
| SARMENTO, LUCIANA |
WD-10536 |
1 |
54.21 |
3713*******1007 |
188216 |
05/01/14 |
| SCANLON, ASHLEY |
WD-10721 |
1 |
32.52 |
4270********7062 |
014027 |
05/01/14 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
32.52 |
5460********4852 |
000055 |
05/01/14 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000535 |
05/01/14 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
088659 |
05/01/14 |
| SHUTT, DAVID |
WD-10340 |
1 |
66.06 |
4412********1466 |
089223 |
05/01/14 |
| SUMMERS, ANDREW |
WD-10019 |
1 |
258.82 |
4453********3488 |
154526 |
05/01/14 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
161699 |
05/01/14 |
| SWOPE, STEVEN |
WD-10127 |
1 |
32.52 |
5460********4193 |
265355 |
05/01/14 |
| TERHUNE, CHELSEA |
WD-11085 |
1 |
32.52 |
5238********8319 |
096438 |
05/01/14 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
54.21 |
4412********6766 |
08897A |
05/01/14 |
| TROUT, ANDREW |
WD-10110 |
1 |
54.21 |
5590********2590 |
000095 |
05/01/14 |
| VANGUNDY, ASHLEY |
WD-10957 |
1 |
21.69 |
4432********3862 |
003755 |
05/01/14 |
| VASQUES, MARIA |
WD-10432 |
1 |
54.21 |
4498********9764 |
645579 |
05/01/14 |
| VENENGA, MICHAEL |
WD-10835 |
1 |
43.37 |
4147********5723 |
08896C |
05/01/14 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
000001 |
05/01/14 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00156B |
05/01/14 |
| WEIDMAIER, OLIVIA |
WD-10624 |
1 |
54.21 |
5460********8187 |
265357 |
05/01/14 |
| WIESE, EDDIE |
WD-10820 |
1 |
43.37 |
4412********2701 |
08878B |
05/01/14 |
| WILMES, SHALENE |
WD-10125 |
1 |
43.37 |
4127********1840 |
014052 |
05/01/14 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
265362 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.99 |
| 35 |
MasterCard |
1473.94 |
| 48 |
Visa |
2330.53 |
| 3 |
Discover |
146.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4156.83 |