Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, MICHAEL |
WD-11072 |
1 |
43.27 |
5178********1554 |
07190B |
06/01/14 |
| BAILEY, KRISTI |
WD-10574 |
1 |
43.37 |
4305********9952 |
07147B |
06/01/14 |
| BECK, SEAN |
WD-10824 |
1 |
32.52 |
5332********4607 |
C3M5ZL |
06/01/14 |
| BOSWELL, STACI |
WD-10160 |
1 |
65.06 |
5460********8220 |
000005 |
06/01/14 |
| BRIDGES, ALEX |
WD-10325 |
1 |
54.21 |
6011********4938 |
00154P |
06/01/14 |
| BROWN, REID |
WD-10442 |
1 |
43.37 |
4412********7221 |
071858 |
06/01/14 |
| BUMBALES, RAYMOND |
WD-10662 |
1 |
32.52 |
4296********3400 |
025891 |
06/01/14 |
| BYRNE, JACY |
WD-10819 |
1 |
32.52 |
5460********2789 |
000005 |
06/01/14 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.37 |
4465********0127 |
001025 |
06/01/14 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********6309 |
001296 |
06/01/14 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
32.52 |
4412********0875 |
072086 |
06/01/14 |
| CARLSON, CHAD |
WD-10871 |
1 |
43.37 |
4432********1432 |
023827 |
06/01/14 |
| CARROLL, ANDREW |
WD-11098 |
1 |
43.37 |
5275********0288 |
100690 |
06/01/14 |
| CASSITY, JORDAN |
WD-10525 |
1 |
43.37 |
5465********5936 |
H75306 |
06/01/14 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
43.37 |
5238********0824 |
084804 |
06/01/14 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.37 |
4432********0625 |
026473 |
06/01/14 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
32.52 |
4412********3822 |
071957 |
06/01/14 |
| CODER, MICHELE |
WD-10602 |
1 |
32.52 |
5460********2039 |
000005 |
06/01/14 |
| COFFMAN, WILLIAM |
WD-10463 |
1 |
54.21 |
4254********4721 |
013066 |
06/01/14 |
| COGDILL, DYLAN |
WD-10619 |
1 |
32.52 |
5460********8170 |
000005 |
06/01/14 |
| CONARD, MICHELLE |
WD-11135 |
1 |
54.21 |
5460********9706 |
000055 |
06/01/14 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
121689 |
06/01/14 |
| COPELAND, SCOTT |
WD-11139 |
1 |
43.37 |
4432********2922 |
014937 |
06/01/14 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.37 |
5424********8188 |
78522P |
06/01/14 |
| CROMER, COLETTE |
WD-10841 |
1 |
32.52 |
3725*******2017 |
186368 |
06/01/14 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
43.37 |
4266********9500 |
001271 |
06/01/14 |
| DEEN, HALEY |
WD-11083 |
1 |
32.52 |
4266********5524 |
001285 |
06/01/14 |
| DENNIS, ABIGAL |
WD-10848 |
1 |
43.37 |
4432********9570 |
017917 |
06/01/14 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4715********2659 |
071756 |
06/01/14 |
| DERR, GRANT |
WD-10004 |
1 |
32.52 |
4412********8059 |
071498 |
06/01/14 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********6446 |
07165C |
06/01/14 |
| ELAM, MELISSA |
WD-10852 |
1 |
32.52 |
4524********0343 |
521483 |
06/01/14 |
| ESTES, TARA |
WD-10129 |
1 |
43.37 |
4270********3761 |
762453 |
06/01/14 |
| FORTNER, CODY |
WD-10275 |
1 |
54.21 |
4127********6601 |
013084 |
06/01/14 |
| FREE, PAUL |
WD-10113 |
1 |
54.21 |
4412********5307 |
071723 |
06/01/14 |
| GLICK, JUSTIN |
WD-11175 |
1 |
32.52 |
4412********2983 |
071549 |
06/01/14 |
| HAILEY, SHANNON |
WD-10959 |
1 |
32.52 |
4254********3328 |
013089 |
06/01/14 |
| HALTER, STEVE |
WD-10364 |
1 |
54.21 |
5401********7244 |
07149Z |
06/01/14 |
| HANCOCK, JOSH |
WD-10032 |
1 |
54.21 |
5238********7733 |
084805 |
06/01/14 |
| HAY, ADAM |
WD-10666 |
1 |
48.79 |
5460********9303 |
337099 |
06/01/14 |
| HEAVILIN, THOMAS |
WD-10541 |
1 |
32.52 |
5216********4555 |
521397 |
06/01/14 |
| HERBISON, COLEEN |
WD-10105 |
1 |
32.52 |
5412********5522 |
07157Z |
06/01/14 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
5121********9210 |
00176B |
06/01/14 |
| HUMPHREY, JANEAN |
WD-10427 |
1 |
32.52 |
4270********1378 |
762452 |
06/01/14 |
| HUNDERTMARK, JOEL |
WD-10625 |
1 |
54.21 |
4802********1768 |
023659 |
06/01/14 |
| JACIMOVIC, TATJANA |
WD-10837 |
1 |
32.52 |
4147********5547 |
07131C |
06/01/14 |
| JOHNSON, CHRISTOPHER |
WD-10516 |
1 |
54.21 |
4412********7219 |
071756 |
06/01/14 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
162084 |
06/01/14 |
| KARR, KATHERINE KIT |
WD-10828 |
1 |
32.52 |
5460********0884 |
337100 |
06/01/14 |
| KELLY, PATRICK |
WD-10539 |
1 |
43.37 |
4524********5031 |
521598 |
06/01/14 |
| KIESER, SABRINA |
WD-10951 |
1 |
54.21 |
4254********6595 |
013108 |
06/01/14 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
43.37 |
5460********0051 |
000815 |
06/01/14 |
| LANGLEY-HESS, ANGELIA |
WD-10995 |
1 |
32.52 |
5216********1976 |
520801 |
06/01/14 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
54.21 |
4264********1179 |
005997 |
06/01/14 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.37 |
4127********2410 |
013112 |
06/01/14 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********9413 |
071732 |
06/01/14 |
| LOWER, JASON |
WD-10842 |
1 |
54.21 |
4715********1706 |
072011 |
06/01/14 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000052 |
06/01/14 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.52 |
5460********0359 |
000005 |
06/01/14 |
| MERRITT, KYLE |
WD-10967 |
1 |
10.85 |
4432********8361 |
029814 |
06/01/14 |
| MICHAELS, CHASITY |
WD-10573 |
1 |
32.52 |
4250********6357 |
013121 |
06/01/14 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
023650 |
06/01/14 |
| O NEAL, AARON |
WD-10935 |
1 |
54.21 |
5216********3402 |
520051 |
06/01/14 |
| ODELL, RICHARD |
WD-10815 |
1 |
32.52 |
4127********6810 |
013125 |
06/01/14 |
| ORTON, ROGER |
WD-11170 |
1 |
54.21 |
5460********9541 |
000005 |
06/01/14 |
| PACKER, TARA |
WD-10970 |
1 |
32.52 |
4250********1711 |
013128 |
06/01/14 |
| PARNELL, AMY |
WD-10812 |
1 |
32.52 |
4798********7116 |
701090 |
06/01/14 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
521023 |
06/01/14 |
| POLLARD, CHASE |
WD-10002 |
1 |
43.37 |
5514********9266 |
634192 |
06/01/14 |
| PURVIS, BRADY |
WD-10960 |
1 |
43.37 |
5460********6332 |
000005 |
06/01/14 |
| REED, ERICA |
WD-10507 |
1 |
48.79 |
6011********2751 |
00116R |
06/01/14 |
| SCANLON, ASHLEY |
WD-10721 |
1 |
32.52 |
4270********7062 |
762451 |
06/01/14 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
32.52 |
5460********4852 |
000005 |
06/01/14 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000005 |
06/01/14 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
071843 |
06/01/14 |
| SHUTT, DAVID |
WD-10340 |
1 |
65.06 |
4412********1466 |
071723 |
06/01/14 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
102040 |
06/01/14 |
| SWOPE, STEVEN |
WD-10127 |
1 |
32.52 |
5460********4193 |
000055 |
06/01/14 |
| TERHUNE, CHELSEA |
WD-11085 |
1 |
32.52 |
5238********8319 |
084806 |
06/01/14 |
| THIBODEAU, CHRISTOPHER |
WD-11185 |
1 |
54.21 |
4254********2339 |
013146 |
06/01/14 |
| TIMMONS, NICHOLE |
WD-11179 |
1 |
54.21 |
5460********8264 |
000001 |
06/01/14 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
54.21 |
4412********6766 |
07186A |
06/01/14 |
| TROUT, ANDREW |
WD-10110 |
1 |
54.21 |
5590********2590 |
337098 |
06/01/14 |
| VANGUNDY, ASHLEY |
WD-10957 |
1 |
21.69 |
4432********3862 |
010154 |
06/01/14 |
| VASQUES, MARIA |
WD-10432 |
1 |
54.21 |
4498********9764 |
760770 |
06/01/14 |
| VENENGA, MICHAEL |
WD-10835 |
1 |
43.37 |
4147********5723 |
07126C |
06/01/14 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
000053 |
06/01/14 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00159B |
06/01/14 |
| WEIDMAIER, OLIVIA |
WD-10624 |
1 |
54.21 |
5460********8187 |
000075 |
06/01/14 |
| WIESE, EDDIE |
WD-10820 |
1 |
43.37 |
4412********2701 |
07169B |
06/01/14 |
| WILMES, SHALENE |
WD-10125 |
1 |
43.37 |
4127********1840 |
013159 |
06/01/14 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
337097 |
06/01/14 |
| WOODS, BRYAN |
WD-10708 |
1 |
43.37 |
4254********4278 |
013162 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.78 |
| 36 |
MasterCard |
1555.69 |
| 50 |
Visa |
2103.31 |
| 3 |
Discover |
146.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3957.15 |