Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, MICHAEL |
WD-11072 |
1 |
43.27 |
5178********1554 |
05551B |
11/01/14 |
| BAILEY, KRISTI |
WD-10574 |
1 |
32.52 |
5460********1814 |
000005 |
11/01/14 |
| BALSLEY, CHRISTINE |
WD-11322 |
1 |
54.21 |
5460********2293 |
000007 |
11/01/14 |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********8418 |
001456 |
11/01/14 |
| BARNES, VIOLET |
WD-11500 |
1 |
43.37 |
5216********7337 |
050257 |
11/01/14 |
| BECK, SEAN |
WD-10824 |
1 |
32.52 |
5332********4607 |
AEU9LG |
11/01/14 |
| BOSWELL, STACI |
WD-10160 |
1 |
65.06 |
5460********8220 |
000005 |
11/01/14 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000023 |
11/01/14 |
| BRASEL, SCOTT |
WD-11313 |
1 |
43.37 |
4412********6365 |
055458 |
11/01/14 |
| BRIDGES, ALEX |
WD-10325 |
1 |
54.21 |
6011********4938 |
00185P |
11/01/14 |
| BUMBALES, RAYMOND |
WD-10662 |
1 |
32.52 |
4296********3400 |
035811 |
11/01/14 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********3998 |
01425P |
11/01/14 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
055605 |
11/01/14 |
| CARROLL, ANDREW |
WD-11098 |
1 |
43.37 |
5275********1547 |
105156 |
11/01/14 |
| CASSITY, JORDAN |
WD-10525 |
1 |
43.37 |
5465********5936 |
H99918 |
11/01/14 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
43.37 |
5238********0824 |
042916 |
11/01/14 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.37 |
4432********0625 |
002153 |
11/01/14 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
055392 |
11/01/14 |
| CODER, MICHELE |
WD-10602 |
1 |
32.52 |
5460********2039 |
000535 |
11/01/14 |
| COGDILL, TREVOR |
WD-10027 |
1 |
65.06 |
4266********6891 |
001552 |
11/01/14 |
| CONARD, MICHELLE |
WD-11135 |
1 |
54.21 |
5460********9706 |
000005 |
11/01/14 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
140531 |
11/01/14 |
| COPELAND, SCOTT |
WD-11139 |
1 |
43.37 |
4432********2922 |
002150 |
11/01/14 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.37 |
5424********8188 |
58102P |
11/01/14 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
54.21 |
4266********9500 |
001115 |
11/01/14 |
| CURRY, SCOTT |
WD-10276 |
1 |
43.37 |
4127********6975 |
018030 |
11/01/14 |
| DANNER, MICHAEL |
WD-11220 |
1 |
43.37 |
5460********3145 |
684808 |
11/01/14 |
| DEEN, HALEY |
WD-11083 |
1 |
32.52 |
4266********5524 |
001076 |
11/01/14 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4715********2659 |
055461 |
11/01/14 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
479638 |
11/01/14 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********6446 |
05533C |
11/01/14 |
| ELLSWORTH, MELODY |
WD-10361 |
1 |
32.52 |
4412********9904 |
055089 |
11/01/14 |
| ESTES, TARA |
WD-10129 |
1 |
43.37 |
4270********3761 |
479637 |
11/01/14 |
| FAUCETT, CINDY |
WD-10041 |
1 |
32.52 |
4432********0900 |
010464 |
11/01/14 |
| FISHER, JESSICA |
WD-11067 |
1 |
54.09 |
4611********2811 |
123854 |
11/01/14 |
| FLASKA, DEVANIE |
WD-11396 |
1 |
54.21 |
4270********6405 |
479636 |
11/01/14 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********5834 |
018042 |
11/01/14 |
| FREE, PAUL |
WD-10113 |
1 |
54.21 |
4412********5307 |
055458 |
11/01/14 |
| GARVER, STEPHANIE |
WD-11459 |
1 |
32.52 |
4250********7950 |
018044 |
11/01/14 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
016917 |
11/01/14 |
| GLICK, JUSTIN |
WD-11175 |
1 |
32.52 |
4412********2983 |
055419 |
11/01/14 |
| HAILEY, SHANNON |
WD-10959 |
1 |
32.52 |
4254********3328 |
018049 |
11/01/14 |
| HALTER, STEVE |
WD-10364 |
1 |
32.52 |
5401********7244 |
05537Z |
11/01/14 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000008 |
11/01/14 |
| HEAVILIN, THOMAS |
WD-10541 |
1 |
32.52 |
5216********4555 |
051595 |
11/01/14 |
| HEINRICH, LINDSEY |
WD-11446 |
1 |
32.52 |
5462********3301 |
797720 |
11/01/14 |
| HEITMAN, ALICIA |
WD-10822 |
1 |
32.52 |
5460********1349 |
000005 |
11/01/14 |
| HIRTLER, RACHEL |
WD-11308 |
1 |
54.21 |
4000********8257 |
430612 |
11/01/14 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
5121********9210 |
00106B |
11/01/14 |
| HUNDERTMARK, JOEL |
WD-10625 |
1 |
54.21 |
4802********1768 |
015274 |
11/01/14 |
| JACIMOVIC, TATJANA |
WD-10837 |
1 |
54.21 |
4147********5547 |
05534C |
11/01/14 |
| JONES, CAICEY |
WD-11318 |
1 |
43.37 |
5460********2833 |
684809 |
11/01/14 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
182565 |
11/01/14 |
| KELLY, PATRICK |
WD-10539 |
1 |
43.37 |
4524********5031 |
051785 |
11/01/14 |
| KEMP, JEFF |
WD-11415 |
1 |
32.52 |
4190********7783 |
018090 |
11/01/14 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
018066 |
11/01/14 |
| KIRKENDALL, MATTHEW |
WD-11071 |
1 |
43.27 |
4003********6923 |
05568B |
11/01/14 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.37 |
4127********2410 |
018069 |
11/01/14 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
008455 |
11/01/14 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000025 |
11/01/14 |
| MATSON, CAPREE |
WD-11039 |
1 |
32.52 |
5460********2472 |
000007 |
11/01/14 |
| MEHRENS, DIANA |
WD-11442 |
1 |
32.52 |
4389********8095 |
05503C |
11/01/14 |
| MORROW, OLIVIA |
WD-11235 |
1 |
32.52 |
4432********3054 |
018241 |
11/01/14 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00107B |
11/01/14 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
003136 |
11/01/14 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********5675 |
05553Z |
11/01/14 |
| ORTON, ROGER |
WD-11170 |
1 |
54.21 |
5460********9541 |
684811 |
11/01/14 |
| PACKER, TARA |
WD-10970 |
1 |
32.52 |
4250********1711 |
018088 |
11/01/14 |
| PARNELL, AMY |
WD-10812 |
1 |
32.52 |
4798********7116 |
901055 |
11/01/14 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
05522B |
11/01/14 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
051180 |
11/01/14 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000025 |
11/01/14 |
| REED, ERICA |
WD-10507 |
1 |
48.79 |
6011********2751 |
00183R |
11/01/14 |
| ROECKER, STEPHANIE |
WD-11393 |
1 |
32.52 |
4250********5574 |
018095 |
11/01/14 |
| SCANLON, ASHLEY |
WD-10721 |
1 |
32.52 |
4270********7062 |
479639 |
11/01/14 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
54.21 |
5460********4852 |
684810 |
11/01/14 |
| SCHRICK, AMANDA |
WD-11315 |
1 |
32.52 |
4306********8193 |
001571 |
11/01/14 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000007 |
11/01/14 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
055215 |
11/01/14 |
| SHUTT, DAVID |
WD-10340 |
1 |
60.12 |
4412********1572 |
055392 |
11/01/14 |
| SIMMONS, AMY |
WD-11154 |
1 |
43.37 |
4147********9571 |
05508D |
11/01/14 |
| SIMONEAU, NATAUSHA |
WD-11400 |
1 |
32.52 |
5121********6512 |
00107Z |
11/01/14 |
| SMITH, ANGELA |
WD-11316 |
1 |
43.37 |
4432********4319 |
016800 |
11/01/14 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
182058 |
11/01/14 |
| SWOPE, STEVEN |
WD-10127 |
1 |
32.52 |
5460********4193 |
000055 |
11/01/14 |
| TIMMONS, NICHOLE |
WD-11179 |
1 |
65.06 |
5460********6446 |
000021 |
11/01/14 |
| TROUT, ANDREW |
WD-10110 |
1 |
54.21 |
5590********2590 |
000055 |
11/01/14 |
| URBINA, STANLEY |
WD-11462 |
1 |
32.52 |
4127********7762 |
018116 |
11/01/14 |
| VENENGA, MICHAEL |
WD-10835 |
1 |
43.37 |
4147********5723 |
05519C |
11/01/14 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
000025 |
11/01/14 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00115B |
11/01/14 |
| WESTON, JURIA |
WD-11247 |
1 |
54.21 |
4611********0681 |
253911 |
11/01/14 |
| WILSON, TAYLOR |
WD-10440 |
1 |
43.37 |
5460********4993 |
000007 |
11/01/14 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000007 |
11/01/14 |
| WOLFE, KYLE |
WD-11377 |
1 |
43.37 |
4266********1510 |
05519B |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 37 |
MasterCard |
1604.49 |
| 52 |
Visa |
2197.47 |
| 3 |
Discover |
146.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4067.59 |