Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, LUTE |
WD-10568 |
1 |
10.85 |
5465********2976 |
H66581 |
02/02/15 |
| BALSLEY, CHRISTINE |
WD-11322 |
1 |
65.06 |
5460********2293 |
000006 |
02/02/15 |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********6763 |
002941 |
02/02/15 |
| BARNES, VIOLET |
WD-11500 |
1 |
43.37 |
5216********7337 |
330317 |
02/02/15 |
| BERRY, KEVIN |
WD-11648 |
1 |
43.37 |
4412********4049 |
028006 |
02/02/15 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000055 |
02/02/15 |
| BRASEL, SCOTT |
WD-11313 |
1 |
43.37 |
4412********6365 |
028207 |
02/02/15 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
43.37 |
4465********0127 |
002978 |
02/02/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********3998 |
01432P |
02/02/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
027922 |
02/02/15 |
| CARROLL, ANDREW |
WD-11098 |
1 |
43.37 |
5275********1547 |
175042 |
02/02/15 |
| CASSITY, JORDAN |
WD-10525 |
1 |
43.37 |
5465********5936 |
H69828 |
02/02/15 |
| CHRISTAIN, SHELLEY |
WD-10280 |
1 |
43.37 |
5238********0824 |
040218 |
02/02/15 |
| CLARK, MISTY |
WD-11566 |
1 |
32.52 |
5460********4166 |
000003 |
02/02/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
028123 |
02/02/15 |
| CODER, MICHELE |
WD-10602 |
1 |
32.52 |
5460********2039 |
000025 |
02/02/15 |
| COGDILL, TREVOR |
WD-10027 |
1 |
65.06 |
4266********8533 |
002974 |
02/02/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
183887 |
02/02/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
43.37 |
4432********2922 |
023340 |
02/02/15 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.37 |
5424********8188 |
33242P |
02/02/15 |
| DANNER, MICHAEL |
WD-11220 |
1 |
43.37 |
5460********3145 |
000006 |
02/02/15 |
| DEEN, HALEY |
WD-11083 |
1 |
32.52 |
4266********5524 |
002271 |
02/02/15 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
044608 |
02/02/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
02815C |
02/02/15 |
| ELLSWORTH, MELODY |
WD-10361 |
1 |
32.52 |
4412********9904 |
028129 |
02/02/15 |
| ESTES, TARA |
WD-10129 |
1 |
43.37 |
4270********3761 |
044607 |
02/02/15 |
| FARMER, CALEB |
WD-11056 |
1 |
54.21 |
4611********1731 |
640700 |
02/02/15 |
| FAUCETT, CINDY |
WD-10041 |
1 |
32.52 |
4432********0900 |
009711 |
02/02/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
119.28 |
4412********0364 |
028309 |
02/02/15 |
| FISHER, JESSICA |
WD-11067 |
1 |
54.09 |
4611********2811 |
493526 |
02/02/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
010728 |
02/02/15 |
| FREE, PAUL |
WD-10113 |
1 |
54.21 |
4412********5307 |
028279 |
02/02/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
001374 |
02/02/15 |
| HAILEY, SHANNON |
WD-10959 |
1 |
32.52 |
4254********3328 |
010734 |
02/02/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
02804A |
02/02/15 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000003 |
02/02/15 |
| HEINRICH, LINDSEY |
WD-11446 |
1 |
32.52 |
5462********3301 |
198230 |
02/02/15 |
| HENSHAW, SARAH |
WD-11464 |
1 |
43.37 |
4432********2200 |
015164 |
02/02/15 |
| HIRTLER, RACHEL |
WD-11308 |
1 |
43.37 |
4000********8257 |
584834 |
02/02/15 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
43.37 |
5460********7522 |
000068 |
02/02/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
5121********9210 |
00223B |
02/02/15 |
| JONES, RACHEL |
WD-11623 |
1 |
32.52 |
4432********3615 |
001372 |
02/02/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
120821 |
02/02/15 |
| KELLY, PATRICK |
WD-10539 |
1 |
54.21 |
4524********5031 |
331900 |
02/02/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
010751 |
02/02/15 |
| KIRKENDALL, MATTHEW |
WD-11071 |
1 |
32.45 |
4003********6923 |
02785B |
02/02/15 |
| LAFOLLETTE, LAUREL |
WD-11093 |
1 |
43.37 |
5460********0051 |
000081 |
02/02/15 |
| LAU, BRADLEY |
WD-11548 |
1 |
54.21 |
4037********3285 |
602045 |
02/02/15 |
| LAWRENCE, STACEY |
WD-11596 |
1 |
32.52 |
4270********0794 |
044609 |
02/02/15 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.37 |
4127********9885 |
010756 |
02/02/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
001375 |
02/02/15 |
| LEWIS, KAILTLYN |
WD-11559 |
1 |
43.37 |
4412********3983 |
028279 |
02/02/15 |
| LEWIS, LORENA |
WD-11225 |
1 |
54.21 |
4058********4740 |
010760 |
02/02/15 |
| LORENZ, ANNA |
WD-11592 |
1 |
32.52 |
4412********8980 |
028006 |
02/02/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000025 |
02/02/15 |
| MATSON, CAPREE |
WD-11039 |
1 |
43.37 |
5460********2472 |
000005 |
02/02/15 |
| MEHRENS, DIANA |
WD-11442 |
1 |
32.52 |
4389********8095 |
02809C |
02/02/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00223B |
02/02/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
023704 |
02/02/15 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********5675 |
05547Z |
02/02/15 |
| PACKER, TARA |
WD-10970 |
1 |
32.52 |
4250********1711 |
010775 |
02/02/15 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
02824B |
02/02/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
331249 |
02/02/15 |
| POLLARD, CHASE |
WD-10002 |
1 |
55.21 |
5514********9266 |
565931 |
02/02/15 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000275 |
02/02/15 |
| REED, ERICA |
WD-10507 |
1 |
48.79 |
6011********2751 |
00247R |
02/02/15 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
54.21 |
5460********4852 |
000006 |
02/02/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000006 |
02/02/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
028123 |
02/02/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
32.52 |
5238********2295 |
040216 |
02/02/15 |
| SHUTT, DAVID |
WD-10340 |
1 |
65.06 |
4412********1572 |
028207 |
02/02/15 |
| SIMONEAU, NATAUSHA |
WD-11400 |
1 |
32.52 |
5121********6512 |
00223Z |
02/02/15 |
| SMITH, ANGELA |
WD-11316 |
1 |
43.37 |
4432********4319 |
009709 |
02/02/15 |
| SPEER, MELINDA |
WD-11595 |
1 |
32.52 |
4250********1396 |
010792 |
02/02/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
145787 |
02/02/15 |
| SWOPE, STEVEN |
WD-10127 |
1 |
32.52 |
5460********4193 |
000003 |
02/02/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
012705 |
02/02/15 |
| TOVEY, BOBBY |
WD-11391 |
1 |
43.37 |
4432********5543 |
001373 |
02/02/15 |
| TROUT, ANDREW |
WD-10110 |
1 |
54.21 |
5590********2590 |
000025 |
02/02/15 |
| UKETUI, LISA-MARIE |
WD-11586 |
1 |
32.52 |
5460********0701 |
000003 |
02/02/15 |
| VANGUNDY, ASHLEY |
WD-10957 |
1 |
21.69 |
4432********7908 |
005683 |
02/02/15 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
000045 |
02/02/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
002973 |
02/02/15 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00252B |
02/02/15 |
| WESTON, JURIA |
WD-11247 |
1 |
54.21 |
4611********0681 |
479514 |
02/02/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000025 |
02/02/15 |
| WOLFE, KYLE |
WD-11377 |
1 |
43.37 |
5213********9319 |
002254 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 33 |
MasterCard |
1388.77 |
| 49 |
Visa |
2159.12 |
| 2 |
Discover |
92.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.31 |