Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAIR, MEREDITH |
WD-11289 |
2 |
32.52 |
4190********3742 |
005087 |
02/15/15 |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
015046 |
02/15/15 |
| ANDERSON, KARRI |
WD-10513 |
2 |
32.52 |
4725********9479 |
001214 |
02/15/15 |
| BEHRENS, ELLIE |
WD-11482 |
2 |
43.37 |
5108********9994 |
083406 |
02/15/15 |
| BOOK, SARAH |
WD-10785 |
2 |
32.52 |
5216********2411 |
460406 |
02/15/15 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01514B |
02/15/15 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
083405 |
02/15/15 |
| BREAZILE, CHAD |
WD-10264 |
2 |
10.85 |
4250********3226 |
008649 |
02/15/15 |
| BRIDGES, TODD |
WD-10683 |
2 |
54.21 |
4412********0007 |
021701 |
02/15/15 |
| BRUSHWOOD, GREGORY |
WD-11411 |
2 |
43.37 |
4874********9949 |
209900 |
02/15/15 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.52 |
4366********0831 |
021428 |
02/15/15 |
| CARPENTERI, MICEHLLE |
WD-10976 |
2 |
54.21 |
4147********9500 |
02181C |
02/15/15 |
| CARVER, RANDALL |
WD-10963 |
2 |
54.21 |
4412********9230 |
022280 |
02/15/15 |
| CAUDILL, KENNETH |
WD-11687 |
2 |
54.21 |
5466********9504 |
66430P |
02/15/15 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
008660 |
02/15/15 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
022280 |
02/15/15 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
02184B |
02/15/15 |
| CLOUD, MARCIE |
WD-11384 |
2 |
32.52 |
4744********4384 |
143540 |
02/15/15 |
| COLE, JAMAL |
WD-10477 |
2 |
54.21 |
5216********9758 |
460473 |
02/15/15 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015036 |
02/15/15 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
153913 |
02/15/15 |
| CURRAN, MITCHELL |
WD-10382 |
2 |
54.21 |
4266********9500 |
015642 |
02/15/15 |
| DAVIS, COLBY |
WD-11481 |
2 |
65.06 |
4524********8049 |
460554 |
02/15/15 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000005 |
02/15/15 |
| FLANAGAN, TEONILIA |
WD-10763 |
2 |
32.52 |
4308********7720 |
015007 |
02/15/15 |
| FRANCOIS, ROODY |
WD-11531 |
2 |
54.21 |
4432********4123 |
021770 |
02/15/15 |
| GETTY, KENNETH |
WD-11004 |
2 |
32.52 |
4250********8112 |
008680 |
02/15/15 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
000005 |
02/15/15 |
| GRIER, SCOTT |
WD-10414 |
2 |
32.52 |
4128********0689 |
61414B |
02/15/15 |
| GUMMELT, JESSICA |
WD-10888 |
2 |
32.52 |
4147********2400 |
02153D |
02/15/15 |
| HALEY, AMANDA |
WD-11125 |
2 |
32.52 |
5460********8574 |
915600 |
02/15/15 |
| HAMILTON, MARCY |
WD-11304 |
2 |
43.37 |
4389********2568 |
02167C |
02/15/15 |
| HARLOW, AMY |
WD-10797 |
2 |
43.37 |
4412********9325 |
021800 |
02/15/15 |
| HAWKINS, KIMBERLY |
WD-10776 |
2 |
54.21 |
4412********1771 |
021695 |
02/15/15 |
| HERBISON, COLEEN |
WD-10105 |
2 |
32.52 |
5412********5522 |
02153Z |
02/15/15 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
32.52 |
4036********5674 |
02188C |
02/15/15 |
| LEDDEN, DAVE |
WD-10893 |
2 |
43.37 |
4254********2835 |
008695 |
02/15/15 |
| LEIGH, ADONIA |
WD-11506 |
2 |
43.37 |
4432********6762 |
013726 |
02/15/15 |
| LOWE, RYAN |
WD-10878 |
2 |
43.37 |
4412********0698 |
021611 |
02/15/15 |
| MARTINDELL, NICOLE |
WD-11526 |
2 |
32.52 |
4432********1847 |
005243 |
02/15/15 |
| MCMILLIN, HEATHER |
WD-10572 |
2 |
32.52 |
4246********0083 |
02171G |
02/15/15 |
| MEARS, ADRIANA |
WD-10870 |
2 |
43.37 |
4819********8569 |
008701 |
02/15/15 |
| MILLER, BETH |
WD-11605 |
2 |
32.52 |
5216********2377 |
460198 |
02/15/15 |
| MILLER, DUSTIN |
WD-11663 |
2 |
32.52 |
4127********1208 |
008703 |
02/15/15 |
| MIZENKO, JOYCE |
WD-11584 |
2 |
43.37 |
4313********6683 |
07444D |
02/15/15 |
| MURPHY, REECE |
WD-10022 |
2 |
32.52 |
5514********1611 |
730686 |
02/15/15 |
| NGUYEN, HIEU |
WD-11691 |
2 |
32.52 |
4250********6258 |
008708 |
02/15/15 |
| ODELL, RICHARD |
WD-10815 |
2 |
54.21 |
4127********6810 |
008709 |
02/15/15 |
| OKAPAL, JUDI |
WD-11119 |
2 |
32.52 |
4412********7348 |
021821 |
02/15/15 |
| PAGE, SHERYL |
WD-11666 |
2 |
65.06 |
4254********4704 |
008711 |
02/15/15 |
| PALMER, JASON |
WD-11340 |
2 |
54.21 |
4127********7503 |
008712 |
02/15/15 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
805143 |
02/15/15 |
| PRUITT, JOHANNA |
WD-10595 |
2 |
43.37 |
5460********3706 |
000005 |
02/15/15 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01527B |
02/15/15 |
| SCAMURRA, JANE |
WD-11051 |
2 |
43.37 |
4412********0599 |
021602 |
02/15/15 |
| SHARP, EMILY |
WD-10393 |
2 |
54.21 |
4412********8585 |
023342 |
02/15/15 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3207 |
008726 |
02/15/15 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000005 |
02/15/15 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
083405 |
02/15/15 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
675292 |
02/15/15 |
| WEAVER, JESSICA |
WD-11210 |
2 |
43.37 |
5239********8918 |
015325 |
02/15/15 |
| WILLIAMS, NATASHA |
WD-11109 |
2 |
54.21 |
4524********9619 |
461401 |
02/15/15 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
32.52 |
4000********5750 |
745172 |
02/15/15 |
| WILLIS, JACOB |
WD-11659 |
2 |
32.52 |
4250********1789 |
008735 |
02/15/15 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********9498 |
019711 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 16 |
MasterCard |
715.55 |
| 46 |
Visa |
1929.81 |
| 1 |
Discover |
54.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.61 |