Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
015217 |
04/15/15 |
| ANDERSON, KARRI |
WD-10513 |
2 |
32.52 |
4725********9479 |
001213 |
04/15/15 |
| BEHRENS, ELLIE |
WD-11482 |
2 |
43.37 |
5108********9994 |
062727 |
04/15/15 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01555B |
04/15/15 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
062728 |
04/15/15 |
| BRUSHWOOD, GREGORY |
WD-11411 |
2 |
43.37 |
4874********9949 |
284447 |
04/15/15 |
| BURDICK, KATHERINE |
WD-10766 |
2 |
54.21 |
4802********3823 |
025649 |
04/15/15 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.52 |
4366********0831 |
005555 |
04/15/15 |
| CARPENTERI, MICEHLLE |
WD-10976 |
2 |
54.21 |
4147********9500 |
01827C |
04/15/15 |
| CARVER, RANDALL |
WD-10963 |
2 |
54.21 |
4412********9230 |
388458 |
04/15/15 |
| CAUDILL, KENNETH |
WD-11687 |
2 |
54.21 |
5466********9504 |
98085P |
04/15/15 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
017751 |
04/15/15 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
018496 |
04/15/15 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
01819B |
04/15/15 |
| CLOUD, MARCIE |
WD-11384 |
2 |
32.52 |
4744********4384 |
152173 |
04/15/15 |
| COLE, JAMAL |
WD-10477 |
2 |
54.21 |
5216********9758 |
050539 |
04/15/15 |
| COLEMAN, KARMA |
WD-11345 |
2 |
32.52 |
5460********2729 |
000005 |
04/15/15 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015166 |
04/15/15 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
124905 |
04/15/15 |
| CURRAN, MITCHELL |
WD-10382 |
2 |
54.21 |
4266********2561 |
015181 |
04/15/15 |
| DAVIS, AUDRI |
WD-11728 |
2 |
54.21 |
4127********2584 |
017760 |
04/15/15 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000025 |
04/15/15 |
| FRY, MELISSA |
WD-11752 |
2 |
54.21 |
4498********6190 |
890071 |
04/15/15 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
65.06 |
5460********8145 |
000005 |
04/15/15 |
| GETTY, KENNETH |
WD-11004 |
2 |
32.52 |
4250********8112 |
017767 |
04/15/15 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
000005 |
04/15/15 |
| GUMMELT, JESSICA |
WD-10888 |
2 |
32.52 |
4147********2400 |
01841D |
04/15/15 |
| HALEY, AMANDA |
WD-11125 |
2 |
32.52 |
5460********8574 |
046531 |
04/15/15 |
| HAMILTON, MARCY |
WD-11304 |
2 |
43.37 |
4389********2568 |
01823C |
04/15/15 |
| HARDWICK, MIRANDA |
WD-10357 |
2 |
43.37 |
4250********7975 |
017773 |
04/15/15 |
| HARLOW, AMY |
WD-10797 |
2 |
43.37 |
4412********9325 |
388453 |
04/15/15 |
| HAWKINS, SCOTT |
WD-10777 |
2 |
32.52 |
4412********1771 |
018496 |
04/15/15 |
| HERBISON, COLEEN |
WD-10105 |
2 |
32.52 |
5412********5522 |
01850Z |
04/15/15 |
| KIEFER, WENDY |
WD-11510 |
2 |
43.37 |
5216********5831 |
053394 |
04/15/15 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
32.52 |
4036********5674 |
01835C |
04/15/15 |
| LEDDEN, DAVE |
WD-10893 |
2 |
43.37 |
4254********2835 |
017779 |
04/15/15 |
| LEIGH, ADONIA |
WD-11506 |
2 |
43.37 |
4432********6762 |
013055 |
04/15/15 |
| MARTINDELL, NICOLE |
WD-11526 |
2 |
32.52 |
4432********1847 |
020856 |
04/15/15 |
| MCMILLIN, HEATHER |
WD-10572 |
2 |
32.52 |
4246********0083 |
01843G |
04/15/15 |
| MILLER, DUSTIN |
WD-11663 |
2 |
32.52 |
4127********1208 |
017784 |
04/15/15 |
| MURPHY, REECE |
WD-10022 |
2 |
32.52 |
5514********1611 |
916640 |
04/15/15 |
| ODELL, RICHARD |
WD-10815 |
2 |
54.21 |
4127********6810 |
017787 |
04/15/15 |
| OKAPAL, JUDI |
WD-11119 |
2 |
32.52 |
4412********7348 |
018295 |
04/15/15 |
| PALMER, JASON |
WD-11340 |
2 |
54.21 |
4127********7503 |
017790 |
04/15/15 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
605172 |
04/15/15 |
| RIVES, DONA |
WD-10904 |
2 |
43.37 |
5460********6776 |
000005 |
04/15/15 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01599B |
04/15/15 |
| SCAMURRA, JANE |
WD-11051 |
2 |
43.37 |
4412********0599 |
018523 |
04/15/15 |
| SHARP, EMILY |
WD-10393 |
2 |
65.06 |
4412********8585 |
018730 |
04/15/15 |
| SIMS, CODY |
WD-11814 |
2 |
32.52 |
4022********9202 |
002104 |
04/15/15 |
| SPENCER, ALEXANDER |
WD-11619 |
2 |
43.37 |
4412********2286 |
388451 |
04/15/15 |
| STANSBURY, CHAD |
WD-11743 |
2 |
54.21 |
4412********4261 |
018523 |
04/15/15 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3207 |
017800 |
04/15/15 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000005 |
04/15/15 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
062727 |
04/15/15 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
141123 |
04/15/15 |
| WEAVER, JESSICA |
WD-11210 |
2 |
54.21 |
5239********8918 |
015964 |
04/15/15 |
| WILLIAMS, NATASHA |
WD-11109 |
2 |
54.21 |
4524********9619 |
051482 |
04/15/15 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
32.52 |
4000********5750 |
378816 |
04/15/15 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********9498 |
005554 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 17 |
MasterCard |
802.30 |
| 40 |
Visa |
1712.97 |
| 1 |
Discover |
54.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.52 |