Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********6763 |
001833 |
06/01/15 |
| BERRY, KEVIN |
WD-11648 |
1 |
43.37 |
4412********4049 |
629662 |
06/01/15 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
143524 |
06/01/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********3998 |
01343P |
06/01/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
629660 |
06/01/15 |
| CARROLL, ANDREW |
WD-11098 |
1 |
43.37 |
5275********1547 |
144363 |
06/01/15 |
| CASSITY, BERRADETTE |
WD-10526 |
1 |
32.52 |
5465********5936 |
H68061 |
06/01/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
629664 |
06/01/15 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********9300 |
068141 |
06/01/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
144078 |
06/01/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
43.37 |
4432********2922 |
011239 |
06/01/15 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
43.37 |
5460********0900 |
143525 |
06/01/15 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4412********8039 |
629666 |
06/01/15 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
199081 |
06/01/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
09096C |
06/01/15 |
| EBERSOLD, JENNIFER |
WD-10605 |
1 |
65.04 |
4342********5266 |
318205 |
06/01/15 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
43.37 |
5460********9260 |
000015 |
06/01/15 |
| ELLSWORTH, MELODY |
WD-10361 |
1 |
32.52 |
4412********9904 |
629659 |
06/01/15 |
| FARMER, CALEB |
WD-11056 |
1 |
97.58 |
4611********1731 |
352897 |
06/01/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
65.06 |
4412********0364 |
629657 |
06/01/15 |
| FISHER, JESSICA |
WD-11067 |
1 |
65.06 |
4611********2811 |
646604 |
06/01/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
011452 |
06/01/15 |
| FREDERICK, ANDREA |
WD-11861 |
1 |
32.52 |
5460********9337 |
000005 |
06/01/15 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
629898 |
06/01/15 |
| GAUERT, CURTIS |
WD-11709 |
1 |
32.52 |
4478********9253 |
011456 |
06/01/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
000591 |
06/01/15 |
| GOODMAN, LAURA |
WD-11380 |
1 |
32.52 |
4120********1663 |
001922 |
06/01/15 |
| GRAY, HAROLD |
WD-11867 |
1 |
43.37 |
4432********0572 |
016095 |
06/01/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
09088A |
06/01/15 |
| HARBIN, REMA |
WD-11701 |
1 |
32.52 |
5466********8320 |
06259S |
06/01/15 |
| HARRIS, CAROLINE |
WD-11176 |
1 |
54.21 |
4412********7875 |
629665 |
06/01/15 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000004 |
06/01/15 |
| HOLCOMB, KARLA |
WD-11879 |
1 |
43.37 |
4432********6871 |
005385 |
06/01/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
5121********9210 |
00172B |
06/01/15 |
| JONES, RACHEL |
WD-11623 |
1 |
32.52 |
4432********3615 |
016834 |
06/01/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
142844 |
06/01/15 |
| KEATING, PHILOMENA |
WD-11197 |
1 |
32.52 |
4127********3254 |
011470 |
06/01/15 |
| KEHSON, HENKIE |
WD-11831 |
1 |
40.33 |
4061********6958 |
011471 |
06/01/15 |
| KELLY, PATRICK |
WD-10539 |
1 |
54.21 |
4524********5031 |
522016 |
06/01/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
011473 |
06/01/15 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********3166 |
000009 |
06/01/15 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.37 |
4127********9885 |
011477 |
06/01/15 |
| LESLIE, CODY |
WD-11533 |
1 |
32.52 |
5465********4059 |
H67953 |
06/01/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
017248 |
06/01/15 |
| LEWIS, KAILTLYN |
WD-11559 |
1 |
43.37 |
4412********3983 |
629663 |
06/01/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
143521 |
06/01/15 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
595380 |
06/01/15 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
629658 |
06/01/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00172B |
06/01/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
016159 |
06/01/15 |
| PACKER, TARA |
WD-10970 |
1 |
32.52 |
4250********1711 |
011489 |
06/01/15 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
09116B |
06/01/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
521358 |
06/01/15 |
| POLAND, LANA |
WD-11830 |
1 |
2.25 |
4127********0861 |
011492 |
06/01/15 |
| POLLARD, CHASE |
WD-10002 |
1 |
59.21 |
5514********4762 |
619764 |
06/01/15 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
54.21 |
4142********9953 |
154057 |
06/01/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000051 |
06/01/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
629661 |
06/01/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
215473 |
06/01/15 |
| SHUMAN, TYLER |
WD-11723 |
1 |
43.37 |
4833********3110 |
064607 |
06/01/15 |
| SPEER, MELINDA |
WD-11595 |
1 |
32.52 |
4250********1396 |
011502 |
06/01/15 |
| STREETER, TABATHA |
WD-11826 |
1 |
32.52 |
4064********4059 |
004262 |
06/01/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
128120 |
06/01/15 |
| SWOPE, STEVEN |
WD-10127 |
1 |
32.52 |
5460********4193 |
143518 |
06/01/15 |
| TAYLOR, JENNIFER |
WD-10044 |
1 |
43.37 |
5460********7887 |
143523 |
06/01/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
024648 |
06/01/15 |
| TIMMONS, NICHOLE |
WD-11179 |
1 |
54.21 |
5460********6446 |
143522 |
06/01/15 |
| TROUT, ANDREW |
WD-10110 |
1 |
54.21 |
5590********2590 |
143520 |
06/01/15 |
| UKETUI, LISA-MARIE |
WD-11586 |
1 |
32.52 |
5460********0701 |
000005 |
06/01/15 |
| VANGUNDY, ASHLEY |
WD-10957 |
1 |
21.69 |
4432********7908 |
005386 |
06/01/15 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
143519 |
06/01/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
001944 |
06/01/15 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00181B |
06/01/15 |
| WESTON, JURIA |
WD-11247 |
1 |
43.37 |
4611********0681 |
353526 |
06/01/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000009 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 25 |
MasterCard |
1045.80 |
| 46 |
Visa |
1930.80 |
| 1 |
Discover |
43.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.23 |