Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
WD-11890 |
2 |
32.52 |
5460********8820 |
000097 |
06/15/15 |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
015290 |
06/15/15 |
| ANDERSON, KARRI |
WD-10513 |
2 |
32.52 |
4725********9479 |
001359 |
06/15/15 |
| BEHRENS, ELLIE |
WD-11482 |
2 |
43.37 |
5108********9994 |
065534 |
06/15/15 |
| BOOR, MELONY |
WD-10739 |
2 |
54.21 |
4266********0086 |
015054 |
06/15/15 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01585B |
06/15/15 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
065715 |
06/15/15 |
| BREAZILE, CHAD |
WD-10264 |
2 |
32.52 |
4250********3226 |
008544 |
06/15/15 |
| BRIDGES, TODD |
WD-10683 |
2 |
54.21 |
4412********0336 |
850112 |
06/15/15 |
| BRUSHWOOD, GREGORY |
WD-11411 |
2 |
43.37 |
4874********9949 |
365123 |
06/15/15 |
| BURDICK, KATHERINE |
WD-10766 |
2 |
54.21 |
4802********3823 |
021994 |
06/15/15 |
| CARVER, RANDALL |
WD-10963 |
2 |
54.21 |
4412********9230 |
850113 |
06/15/15 |
| CAUDILL, KENNETH |
WD-11687 |
2 |
54.21 |
5466********9504 |
25004P |
06/15/15 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
008551 |
06/15/15 |
| CHING SAM, ALBERT |
WD-11900 |
2 |
54.21 |
5460********8728 |
000096 |
06/15/15 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
850116 |
06/15/15 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
06011B |
06/15/15 |
| COLE, JAMAL |
WD-10477 |
2 |
54.21 |
5216********9758 |
660611 |
06/15/15 |
| COLEMAN, KARMA |
WD-11345 |
2 |
54.21 |
5460********2729 |
000003 |
06/15/15 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015793 |
06/15/15 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
115915 |
06/15/15 |
| DAVIS, AUDRI |
WD-11728 |
2 |
54.21 |
4127********2584 |
008560 |
06/15/15 |
| DAVIS, COLBY |
WD-11481 |
2 |
65.06 |
4524********4963 |
660177 |
06/15/15 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000009 |
06/15/15 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000025 |
06/15/15 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
65.06 |
5460********8145 |
000095 |
06/15/15 |
| GETTY, KENNETH |
WD-11004 |
2 |
32.52 |
4250********8112 |
008567 |
06/15/15 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
000005 |
06/15/15 |
| GRIER, SCOTT |
WD-10414 |
2 |
32.52 |
4128********2176 |
37713B |
06/15/15 |
| GUMMELT, JESSICA |
WD-10888 |
2 |
32.52 |
4147********2400 |
06014D |
06/15/15 |
| HALEY, AMANDA |
WD-11125 |
2 |
32.52 |
5460********8574 |
000009 |
06/15/15 |
| HALL, KYLE |
WD-11899 |
2 |
32.52 |
5460********5833 |
000005 |
06/15/15 |
| HAMILTON, MARCY |
WD-11304 |
2 |
43.37 |
4389********2568 |
05534C |
06/15/15 |
| HARLOW, AMY |
WD-10797 |
2 |
43.37 |
4412********9325 |
850110 |
06/15/15 |
| HAWKINS, SCOTT |
WD-10777 |
2 |
32.52 |
4412********1771 |
850111 |
06/15/15 |
| KIEFER, RYAN |
WD-11851 |
2 |
43.37 |
4266********0947 |
015811 |
06/15/15 |
| KIEFER, WENDY |
WD-11510 |
2 |
43.37 |
5216********5831 |
663515 |
06/15/15 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
32.52 |
4036********5674 |
06020C |
06/15/15 |
| LEDDEN, DAVE |
WD-10893 |
2 |
43.37 |
4254********2835 |
008579 |
06/15/15 |
| LEIGH, ADONIA |
WD-11506 |
2 |
43.37 |
4432********6762 |
000593 |
06/15/15 |
| MILLER, DUSTIN |
WD-11663 |
2 |
32.52 |
4127********1208 |
008583 |
06/15/15 |
| MILLER, SHELBY |
WD-11579 |
2 |
162.63 |
5216********3929 |
660159 |
06/15/15 |
| MURPHY, REECE |
WD-10022 |
2 |
32.52 |
5514********1611 |
882529 |
06/15/15 |
| ODELL, RICHARD |
WD-10815 |
2 |
54.21 |
4127********6810 |
008586 |
06/15/15 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
605155 |
06/15/15 |
| PEPPARD, MEGAN |
WD-11808 |
2 |
43.37 |
4412********6541 |
850497 |
06/15/15 |
| RIVES, DONA |
WD-10904 |
2 |
43.37 |
5460********6776 |
000005 |
06/15/15 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01585B |
06/15/15 |
| SCAMURRA, JANE |
WD-11051 |
2 |
43.37 |
4412********0599 |
850647 |
06/15/15 |
| SCHNEIDER, TINA |
WD-11681 |
2 |
32.52 |
5460********6781 |
000015 |
06/15/15 |
| SHARP, EMILY |
WD-10393 |
2 |
65.06 |
4412********8585 |
854599 |
06/15/15 |
| SIMS, CODY |
WD-11814 |
2 |
32.52 |
4022********9202 |
007204 |
06/15/15 |
| SPENCER, ALEXANDER |
WD-11619 |
2 |
32.52 |
4412********2286 |
850115 |
06/15/15 |
| STANSBURY, CHAD |
WD-11743 |
2 |
54.21 |
4412********4261 |
850496 |
06/15/15 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3207 |
008599 |
06/15/15 |
| THOMAS, MOLLY |
WD-11812 |
2 |
43.37 |
5213********9564 |
015309 |
06/15/15 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000005 |
06/15/15 |
| THOMSON, NICOLE |
WD-11101 |
2 |
65.06 |
5178********5458 |
05541Z |
06/15/15 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
065533 |
06/15/15 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
119344 |
06/15/15 |
| WILLIAMS, NATASHA |
WD-11109 |
2 |
54.21 |
4524********9619 |
661568 |
06/15/15 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
32.52 |
4000********5750 |
724788 |
06/15/15 |
| WILLIS, JACOB |
WD-11659 |
2 |
32.52 |
4250********1789 |
008608 |
06/15/15 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********9498 |
023219 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 23 |
MasterCard |
1203.46 |
| 38 |
Visa |
1637.09 |
| 1 |
Discover |
54.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2959.80 |