Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********6763 |
001212 |
07/01/15 |
| BERRY, KEVIN |
WD-11648 |
1 |
43.37 |
4412********4049 |
007170 |
07/01/15 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000005 |
07/01/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********3998 |
01161P |
07/01/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
007171 |
07/01/15 |
| CARROLL, ANDREW |
WD-11098 |
1 |
43.37 |
5275********1547 |
193893 |
07/01/15 |
| CASSITY, BERRADETTE |
WD-10526 |
1 |
43.37 |
5465********5936 |
H68346 |
07/01/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
007184 |
07/01/15 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********9300 |
182510 |
07/01/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
165815 |
07/01/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
43.37 |
4432********2922 |
013824 |
07/01/15 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
43.37 |
5460********0900 |
000004 |
07/01/15 |
| DAMERON, LEX |
WD-11824 |
1 |
54.21 |
5581********7423 |
381557 |
07/01/15 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4412********8039 |
007169 |
07/01/15 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
749797 |
07/01/15 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601093 |
07/01/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
08346C |
07/01/15 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
43.37 |
5460********9260 |
000085 |
07/01/15 |
| ELLSWORTH, MELODY |
WD-10361 |
1 |
32.52 |
4412********9904 |
007177 |
07/01/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
65.06 |
4412********0364 |
007175 |
07/01/15 |
| FISHER, JESSICA |
WD-11067 |
1 |
65.06 |
4611********2811 |
208181 |
07/01/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
012001 |
07/01/15 |
| FREDERICK, ANDREA |
WD-11861 |
1 |
32.52 |
5460********9337 |
000085 |
07/01/15 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
007183 |
07/01/15 |
| GAUERT, CURTIS |
WD-11709 |
1 |
32.52 |
4478********9253 |
012005 |
07/01/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
014775 |
07/01/15 |
| GOODMAN, LAURA |
WD-11380 |
1 |
32.52 |
4120********1663 |
001207 |
07/01/15 |
| GRAY, HAROLD |
WD-11867 |
1 |
43.37 |
4432********0572 |
024358 |
07/01/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
08366A |
07/01/15 |
| HARBIN, REMA |
WD-11701 |
1 |
32.52 |
5466********8320 |
04916S |
07/01/15 |
| HARRIS, CAROLINE |
WD-11176 |
1 |
54.21 |
4412********7875 |
007172 |
07/01/15 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000005 |
07/01/15 |
| HOLCOMB, KARLA |
WD-11879 |
1 |
43.37 |
4432********6871 |
003385 |
07/01/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
5121********9210 |
00101B |
07/01/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
128301 |
07/01/15 |
| KEATING, PHILOMENA |
WD-11197 |
1 |
32.52 |
4127********3254 |
012017 |
07/01/15 |
| KEHSON, HENKIE |
WD-11831 |
1 |
40.33 |
4061********6958 |
012018 |
07/01/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
012019 |
07/01/15 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********3166 |
000072 |
07/01/15 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.37 |
4127********9885 |
012022 |
07/01/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
016755 |
07/01/15 |
| LEWIS, KAILTLYN |
WD-11559 |
1 |
43.37 |
4412********3983 |
007174 |
07/01/15 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
007185 |
07/01/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
206315 |
07/01/15 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
171558 |
07/01/15 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
007180 |
07/01/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00102B |
07/01/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
030599 |
07/01/15 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
09671Z |
07/01/15 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
08353B |
07/01/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
821388 |
07/01/15 |
| POLLARD, CHASE |
WD-10002 |
1 |
57.71 |
5514********4762 |
655368 |
07/01/15 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000005 |
07/01/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000026 |
07/01/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
007178 |
07/01/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
666914 |
07/01/15 |
| SHUMAN, TYLER |
WD-11723 |
1 |
43.37 |
4833********3110 |
053907 |
07/01/15 |
| STOCKARD, ABIGAIL |
WD-11463 |
1 |
32.52 |
4270********2655 |
749798 |
07/01/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
129500 |
07/01/15 |
| SWOPE, STEVEN |
WD-10127 |
1 |
32.52 |
5460********4193 |
206313 |
07/01/15 |
| TAYLOR, JENNIFER |
WD-10044 |
1 |
43.37 |
5460********7887 |
206314 |
07/01/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
030923 |
07/01/15 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
000005 |
07/01/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
001040 |
07/01/15 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00134B |
07/01/15 |
| WESTON, JURIA |
WD-11247 |
1 |
43.37 |
4611********0681 |
219823 |
07/01/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000024 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 24 |
MasterCard |
1022.63 |
| 39 |
Visa |
1614.15 |
| 1 |
Discover |
43.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.41 |