Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
WD-11890 |
2 |
32.52 |
5460********8820 |
235941 |
07/15/15 |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
015161 |
07/15/15 |
| BEHRENS, ELLIE |
WD-11482 |
2 |
43.37 |
5108********9994 |
065412 |
07/15/15 |
| BOOR, MELONY |
WD-10739 |
2 |
54.21 |
4266********0086 |
015600 |
07/15/15 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01557B |
07/15/15 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
065413 |
07/15/15 |
| BREAZILE, CHAD |
WD-10264 |
2 |
32.52 |
4250********3226 |
016401 |
07/15/15 |
| BRIDGES, TODD |
WD-10683 |
2 |
54.21 |
4412********0336 |
089795 |
07/15/15 |
| BRUSHWOOD, GREGORY |
WD-11411 |
2 |
43.37 |
4874********9949 |
404923 |
07/15/15 |
| BURDICK, KATHERINE |
WD-10766 |
2 |
54.21 |
4802********3823 |
011145 |
07/15/15 |
| CARLSON, CHAD |
WD-10871 |
2 |
43.37 |
4432********1432 |
000533 |
07/15/15 |
| CARVER, RANDALL |
WD-10963 |
2 |
54.21 |
4412********9230 |
089790 |
07/15/15 |
| CAUDILL, KENNETH |
WD-11687 |
2 |
54.21 |
5466********9504 |
84493P |
07/15/15 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
016409 |
07/15/15 |
| CHING SAM, ALBERT |
WD-11900 |
2 |
54.21 |
5460********8728 |
000045 |
07/15/15 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
089786 |
07/15/15 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.52 |
4412********5692 |
089792 |
07/15/15 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
02317B |
07/15/15 |
| COLE, JAMAL |
WD-10477 |
2 |
54.21 |
5216********9758 |
960631 |
07/15/15 |
| COLEMAN, KARMA |
WD-11345 |
2 |
54.21 |
5460********2729 |
000005 |
07/15/15 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015485 |
07/15/15 |
| COONS, KIM |
WD-11950 |
2 |
54.21 |
5460********7308 |
000002 |
07/15/15 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
139753 |
07/15/15 |
| CURRAN, MITCHELL |
WD-10382 |
2 |
54.21 |
4266********1489 |
015602 |
07/15/15 |
| DAVIS, AUDRI |
WD-11728 |
2 |
54.21 |
4127********2584 |
016420 |
07/15/15 |
| DAVIS, COLBY |
WD-11481 |
2 |
65.06 |
4524********4963 |
960242 |
07/15/15 |
| DREIS, BRIAN |
WD-11940 |
2 |
43.37 |
4266********6504 |
015523 |
07/15/15 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000025 |
07/15/15 |
| FRY, MELISSA |
WD-11752 |
2 |
54.21 |
4498********4820 |
235897 |
07/15/15 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000355 |
07/15/15 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
65.06 |
5460********8145 |
000075 |
07/15/15 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
000041 |
07/15/15 |
| GRIER, SCOTT |
WD-10414 |
2 |
32.52 |
4128********2176 |
28658B |
07/15/15 |
| GUMMELT, JESSICA |
WD-10888 |
2 |
32.52 |
4147********2400 |
02330D |
07/15/15 |
| HALEY, AMANDA |
WD-11125 |
2 |
32.52 |
5460********8574 |
000305 |
07/15/15 |
| HALL, KYLE |
WD-11899 |
2 |
32.52 |
5460********5833 |
000043 |
07/15/15 |
| HAMILTON, MARCY |
WD-11304 |
2 |
43.37 |
4389********2568 |
09028C |
07/15/15 |
| HARLOW, AMY |
WD-10797 |
2 |
43.37 |
4412********9325 |
089797 |
07/15/15 |
| HAZELITT, SCOTT |
WD-11757 |
2 |
43.37 |
5460********0059 |
000004 |
07/15/15 |
| KIEFER, RYAN |
WD-11851 |
2 |
43.37 |
4266********0947 |
015514 |
07/15/15 |
| KIEFER, WENDY |
WD-11510 |
2 |
43.37 |
5216********5831 |
963579 |
07/15/15 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
32.52 |
4036********5674 |
02341C |
07/15/15 |
| LEDDEN, DAVE |
WD-10893 |
2 |
43.37 |
4254********2835 |
016440 |
07/15/15 |
| LEIGH, ADONIA |
WD-11506 |
2 |
43.37 |
4432********6762 |
011143 |
07/15/15 |
| MARTINDELL, NICOLE |
WD-11526 |
2 |
32.52 |
4432********1847 |
005943 |
07/15/15 |
| MILLER, BETH |
WD-11605 |
2 |
32.52 |
5216********2377 |
960354 |
07/15/15 |
| MILLER, DUSTIN |
WD-11663 |
2 |
32.52 |
4127********1208 |
016444 |
07/15/15 |
| MURPHY, REECE |
WD-10022 |
2 |
32.52 |
5514********1611 |
431469 |
07/15/15 |
| ODELL, RICHARD |
WD-10815 |
2 |
54.21 |
4127********6810 |
016446 |
07/15/15 |
| PAGE, SHERYL |
WD-11666 |
2 |
195.18 |
4254********2871 |
016447 |
07/15/15 |
| PEARL, LACY |
WD-11480 |
2 |
43.37 |
4037********1085 |
605145 |
07/15/15 |
| PEPPARD, MEGAN |
WD-11808 |
2 |
43.37 |
4412********6541 |
089791 |
07/15/15 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01512B |
07/15/15 |
| SCAMURRA, JANE |
WD-11051 |
2 |
43.37 |
4412********0599 |
089788 |
07/15/15 |
| SCHNEIDER, TINA |
WD-11681 |
2 |
32.52 |
5460********6781 |
235940 |
07/15/15 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.37 |
4316********6446 |
09020B |
07/15/15 |
| SIMS, CODY |
WD-11814 |
2 |
32.52 |
4022********9202 |
002838 |
07/15/15 |
| SPENCER, ALEXANDER |
WD-11619 |
2 |
32.52 |
4412********2286 |
089787 |
07/15/15 |
| STANSBURY, CHAD |
WD-11743 |
2 |
54.21 |
4412********4261 |
089796 |
07/15/15 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3207 |
016459 |
07/15/15 |
| SUMMERS, DUSTY |
WD-11853 |
2 |
43.37 |
6011********8479 |
01510R |
07/15/15 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000046 |
07/15/15 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
065410 |
07/15/15 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
781895 |
07/15/15 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
32.52 |
4000********5750 |
409325 |
07/15/15 |
| WILLIS, JACOB |
WD-11659 |
2 |
32.52 |
4250********1789 |
016468 |
07/15/15 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********9498 |
018645 |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 22 |
MasterCard |
1019.13 |
| 41 |
Visa |
1929.86 |
| 2 |
Discover |
97.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3111.61 |