Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTZER, MAYA |
WD-10853 |
1 |
43.37 |
4127********6763 |
001454 |
08/01/15 |
| BERRY, KEVIN |
WD-11648 |
1 |
43.37 |
4412********4049 |
909724 |
08/01/15 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000015 |
08/01/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********3998 |
01078P |
08/01/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
909731 |
08/01/15 |
| CASSITY, BERRADETTE |
WD-10526 |
1 |
43.37 |
5465********5936 |
H79849 |
08/01/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
909737 |
08/01/15 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********9300 |
300805 |
08/01/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
122689 |
08/01/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********2922 |
022093 |
08/01/15 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4412********8039 |
909730 |
08/01/15 |
| DIXON, ALEXA |
WD-11321 |
1 |
32.52 |
5460********5397 |
272729 |
08/01/15 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
701045 |
08/01/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
03433C |
08/01/15 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
43.37 |
5460********9260 |
000065 |
08/01/15 |
| ELLSWORTH, MELODY |
WD-10361 |
1 |
32.52 |
4412********9904 |
909728 |
08/01/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
65.06 |
4412********0364 |
909732 |
08/01/15 |
| FISHER, JESSICA |
WD-11067 |
1 |
65.06 |
4611********2811 |
692567 |
08/01/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
011162 |
08/01/15 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
909727 |
08/01/15 |
| GAUERT, CURTIS |
WD-11709 |
1 |
32.52 |
4478********9253 |
011166 |
08/01/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
025336 |
08/01/15 |
| GOODMAN, LAURA |
WD-11380 |
1 |
32.52 |
4120********1663 |
001976 |
08/01/15 |
| GRAY, HAROLD |
WD-11867 |
1 |
43.37 |
4432********0572 |
027880 |
08/01/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
03438A |
08/01/15 |
| HARBIN, REMA |
WD-11701 |
1 |
32.52 |
5466********8320 |
01303S |
08/01/15 |
| HARRIS, CAROLINE |
WD-11176 |
1 |
54.21 |
4412********7875 |
909729 |
08/01/15 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000020 |
08/01/15 |
| HOLCOMB, KARLA |
WD-11879 |
1 |
43.37 |
4432********6871 |
025338 |
08/01/15 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
272731 |
08/01/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
4147********3942 |
00516D |
08/01/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
145415 |
08/01/15 |
| KEATING, PHILOMENA |
WD-11197 |
1 |
32.52 |
4127********3254 |
011179 |
08/01/15 |
| KEHSON, HENKIE |
WD-11831 |
1 |
40.33 |
4061********6958 |
011180 |
08/01/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
011181 |
08/01/15 |
| KOEHLER, ALLISON |
WD-11987 |
1 |
54.21 |
4127********2881 |
011183 |
08/01/15 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
011185 |
08/01/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
024995 |
08/01/15 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
909735 |
08/01/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
272730 |
08/01/15 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
336520 |
08/01/15 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
909733 |
08/01/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00115B |
08/01/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
025337 |
08/01/15 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
02627Z |
08/01/15 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
03451B |
08/01/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
131425 |
08/01/15 |
| POLLARD, CHASE |
WD-10002 |
1 |
56.71 |
5514********4762 |
015333 |
08/01/15 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000005 |
08/01/15 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
54.21 |
4142********9953 |
193981 |
08/01/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000025 |
08/01/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
909734 |
08/01/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
972733 |
08/01/15 |
| SHUMAN, TYLER |
WD-11723 |
1 |
43.37 |
4833********3110 |
075408 |
08/01/15 |
| STOCKARD, ABIGAIL |
WD-11463 |
1 |
32.52 |
4270********2655 |
315713 |
08/01/15 |
| STREETER, TABATHA |
WD-11826 |
1 |
43.37 |
4432********0719 |
009599 |
08/01/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
146802 |
08/01/15 |
| TAYLOR, JENNIFER |
WD-10044 |
1 |
43.37 |
5460********7887 |
000005 |
08/01/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
009595 |
08/01/15 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.37 |
5460********8209 |
000002 |
08/01/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
001497 |
08/01/15 |
| WARREN, AMY |
WD-11982 |
1 |
43.37 |
4303********0989 |
168536 |
08/01/15 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00194B |
08/01/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000045 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 19 |
MasterCard |
793.95 |
| 41 |
Visa |
1755.09 |
| 1 |
Discover |
43.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2711.67 |