Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KEVIN |
WD-11648 |
1 |
43.37 |
4412********4049 |
726034 |
09/01/15 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000020 |
09/01/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
43.37 |
5466********3998 |
01733P |
09/01/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
726031 |
09/01/15 |
| CASSITY, BERRADETTE |
WD-10526 |
1 |
43.37 |
5465********5936 |
H69051 |
09/01/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
726041 |
09/01/15 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********9300 |
416647 |
09/01/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
166880 |
09/01/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********2922 |
028338 |
09/01/15 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
43.37 |
5460********4555 |
000055 |
09/01/15 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********1691 |
000002 |
09/01/15 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4412********8039 |
726030 |
09/01/15 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601064 |
09/01/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
09514C |
09/01/15 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
54.21 |
5460********9260 |
000004 |
09/01/15 |
| ELLSWORTH, MELODY |
WD-10361 |
1 |
32.52 |
4412********9904 |
726033 |
09/01/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
54.21 |
4412********0364 |
726040 |
09/01/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
012086 |
09/01/15 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
726037 |
09/01/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
018008 |
09/01/15 |
| GRAY, HAROLD |
WD-11867 |
1 |
43.37 |
4432********0572 |
002730 |
09/01/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
09501A |
09/01/15 |
| HARBIN, REMA |
WD-11701 |
1 |
32.52 |
5466********8320 |
01225S |
09/01/15 |
| HARRISON, TOBY |
WD-12015 |
1 |
54.21 |
5460********4938 |
337533 |
09/01/15 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000055 |
09/01/15 |
| HOLCOMB, KARLA |
WD-11879 |
1 |
43.37 |
4432********6871 |
006150 |
09/01/15 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
000055 |
09/01/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
4147********3942 |
09535D |
09/01/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
151339 |
09/01/15 |
| KEHSON, HENKIE |
WD-11831 |
1 |
40.33 |
4061********6958 |
012102 |
09/01/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
012103 |
09/01/15 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000055 |
09/01/15 |
| KOEHLER, ALLISON |
WD-11987 |
1 |
54.21 |
4127********2881 |
012105 |
09/01/15 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
012107 |
09/01/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
016166 |
09/01/15 |
| LINDLEY, TRACY |
WD-10745 |
1 |
32.47 |
5491********5507 |
00165P |
09/01/15 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
726032 |
09/01/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000015 |
09/01/15 |
| MAYNARD, ELISABETH |
WD-12022 |
1 |
32.52 |
4000********7141 |
143528 |
09/01/15 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
037141 |
09/01/15 |
| MCNEELY, JOHN |
WD-12024 |
1 |
32.52 |
5460********1848 |
000002 |
09/01/15 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
726035 |
09/01/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00169B |
09/01/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
019671 |
09/01/15 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
09280Z |
09/01/15 |
| PATEL, CHINTANKUMAR |
WD-11075 |
1 |
32.52 |
4266********8794 |
09511B |
09/01/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
441464 |
09/01/15 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000705 |
09/01/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
337531 |
09/01/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
726039 |
09/01/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
433131 |
09/01/15 |
| SHUMAN, TYLER |
WD-11723 |
1 |
43.37 |
4833********3110 |
094607 |
09/01/15 |
| STOCKARD, ABIGAIL |
WD-11463 |
1 |
32.52 |
4270********2655 |
873060 |
09/01/15 |
| STREETER, TABATHA |
WD-11826 |
1 |
43.37 |
4432********0719 |
006149 |
09/01/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
129572 |
09/01/15 |
| TAYLOR, JENNIFER |
WD-10044 |
1 |
43.37 |
5460********7887 |
337532 |
09/01/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
008952 |
09/01/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
001417 |
09/01/15 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00109B |
09/01/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
337534 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 22 |
MasterCard |
921.49 |
| 34 |
Visa |
1418.98 |
| 1 |
Discover |
43.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.10 |