Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
WD-11890 |
2 |
32.52 |
5460********8820 |
000075 |
09/15/15 |
| ANDERSON, AUSTIN |
WD-11929 |
2 |
32.52 |
6011********6155 |
01577R |
09/15/15 |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
015800 |
09/15/15 |
| BOWLIN, RANDY |
WD-11660 |
2 |
54.21 |
5121********9156 |
01543B |
09/15/15 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
063022 |
09/15/15 |
| BREAZILE, CHAD |
WD-10264 |
2 |
32.52 |
4250********3226 |
014673 |
09/15/15 |
| BRIDGES, TODD |
WD-10683 |
2 |
54.21 |
4412********0336 |
787762 |
09/15/15 |
| BUEHLER, CODY |
WD-11834 |
2 |
43.37 |
4432********1408 |
008954 |
09/15/15 |
| BURDICK, KATHERINE |
WD-10766 |
2 |
54.21 |
4802********3823 |
023384 |
09/15/15 |
| CARLSON, CHAD |
WD-10871 |
2 |
43.37 |
4432********1432 |
001124 |
09/15/15 |
| CARVER, RANDALL |
WD-10963 |
2 |
54.21 |
4412********9230 |
787760 |
09/15/15 |
| CAUDILL, KENNETH |
WD-11687 |
2 |
54.21 |
5466********9504 |
36159P |
09/15/15 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
014682 |
09/15/15 |
| CHING SAM, ALBERT |
WD-11900 |
2 |
54.21 |
5460********8728 |
365876 |
09/15/15 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
787761 |
09/15/15 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.52 |
4412********5692 |
787765 |
09/15/15 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
00568B |
09/15/15 |
| COLE, JAMAL |
WD-10477 |
2 |
54.21 |
5216********9758 |
580703 |
09/15/15 |
| COLEMAN, KARMA |
WD-11345 |
2 |
54.21 |
5460********2729 |
000915 |
09/15/15 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
015723 |
09/15/15 |
| COONS, KIM |
WD-11950 |
2 |
54.21 |
5460********7308 |
000005 |
09/15/15 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
143498 |
09/15/15 |
| CURRAN, MADISON |
WD-11351 |
2 |
32.52 |
4266********1489 |
015726 |
09/15/15 |
| DAVIS, COLBY |
WD-11481 |
2 |
65.06 |
4524********4963 |
580346 |
09/15/15 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000005 |
09/15/15 |
| ELLIOTT, REGINA |
WD-11947 |
2 |
43.37 |
4250********6491 |
014697 |
09/15/15 |
| FLANAGAN, TEONILIA |
WD-10763 |
2 |
32.52 |
4308********7720 |
015706 |
09/15/15 |
| FRY, MELISSA |
WD-11752 |
2 |
54.21 |
4498********4820 |
468712 |
09/15/15 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000965 |
09/15/15 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
54.21 |
5460********8145 |
000075 |
09/15/15 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
000005 |
09/15/15 |
| GRIER, SCOTT |
WD-10414 |
2 |
32.52 |
4128********2176 |
58777B |
09/15/15 |
| HALL, KYLE |
WD-11899 |
2 |
32.52 |
5460********5833 |
000005 |
09/15/15 |
| HAMILTON, MARCY |
WD-11304 |
2 |
43.37 |
4389********2568 |
00590C |
09/15/15 |
| HEINRICH, LINDSEY |
WD-11446 |
2 |
32.52 |
5462********3301 |
668998 |
09/15/15 |
| HILL, JENNIFER |
WD-11538 |
2 |
43.37 |
4254********4614 |
014708 |
09/15/15 |
| KIEFER, ROBERT |
WD-11511 |
2 |
32.52 |
5216********2165 |
582299 |
09/15/15 |
| KIEFER, RYAN |
WD-11851 |
2 |
43.37 |
4266********0947 |
015721 |
09/15/15 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
32.52 |
4036********5674 |
00584C |
09/15/15 |
| LEDDEN, DAVE |
WD-10893 |
2 |
43.37 |
4254********2835 |
014712 |
09/15/15 |
| LEIGH, ADONIA |
WD-11506 |
2 |
43.37 |
4432********6762 |
014337 |
09/15/15 |
| LIAN, SANG |
WD-11935 |
2 |
54.21 |
4206********1689 |
002924 |
09/15/15 |
| MARTINDELL, NICOLE |
WD-11526 |
2 |
32.52 |
4432********1847 |
014336 |
09/15/15 |
| MILLER, DUSTIN |
WD-11663 |
2 |
32.52 |
4127********1208 |
014717 |
09/15/15 |
| MURPHY, REECE |
WD-10022 |
2 |
32.52 |
5514********1611 |
298205 |
09/15/15 |
| ODELL, RICHARD |
WD-10815 |
2 |
54.21 |
4127********6810 |
014719 |
09/15/15 |
| PAGE, SHERYL |
WD-11666 |
2 |
65.06 |
4254********2871 |
014720 |
09/15/15 |
| PEARL, LACY |
WD-11480 |
2 |
43.37 |
4037********1085 |
605103 |
09/15/15 |
| PEPPARD, MEGAN |
WD-11808 |
2 |
43.37 |
4412********6541 |
787766 |
09/15/15 |
| REED, BARBARA |
WD-11949 |
2 |
32.52 |
4400********2895 |
05666D |
09/15/15 |
| ROBINSON, AMBER |
WD-11885 |
2 |
43.37 |
4432********4632 |
009884 |
09/15/15 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
43.37 |
6011********4094 |
01579B |
09/15/15 |
| SCAMURRA, JANE |
WD-11051 |
2 |
43.37 |
4412********0599 |
787763 |
09/15/15 |
| SCHNEIDER, TINA |
WD-11681 |
2 |
32.52 |
5460********6781 |
000009 |
09/15/15 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.37 |
4316********6446 |
00591B |
09/15/15 |
| SIMS, CODY |
WD-11814 |
2 |
32.52 |
4022********9202 |
002063 |
09/15/15 |
| STANSBURY, CHAD |
WD-11743 |
2 |
54.21 |
4412********4261 |
787764 |
09/15/15 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3207 |
014731 |
09/15/15 |
| SUMMERS, DUSTY |
WD-11853 |
2 |
43.37 |
6011********8479 |
01548R |
09/15/15 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000935 |
09/15/15 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
063019 |
09/15/15 |
| TUDOR, SHEILA |
WD-12026 |
2 |
32.52 |
4250********3407 |
014735 |
09/15/15 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
995475 |
09/15/15 |
| WILLIAMS, NATASHA |
WD-11109 |
2 |
43.37 |
4524********9619 |
581742 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 19 |
MasterCard |
878.17 |
| 40 |
Visa |
1745.54 |
| 3 |
Discover |
119.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2808.01 |