Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KEVIN |
WD-11648 |
1 |
43.37 |
4412********4049 |
851753 |
10/01/15 |
| BLINDE, MARY |
WD-11981 |
1 |
32.52 |
5460********0937 |
000035 |
10/01/15 |
| BRADBURY, STEPHANIE |
WD-11443 |
1 |
32.52 |
5460********5265 |
000006 |
10/01/15 |
| CALLAWAY, CHUCK |
WD-10282 |
1 |
130.11 |
4465********0127 |
001048 |
10/01/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
01200P |
10/01/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
851751 |
10/01/15 |
| CASSITY, BERRADETTE |
WD-10526 |
1 |
43.37 |
5465********5936 |
H79248 |
10/01/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
851756 |
10/01/15 |
| COGDILL, CHARITY |
WD-11800 |
1 |
32.52 |
4498********9300 |
526392 |
10/01/15 |
| COGDILL, TREVOR |
WD-10027 |
1 |
54.21 |
4266********8533 |
001266 |
10/01/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
187042 |
10/01/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********2922 |
031016 |
10/01/15 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
43.37 |
5460********4555 |
000006 |
10/01/15 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********1691 |
000005 |
10/01/15 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4412********8039 |
851752 |
10/01/15 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
701084 |
10/01/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
05418C |
10/01/15 |
| EBERSOLD, JENNIFER |
WD-10605 |
1 |
32.52 |
4342********5266 |
238171 |
10/01/15 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
54.21 |
5460********9260 |
000035 |
10/01/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
54.21 |
4412********0364 |
851754 |
10/01/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
012051 |
10/01/15 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
851757 |
10/01/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********5145 |
008311 |
10/01/15 |
| GRAY, HAROLD |
WD-11867 |
1 |
43.37 |
4432********0572 |
028869 |
10/01/15 |
| HAILEY, SHANNON |
WD-10959 |
1 |
32.52 |
4254********3328 |
012058 |
10/01/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
05410A |
10/01/15 |
| HARRISON, TOBY |
WD-12015 |
1 |
54.21 |
5460********4938 |
000013 |
10/01/15 |
| HAY, ADAM |
WD-10666 |
1 |
54.21 |
5460********9303 |
000005 |
10/01/15 |
| HOLCOMB, KARLA |
WD-11879 |
1 |
43.37 |
4432********6871 |
004659 |
10/01/15 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
000007 |
10/01/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
4147********3942 |
05444D |
10/01/15 |
| JOSWICK, SHALEE |
WD-12040 |
1 |
32.52 |
5178********3560 |
05433Z |
10/01/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
131976 |
10/01/15 |
| KEHSON, HENKIE |
WD-11831 |
1 |
40.33 |
4061********6958 |
012068 |
10/01/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
012069 |
10/01/15 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000005 |
10/01/15 |
| KOEHLER, ALLISON |
WD-11987 |
1 |
54.21 |
4127********2881 |
012071 |
10/01/15 |
| LAYNE, JACOB |
WD-10389 |
1 |
54.21 |
4127********9885 |
012073 |
10/01/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
029462 |
10/01/15 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
851759 |
10/01/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000285 |
10/01/15 |
| MAYNARD, ELISABETH |
WD-12022 |
1 |
32.52 |
4000********7141 |
300604 |
10/01/15 |
| MCCHRISTY, TRACI |
WD-11964 |
1 |
32.52 |
4432********0485 |
004457 |
10/01/15 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
296554 |
10/01/15 |
| MCNEELY, JOHN |
WD-12024 |
1 |
32.52 |
5460********1848 |
000005 |
10/01/15 |
| MOORE, ZACHARY |
WD-11776 |
1 |
32.52 |
4412********9545 |
851748 |
10/01/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00166B |
10/01/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
029760 |
10/01/15 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
00471Z |
10/01/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
43.37 |
4524********1281 |
741499 |
10/01/15 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000025 |
10/01/15 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
012090 |
10/01/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000007 |
10/01/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
851760 |
10/01/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
693794 |
10/01/15 |
| SHUMAN, TYLER |
WD-11723 |
1 |
43.37 |
4833********3110 |
064808 |
10/01/15 |
| STREETER, TABATHA |
WD-11826 |
1 |
43.37 |
4432********0719 |
031768 |
10/01/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
106269 |
10/01/15 |
| TAYLOR, JENNIFER |
WD-10044 |
1 |
43.37 |
5460********7887 |
000005 |
10/01/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
028561 |
10/01/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
001064 |
10/01/15 |
| WEBB, NATASHA |
WD-10774 |
1 |
43.37 |
6011********2996 |
00119B |
10/01/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000006 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 22 |
MasterCard |
910.69 |
| 37 |
Visa |
1657.51 |
| 1 |
Discover |
43.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.83 |