Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
WD-11890 |
2 |
32.52 |
5460********8820 |
000005 |
11/16/15 |
| ANDERSON, AUSTIN |
WD-11929 |
2 |
32.52 |
6011********6155 |
01668R |
11/16/15 |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
016949 |
11/16/15 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
062650 |
11/16/15 |
| BREAZILE, CHAD |
WD-10264 |
2 |
32.52 |
4250********3226 |
015798 |
11/16/15 |
| BUEHLER, CODY |
WD-11834 |
2 |
43.37 |
4432********1408 |
012048 |
11/16/15 |
| CARLSON, CHAD |
WD-10871 |
2 |
43.37 |
4432********1432 |
023550 |
11/16/15 |
| CAUDILL, KENNETH |
WD-11687 |
2 |
54.21 |
5466********9504 |
19542P |
11/16/15 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
015805 |
11/16/15 |
| CHING SAM, ALBERT |
WD-11900 |
2 |
54.21 |
5460********8728 |
000015 |
11/16/15 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
349149 |
11/16/15 |
| CLIFFORD, STEFANIE |
WD-11934 |
2 |
32.52 |
4412********5692 |
349133 |
11/16/15 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
08895B |
11/16/15 |
| COLEMAN, KARMA |
WD-11345 |
2 |
54.21 |
5460********2729 |
000005 |
11/16/15 |
| CONSOLVER, KELI |
WD-11134 |
2 |
32.52 |
4465********1850 |
016751 |
11/16/15 |
| COONS, KIM |
WD-11950 |
2 |
54.21 |
5460********7308 |
000885 |
11/16/15 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
196391 |
11/16/15 |
| DAVIS, COLBY |
WD-11481 |
2 |
65.06 |
4524********4963 |
200473 |
11/16/15 |
| DIXON, AMANDA |
WD-10531 |
2 |
32.52 |
4266********0847 |
016713 |
11/16/15 |
| DREIS, BRIAN |
WD-11940 |
2 |
43.37 |
4266********6504 |
016359 |
11/16/15 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000855 |
11/16/15 |
| EDWARDS, CURTIS |
WD-11855 |
2 |
32.52 |
5465********8896 |
H65956 |
11/16/15 |
| ELLIOTT, REGINA |
WD-11947 |
2 |
43.37 |
4250********6491 |
015822 |
11/16/15 |
| FLANAGAN, TEONILIA |
WD-10763 |
2 |
32.52 |
4308********7720 |
016876 |
11/16/15 |
| FRY, MELISSA |
WD-11752 |
2 |
54.21 |
4498********4820 |
698350 |
11/16/15 |
| FULTON, ANGELA |
WD-11881 |
2 |
43.37 |
5460********5916 |
000095 |
11/16/15 |
| GAZAWAY, ANDREW |
WD-11732 |
2 |
54.21 |
5460********8145 |
496528 |
11/16/15 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
000865 |
11/16/15 |
| GRIER, SCOTT |
WD-10414 |
2 |
32.52 |
4128********2176 |
28146B |
11/16/15 |
| HALL, KYLE |
WD-11899 |
2 |
32.52 |
5460********5833 |
000014 |
11/16/15 |
| HAMILTON, MARCY |
WD-11304 |
2 |
43.37 |
4389********2568 |
08794C |
11/16/15 |
| HEINRICH, LINDSEY |
WD-11446 |
2 |
32.52 |
5462********3301 |
393717 |
11/16/15 |
| KIEFER, ROBERT |
WD-11511 |
2 |
32.52 |
5216********2165 |
202358 |
11/16/15 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
32.52 |
4036********5674 |
08802C |
11/16/15 |
| LEDDEN, DAVE |
WD-10893 |
2 |
43.37 |
4254********2835 |
015834 |
11/16/15 |
| LIAN, SANG |
WD-11935 |
2 |
54.21 |
4206********1689 |
006613 |
11/16/15 |
| MILLER, DUSTIN |
WD-11663 |
2 |
65.04 |
4127********1208 |
062628 |
11/16/15 |
| ODELL, RICHARD |
WD-10815 |
2 |
32.52 |
4127********6810 |
062631 |
11/16/15 |
| PAGE, SHERYL |
WD-11666 |
2 |
65.06 |
4254********2871 |
015839 |
11/16/15 |
| PEARL, LACY |
WD-11480 |
2 |
43.37 |
4037********1085 |
606182 |
11/16/15 |
| ROBINSON, AMBER |
WD-11885 |
2 |
43.37 |
4432********4632 |
013211 |
11/16/15 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
43.37 |
6011********4094 |
01618B |
11/16/15 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
43.37 |
4316********6446 |
04058B |
11/16/15 |
| SIMS, CODY |
WD-11814 |
2 |
32.52 |
4022********9202 |
005951 |
11/16/15 |
| STANSBURY, CHAD |
WD-11743 |
2 |
54.21 |
4412********4261 |
349138 |
11/16/15 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3207 |
062628 |
11/16/15 |
| SUMMERS, DUSTY |
WD-11853 |
2 |
43.37 |
6011********8479 |
01691R |
11/16/15 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000018 |
11/16/15 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
062647 |
11/16/15 |
| TUDOR, SHEILA |
WD-12026 |
2 |
32.52 |
4250********3407 |
015851 |
11/16/15 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
100585 |
11/16/15 |
| WILLIAMS, NATASHA |
WD-11109 |
2 |
43.37 |
4524********9619 |
201835 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 16 |
MasterCard |
737.23 |
| 31 |
Visa |
1355.22 |
| 3 |
Discover |
119.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.75 |