Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIEH, SAM |
WD-10219 |
1 |
3.50 |
4802********0091 |
057578 |
12/01/15 |
| BUCHANAN, ALISHA |
WD-12066 |
1 |
43.37 |
4254********3053 |
013588 |
12/01/15 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
32.52 |
5466********3998 |
13009P |
12/01/15 |
| CAMPBELL, EMILY |
WD-11074 |
1 |
43.37 |
4412********0875 |
821002 |
12/01/15 |
| CLEMMONS, LEILA |
WD-10537 |
1 |
43.37 |
4412********3822 |
820582 |
12/01/15 |
| COGDILL, TREVOR |
WD-10027 |
1 |
54.21 |
4266********8533 |
001460 |
12/01/15 |
| COONS, TYLER |
WD-10919 |
1 |
43.37 |
3767*******1005 |
126343 |
12/01/15 |
| COPELAND, SCOTT |
WD-11139 |
1 |
54.21 |
4432********2922 |
001545 |
12/01/15 |
| CURRAN, KAYSIE |
WD-11714 |
1 |
43.37 |
5460********4555 |
000035 |
12/01/15 |
| DEMING, KELLI |
WD-11457 |
1 |
54.21 |
5460********0056 |
000005 |
12/01/15 |
| DEROIN, CHAD |
WD-10714 |
1 |
32.52 |
4412********8039 |
820635 |
12/01/15 |
| DONALDSON, ANDREA |
WD-10929 |
1 |
43.37 |
4270********4308 |
482562 |
12/01/15 |
| DORSEY, ANGELA |
WD-11838 |
1 |
32.52 |
4037********0285 |
601095 |
12/01/15 |
| EARLS, KATHY |
WD-10046 |
1 |
43.37 |
4147********3793 |
01358C |
12/01/15 |
| ECKLEY, HEATHER |
WD-11721 |
1 |
54.21 |
5460********9260 |
000005 |
12/01/15 |
| FIEBIG, JENNIFER |
WD-11540 |
1 |
54.21 |
4412********0364 |
820633 |
12/01/15 |
| FLATT, TRAVIS |
WD-11376 |
1 |
32.52 |
4127********1046 |
065729 |
12/01/15 |
| FREE, PAUL |
WD-10113 |
1 |
32.52 |
4412********5307 |
820450 |
12/01/15 |
| GIRVAN, STEPHANIE |
WD-11403 |
1 |
32.52 |
4432********8212 |
005861 |
12/01/15 |
| GRIFFIN, STEPHANIE |
WD-12037 |
1 |
54.21 |
5109********7043 |
H71211 |
12/01/15 |
| HALTER, STEVE |
WD-10109 |
1 |
32.52 |
4121********8335 |
01153A |
12/01/15 |
| HARBIN, REMA |
WD-11701 |
1 |
32.52 |
5524********7493 |
02725Z |
12/01/15 |
| HARRISON, TOBY |
WD-12015 |
1 |
54.21 |
5460********4938 |
000035 |
12/01/15 |
| HUFFMAN, CLARISSA |
WD-11561 |
1 |
32.52 |
5460********7522 |
000005 |
12/01/15 |
| HULET, SHELLEY |
WD-10033 |
1 |
54.21 |
4147********3942 |
01397D |
12/01/15 |
| JOSWICK, SHALEE |
WD-12040 |
1 |
32.52 |
5178********3560 |
05758Z |
12/01/15 |
| KAISER, TROY |
WD-10855 |
1 |
32.52 |
3772*******2001 |
151101 |
12/01/15 |
| KEHSON, HENKIE |
WD-11831 |
1 |
50.41 |
4061********6958 |
013620 |
12/01/15 |
| KERNS, VANESSA |
WD-11244 |
1 |
55.98 |
4127********3118 |
065729 |
12/01/15 |
| KIRBY, C.J |
WD-10645 |
1 |
32.52 |
5460********1791 |
000005 |
12/01/15 |
| KOEHLER, ALLISON |
WD-11987 |
1 |
54.21 |
4127********2881 |
065742 |
12/01/15 |
| LEWANDOWSKI, BRAD |
WD-11148 |
1 |
43.37 |
4432********6578 |
029280 |
12/01/15 |
| LOWE, RYAN |
WD-10878 |
1 |
43.37 |
4412********0698 |
821168 |
12/01/15 |
| MARTIN, DENVER |
WD-10813 |
1 |
43.37 |
5460********0878 |
000005 |
12/01/15 |
| MAYNARD, ELISABETH |
WD-12022 |
1 |
32.52 |
4000********7141 |
567976 |
12/01/15 |
| MCCHRISTY, TRACI |
WD-11964 |
1 |
32.52 |
4432********0485 |
031037 |
12/01/15 |
| MCMANUS, KELLY |
WD-11770 |
1 |
32.52 |
5514********7465 |
654615 |
12/01/15 |
| MCNEELY, JOHN |
WD-12024 |
1 |
32.52 |
5460********1848 |
000005 |
12/01/15 |
| MURPHY, GABRIEL |
WD-11498 |
1 |
43.37 |
5121********0250 |
00152B |
12/01/15 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.21 |
4432********0037 |
004346 |
12/01/15 |
| NOTHWEIR, BENJAMIN |
WD-11066 |
1 |
32.52 |
5490********1067 |
01474Z |
12/01/15 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
64.21 |
4524********1281 |
351550 |
12/01/15 |
| PURVIS, BRADY |
WD-10960 |
1 |
54.21 |
5460********6332 |
000005 |
12/01/15 |
| RODRIGUEZ, ERICA |
WD-12033 |
1 |
54.21 |
4254********7307 |
013643 |
12/01/15 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.37 |
5460********3424 |
000005 |
12/01/15 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.21 |
4412********2709 |
821274 |
12/01/15 |
| SEARCY, RAVEN |
WD-11229 |
1 |
43.37 |
5238********2295 |
611731 |
12/01/15 |
| SHUMAN, TYLER |
WD-11723 |
1 |
32.52 |
4833********3110 |
015707 |
12/01/15 |
| STREETER, TABATHA |
WD-11826 |
1 |
43.37 |
4432********0719 |
027400 |
12/01/15 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.37 |
3781*******1009 |
120172 |
12/01/15 |
| THOMAS, MEGAN |
WD-11233 |
1 |
43.37 |
4432********5644 |
016271 |
12/01/15 |
| WADE, DEBORAH |
WD-11643 |
1 |
32.52 |
4266********8236 |
001700 |
12/01/15 |
| WEBB, ADAM |
WD-10775 |
1 |
32.52 |
6011********2996 |
00192B |
12/01/15 |
| WION, REBECCA |
WD-10926 |
1 |
43.37 |
5460********0925 |
000005 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.26 |
| 19 |
MasterCard |
791.43 |
| 31 |
Visa |
1323.31 |
| 1 |
Discover |
32.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2266.52 |