08/15/2013

09:12:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ERIC	WD-10475	2	50.03	4479********1898	015858	08/15/13
ATIEH, RAMSEY	WD-10257	2	10.77	4432********6714	009214	08/15/13
BEAM, JENNIFER	WD-10315	2	50.03	4412********6295	098649	08/15/13
BREAZILE, CHAD	WD-10264	2	10.77	4250********4920	010113	08/15/13
BROWN, NATHANIEL	WD-10359	2	40.02	5460********3940	000005	08/15/13
BURNEY, HENRY	WD-10080	2	32.30	4432********9695	022176	08/15/13
BURTON, ELIJAH	WD-10241	2	53.84	4270********2555	751402	08/15/13
CALVIN, REGINA	WD-10354	2	30.01	4412********3586	098397	08/15/13
CAMP, ADAM	WD-10308	2	43.07	4147********9707	09862D	08/15/13
COLE, JAMAL	WD-10477	2	50.03	5216********9758	270092	08/15/13
CONROY, KELSEY	WD-10401	2	50.03	4432********3426	003140	08/15/13
DICKENS, NIKI	WD-10145	2	43.07	5460********4289	000015	08/15/13
DOLDT, BRANDON	WD-10153	2	32.30	5460********8024	000002	08/15/13
DUNAGAN, CHRISTOPHER	WD-10363	2	40.02	4313********1248	015301	08/15/13
DUNCAN, STEPHEN	WD-10248	2	64.61	5460********5540	000005	08/15/13
FEE, ALICIA	WD-10360	2	30.01	4412********7444	098571	08/15/13
FRY, MATTHEW	WD-10101	2	53.84	4432********7788	003144	08/15/13
GARCIA, DANIEL	WD-10391	2	53.84	4127********1370	010130	08/15/13
GRABLE, LESLEY	WD-10480	2	50.03	5460********3153	000010	08/15/13
GRAYSON, JASON	WD-10471	2	50.03	4337********1253	358434	08/15/13
HALTER, SAMANTHA	WD-10318	2	40.02	4063********5935	460679	08/15/13
HARDWICK, MIRANDA	WD-10357	2	40.02	4250********3643	010135	08/15/13
HELSEL, DAVID	WD-10235	2	53.84	3715*******1000	176659	08/15/13
HOGUE, NATE	WD-10350	2	40.02	5490********1260	01530Z	08/15/13
HUDGENS, JAMES	WD-10139	2	53.84	5460********9498	000005	08/15/13
JAMES, TRAVIS	WD-10470	2	40.02	5460********5993	697530	08/15/13
JONES, KAMI	WD-10135	2	53.84	4412********2861	098415	08/15/13
KLAUS, JOHN	WD-10076	2	43.07	6011********7299	01541P	08/15/13
LIBERTY, BRANDON	WD-10443	2	60.04	4454********0288	010144	08/15/13
MCMILLEN, JERRY	WD-10362	2	40.02	4862********5220	09846B	08/15/13
MILLER, RYAN	WD-10259	2	64.61	5460********2567	697529	08/15/13
NELSON, JACOB	WD-10154	2	64.61	4412********3347	098580	08/15/13
NOLAN, JOSHUA	WD-10191	2	43.07	5514********5502	105874	08/15/13
ROCKELMAN, JOAN	WD-10246	2	32.30	6011********4094	01535B	08/15/13
SALMONS, JOY	WD-10234	2	43.07	4254********1921	010152	08/15/13
SCHAEFFER, MERRILL	WD-10075	2	43.07	4300********4615	015854	08/15/13
SCHNEIDER, FRED	WD-10064	2	53.84	4147********6325	805131	08/15/13
SCHWICHTENBERG, CHARLES	WD-10097	2	64.61	4316********1021	09831B	08/15/13
SEEK, LISA	WD-10148	2	37.68	4802********7161	023038	08/15/13
STULL, JENNIFER	WD-10451	2	40.02	4412********7036	098571	08/15/13
TAYLOR, JENNIFER	WD-10044	2	53.84	5460********7887	000015	08/15/13
TEXEIRA, TERRANCE	WD-10309	2	43.07	4366********9651	023037	08/15/13
TRIGGS, HALEY	WD-10141	2	43.07	4254********4853	010163	08/15/13
WALKER, SHERYL	WD-10415	2	59.22	3727*******5015	140223	08/15/13
WERTIN, EMILY	WD-10093	2	64.61	5460********9587	000005	08/15/13
WILDHAGEN, JEN	WD-10144	2	64.61	5216********7312	270066	08/15/13
WILLIAMSON, MELISSA	WD-10351	2	40.02	4323********3506	210378	08/15/13

Totals

Count	Card Type	Total
2	American Express	113.06
14	MasterCard	704.68
29	Visa	1265.59
2	Discover	75.37
0	Other	0.00
		2158.70