01/01/2014

16:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, THADDEUS	WD-10523	1	43.27	4060********3057	092017	01/01/14
BAILEY, KRISTI	WD-10574	1	43.27	4305********9952	01217B	01/01/14
BENNETT, JUSTIN	WD-10436	1	54.09	4478********7741	010270	01/01/14
BROWN, REID	WD-10442	1	43.27	4412********7221	012115	01/01/14
BUMBALES, RAYMOND	WD-10662	1	32.45	4296********3400	058893	01/01/14
CALLAWAY, CHUCK	WD-10282	1	43.27	4465********0127	001629	01/01/14
CALLOWAY, CHELSIE	WD-10331	1	43.27	4432********8925	027542	01/01/14
CLARKSON, KATHERINE	WD-10227	1	43.27	4432********7406	022048	01/01/14
COLBOCH, ALI	WD-10192	1	43.27	4432********1842	013247	01/01/14
CROWDER, TABITHA	WD-10565	1	43.27	4064********6659	012623	01/01/14
CURRAN, MITCHELL	WD-10382	1	32.45	4266********9500	001676	01/01/14
EARLS, KATHY	WD-10046	1	43.27	4147********6446	01211C	01/01/14
EBERSOLD, JENNIFER	WD-10605	1	43.27	4640********4215	01215B	01/01/14
ESTES, TARA	WD-10129	1	43.27	4270********3761	152851	01/01/14
FORTNER, CODY	WD-10275	1	64.91	4127********6601	010286	01/01/14
FREE, PAUL	WD-10113	1	54.09	4412********5307	012259	01/01/14
HOLDREN, MICHAEL	WD-10198	1	54.09	4744********8329	162604	01/01/14
HUMPHREY, JANEAN	WD-10427	1	32.45	4270********1378	152852	01/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.09	4802********9403	019925	01/01/14
JOHNSON, CHRISTOPHER	WD-10516	1	54.09	4412********1086	012259	01/01/14
KELLY, PATRICK	WD-10539	1	43.27	4524********5031	011457	01/01/14
LARRINA, GABRIEL	WD-10114	1	54.09	4264********1179	025059	01/01/14
LAURENT, MATT	WD-10522	1	43.27	4453********0356	001654	01/01/14
LAYNE, JACOB	WD-10389	1	54.09	4127********5111	010296	01/01/14
LOHMEYER, KEVIN	WD-10228	1	32.45	4432********2184	010998	01/01/14
MCNEMME, JEFF	WD-10182	1	32.45	4672********7501	143099	01/01/14
MICHAELS, CHASITY	WD-10573	1	43.27	4250********8993	010300	01/01/14
MUSSER, GROVER	WD-10636	1	54.09	4432********0037	014034	01/01/14
PHOENIX, KATRICIA	WD-10117	1	54.09	4524********1281	010857	01/01/14
SCHWOPE, EDDIE	WD-10029	1	54.09	4412********4307	012025	01/01/14
SHUTT, DAVID	WD-10340	1	64.91	4412********5342	012115	01/01/14
SMITH, MICHAEL	WD-10300	1	194.13	4207********5134	062039	01/01/14
STANLEY, DUSTY	WD-10561	1	64.91	4798********8199	611002	01/01/14
THOMAS, SCOTT	WD-10007	1	54.09	4432********8797	008494	01/01/14
TRIGGS, MATTHEW	WD-10035	1	54.09	4412********6766	01212A	01/01/14
VASQUES, MARIA	WD-10432	1	59.50	4498********9764	234084	01/01/14
WILMES, SHALENE	WD-10125	1	43.27	4127********1840	010313	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
37	Visa	1908.74
0	Discover	0.00
0	Other	0.00
		1908.74