01/15/2014

09:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDER, ELIZABETH	WD-10652	2	64.91	4287********4267	015728	01/15/14
ANDERSON, ERIC	WD-10475	2	54.09	4479********1898	015371	01/15/14
APPLEGATE, SCOTT	WD-10656	2	24.09	4250********5739	010474	01/15/14
ATIEH, SAM	WD-10219	2	43.27	4412********7845	075477	01/15/14
BAL, RAJVINDER	WD-10582	2	54.09	5466********0132	57872P	01/15/14
BREAZILE, CHAD	WD-10264	2	10.82	4250********4920	010477	01/15/14
BRIDGES, TODD	WD-10683	2	54.09	4412********0007	075618	01/15/14
BROWN, NATHANIEL	WD-10359	2	43.27	5460********3940	000045	01/15/14
BRYANT, TAYLOR	WD-10688	2	53.84	4127********0350	010480	01/15/14
BURNEY, HENRY	WD-10080	2	32.45	4432********9695	001264	01/15/14
BURTON, ELIJAH	WD-10241	2	54.09	4270********2555	358853	01/15/14
COLE, JAMAL	WD-10477	2	54.09	5216********9758	150186	01/15/14
CONROY, KELSEY	WD-10401	2	54.09	4432********3426	001641	01/15/14
DARNELL, CASSIE	WD-10346	2	32.45	4250********6337	010486	01/15/14
DAVIS, KRYSTALYN	WD-10623	2	43.27	5460********9857	000008	01/15/14
DOLDT, BRANDON	WD-10153	2	32.45	5460********8024	000005	01/15/14
DUNCAN, STEPHEN	WD-10248	2	54.09	5460********5540	000895	01/15/14
EDDY, BRANDON	WD-10486	2	54.09	4432********5306	001468	01/15/14
FEE, ALICIA	WD-10360	2	32.45	4412********7444	075552	01/15/14
FRY, MATTHEW	WD-10101	2	43.27	4432********7788	001346	01/15/14
GODDARD, AMY	WD-10678	2	32.45	4270********8136	358852	01/15/14
GOEHRING, JESSICA	WD-10690	2	54.09	5460********9641	000898	01/15/14
GRABLE, LESLEY	WD-10480	2	54.09	5460********3153	000084	01/15/14
GRAYSON, JASON	WD-10471	2	54.09	4337********1253	469399	01/15/14
HARDWICK, MIRANDA	WD-10357	2	43.27	4250********3643	010502	01/15/14
HELSEL, DAVID	WD-10235	2	54.09	3715*******1000	146252	01/15/14
HEWITT, HOLLY	WD-10137	2	54.09	5238********6883	051647	01/15/14
HUDGENS, JENNY	WD-10140	2	32.45	5460********9498	000892	01/15/14
JAMES, TRAVIS	WD-10470	2	43.27	5460********5993	000086	01/15/14
JOHNSON, BRITTON	WD-10548	2	43.27	4744********3170	194724	01/15/14
KIRBY, C.J	WD-10645	2	43.27	5460********9583	000005	01/15/14
KIRSCHNER, TELARA	WD-10553	2	54.09	5466********8376	07541Z	01/15/14
MCMILLEN, JERRY	WD-10362	2	43.27	4862********5220	07569B	01/15/14
MCPHEE, MARY	WD-10620	2	43.27	4250********0357	010516	01/15/14
MILLER, RYAN	WD-10259	2	64.91	5460********2567	000045	01/15/14
MORROW, NATHAN	WD-10555	2	43.27	4246********0083	07521G	01/15/14
ROBBS, JENAYA	WD-10597	2	10.82	4127********6151	010519	01/15/14
ROCKELMAN, JOAN	WD-10246	2	32.45	6011********4094	01533B	01/15/14
RODRIGUEZ, ARNALDO	WD-10593	2	54.09	4744********9617	154524	01/15/14
SALMONS, JOY	WD-10234	2	43.27	4254********1921	010523	01/15/14
SAXTON, JENNIFER	WD-10542	2	75.73	4127********0571	010524	01/15/14
SCAMURRA, RONALD	WD-10152	2	59.50	4412********7083	075459	01/15/14
SCHAEFFER, MERRILL	WD-10075	2	43.27	4300********4615	015723	01/15/14
SCHNEIDER, FRED	WD-10064	2	54.09	4147********6325	605124	01/15/14
SCHWICHTENBERG, CHARLES	WD-10097	2	64.91	4316********1021	07532B	01/15/14
SEEK, LISA	WD-10148	2	37.86	4802********7161	001469	01/15/14
SHARP, EMILY	WD-10393	2	43.27	4412********8261	075552	01/15/14
STULL, JENNIFER	WD-10451	2	43.27	4412********7036	075309	01/15/14
TANNEHILL, CODY	WD-10037	2	43.27	5216********1268	150702	01/15/14
TRIGGS, HALEY	WD-10141	2	43.27	4254********4853	010535	01/15/14
WATSON III, GLENN	WD-10611	2	32.45	3751*******3450	980956	01/15/14
WILLIAMSON, MELISSA	WD-10351	2	43.27	4323********3506	563371	01/15/14
WITHROW, MARK	WD-10587	2	64.91	3772*******1007	147839	01/15/14

Totals

Count	Card Type	Total
3	American Express	151.45
15	MasterCard	724.79
34	Visa	1527.51
1	Discover	32.45
0	Other	0.00
		2436.20