02/17/2014

08:45:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDER, ELIZABETH	WD-10652	2	64.91	4287********4267	017713	02/17/14
ANDERSON, ERIC	WD-10475	2	54.09	4479********1898	017215	02/17/14
APPLEGATE, SCOTT	WD-10656	2	54.09	4250********5739	013472	02/17/14
ATIEH, SAM	WD-10219	2	43.27	4412********7845	062032	02/17/14
BAL, RAJVINDER	WD-10582	2	54.09	5466********0132	30251P	02/17/14
BREAZILE, CHAD	WD-10264	2	10.82	4250********4920	013476	02/17/14
BRIDGES, TODD	WD-10683	2	54.09	4412********0007	061882	02/17/14
BROWN, NATHANIEL	WD-10359	2	43.27	5460********3940	000066	02/17/14
BRYANT, TAYLOR	WD-10688	2	54.09	4127********0350	013479	02/17/14
BURNEY, HENRY	WD-10080	2	32.45	4432********9695	019813	02/17/14
BURTON, ELIJAH	WD-10241	2	54.09	4270********2555	893918	02/17/14
CHESNUT, MELISSA	WD-10715	2	32.45	5516********1980	013483	02/17/14
COLE, JAMAL	WD-10477	2	54.09	5216********9758	480204	02/17/14
CONROY, KELSEY	WD-10401	2	54.09	4432********3426	023203	02/17/14
DARNELL, CASSIE	WD-10346	2	32.45	4250********6337	013488	02/17/14
DAVIS, KRYSTALYN	WD-10623	2	43.27	5460********9857	000066	02/17/14
DICKENS, NIKI	WD-10145	2	32.45	5460********4289	000005	02/17/14
DOLDT, BRANDON	WD-10153	2	32.45	5460********8024	000005	02/17/14
DUNCAN, STEPHEN	WD-10248	2	54.09	5460********5540	000005	02/17/14
EDDY, BRANDON	WD-10486	2	54.09	4432********5306	019812	02/17/14
FEE, ALICIA	WD-10360	2	32.45	4412********7444	061882	02/17/14
GARCIA, DANIEL	WD-10391	2	43.27	4127********1370	013497	02/17/14
GODDARD, AMY	WD-10678	2	32.45	4270********8136	893917	02/17/14
GOEHRING, JESSICA	WD-10690	2	54.09	5460********9641	000003	02/17/14
GRAYSON, JASON	WD-10471	2	54.09	4337********1253	680199	02/17/14
HARDWICK, MIRANDA	WD-10357	2	43.27	4250********7975	013503	02/17/14
HARLOW, AMY	WD-10797	2	43.27	4412********8022	061963	02/17/14
HELSEL, DAVID	WD-10235	2	54.09	3715*******1000	150527	02/17/14
HENDERSON, KAREN	WD-10783	2	43.27	5490********1062	04556Z	02/17/14
HEWITT, HOLLY	WD-10137	2	54.09	5238********6883	075131	02/17/14
HUDGENS, JENNY	WD-10140	2	32.45	5460********9498	102068	02/17/14
JAMES, TRAVIS	WD-10470	2	43.27	5460********5993	000033	02/17/14
KIRBY, C.J	WD-10645	2	43.27	5460********9583	102069	02/17/14
KIRSCHNER, TELARA	WD-10553	2	54.09	5466********8376	06181Z	02/17/14
LONGCOR, MARC	WD-10651	2	32.45	5111********5865	064538	02/17/14
MCMILLEN, JERRY	WD-10362	2	43.27	4862********5220	06173A	02/17/14
MILLER, RYAN	WD-10259	2	64.91	5460********2567	000065	02/17/14
MORROW, NATHAN	WD-10555	2	43.27	4246********0083	06184G	02/17/14
ROBBS, JENAYA	WD-10597	2	10.82	4127********6151	013522	02/17/14
ROCKELMAN, JOAN	WD-10246	2	32.55	6011********4094	01711B	02/17/14
RODRIGUEZ, ARNALDO	WD-10593	2	54.09	4744********9617	134052	02/17/14
ROWLAND, TRISTAN	WD-10786	2	43.27	4127********1455	013525	02/17/14
SALMONS, JOY	WD-10234	2	43.27	4254********1921	013526	02/17/14
SCAMURRA, RONALD	WD-10152	2	59.50	4412********7083	061951	02/17/14
SCHNEIDER, FRED	WD-10064	2	54.09	4147********6325	607154	02/17/14
SCHWICHTENBERG, CHARLES	WD-10097	2	64.91	4316********1021	06180B	02/17/14
SEEK, LISA	WD-10148	2	37.86	4802********7161	009893	02/17/14
SHARP, EMILY	WD-10393	2	43.27	4412********8585	062032	02/17/14
TANNEHILL, CODY	WD-10037	2	43.27	5216********1268	480741	02/17/14
TRIGGS, HALEY	WD-10141	2	43.27	4254********4853	013535	02/17/14
WATSON III, GLENN	WD-10611	2	32.45	3751*******3450	933059	02/17/14
WILLIAMSON, MELISSA	WD-10351	2	43.27	4323********3506	212747	02/17/14
WING, KEITH	WD-10319	2	54.09	5178********7486	06188B	02/17/14
WITHROW, MARK	WD-10587	2	64.91	3772*******1007	137330	02/17/14

Totals

Count	Card Type	Total
3	American Express	151.45
19	MasterCard	865.41
31	Visa	1395.49
1	Discover	32.55
0	Other	0.00
		2444.90