03/01/2014

08:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, THADDEUS	WD-10523	1	43.27	4867********6069	063508	03/01/14
ATIEH, LUTE	WD-10568	1	10.82	5465********2966	H74681	03/01/14
BAILEY, KRISTI	WD-10574	1	43.27	4305********9952	05479B	03/01/14
BECK, SEAN	WD-10824	1	32.45	5332********4607	MKH3HR	03/01/14
BENNETT, JUSTIN	WD-10436	1	54.09	4478********7741	014317	03/01/14
BENTON, TANYA	WD-10846	1	43.27	4412********9837	054864	03/01/14
BOSWELL, STACI	WD-10160	1	64.91	5460********8220	000005	03/01/14
BRIDGES, ALEX	WD-10325	1	54.09	6011********4938	00158P	03/01/14
BROWN, REID	WD-10442	1	43.27	4412********7221	054873	03/01/14
BUMBALES, RAYMOND	WD-10662	1	32.45	4296********3400	027450	03/01/14
BYRNE, JACY	WD-10819	1	32.45	5460********2789	000006	03/01/14
CALLAWAY, CHUCK	WD-10282	1	43.27	4465********0127	001397	03/01/14
CAMPBELL, CARLA	WD-10266	1	54.09	5466********6309	001230	03/01/14
CASSITY, JORDAN	WD-10525	1	43.27	5465********5936	H77907	03/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.27	5238********0824	862015	03/01/14
CODER, MICHELE	WD-10602	1	32.45	5460********2039	000095	03/01/14
COFFMAN, WILLIAM	WD-10463	1	59.50	4254********4721	014332	03/01/14
COGDILL, TREVOR	WD-10027	1	75.73	5460********2257	000020	03/01/14
CRAIG, DAMON	WD-10012	1	43.27	5424********8188	95685P	03/01/14
CROMER, COLETTE	WD-10841	1	32.45	3725*******2017	186003	03/01/14
CROWDER, TABITHA	WD-10565	1	43.27	4064********6659	045629	03/01/14
CURRAN, MITCHELL	WD-10382	1	43.27	4266********9500	001571	03/01/14
DENNIS, ABIGAL	WD-10848	1	43.27	4432********9570	025552	03/01/14
EARLS, KATHY	WD-10046	1	43.27	4147********6446	05474C	03/01/14
EBERSOLD, JENNIFER	WD-10605	1	43.27	4868********4616	319912	03/01/14
ELAM, MELISSA	WD-10852	1	32.45	4524********0343	601122	03/01/14
ESTES, TARA	WD-10129	1	43.27	4270********3761	104722	03/01/14
FORTNER, CODY	WD-10275	1	54.09	4127********6601	014346	03/01/14
FREE, PAUL	WD-10113	1	54.09	4412********5307	054975	03/01/14
HALTER, STEVE	WD-10364	1	54.09	5401********7244	05473Z	03/01/14
HANCOCK, JOSH	WD-10032	1	54.09	5238********7733	328191	03/01/14
HAY, ADAM	WD-10666	1	48.68	5460********9303	000005	03/01/14
HEAVILIN, THOMAS	WD-10541	1	32.45	5216********4555	601219	03/01/14
HERBISON, COLEEN	WD-10105	1	32.45	5412********5522	05469Z	03/01/14
HOLDREN, MICHAEL	WD-10198	1	54.09	4744********8329	143059	03/01/14
HUFF, TRAVIS	WD-10272	1	54.09	5460********0718	128989	03/01/14
HUMPHREY, JANEAN	WD-10427	1	32.45	4270********1378	104725	03/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.09	4802********1768	018446	03/01/14
JOHNSON, CHRISTOPHER	WD-10516	1	54.09	4412********7219	054864	03/01/14
KAISER, TROY	WD-10855	1	32.45	3772*******2001	154944	03/01/14
KARR, KATHERINE KIT	WD-10828	1	32.45	5460********0884	000020	03/01/14
KELLY, PATRICK	WD-10539	1	43.27	4524********5031	601509	03/01/14
LARRINA, GABRIEL	WD-10114	1	54.09	4264********1179	035524	03/01/14
LAYNE, JACOB	WD-10389	1	43.27	4127********2410	014364	03/01/14
LOHMEYER, KEVIN	WD-10228	1	32.45	4432********2184	003223	03/01/14
LOWER, JASON	WD-10842	1	54.09	4715********1706	055248	03/01/14
MACE, CATHY	WD-10294	1	54.09	5238********5190	982385	03/01/14
MARTIN, DENVER	WD-10813	1	43.27	5460********0878	000495	03/01/14
MAZUR, IMOGENE	WD-10374	1	32.45	3723*******1011	122145	03/01/14
MCANDREWS, MITCHELL	WD-10229	1	32.45	5460********0359	128988	03/01/14
MCNEMME, JEFF	WD-10182	1	32.45	4672********7501	281561	03/01/14
MUSSER, GROVER	WD-10636	1	54.09	4432********0037	012785	03/01/14
ODELL, RICHARD	WD-10815	1	43.27	4127********6810	014376	03/01/14
PARNELL, AMY	WD-10812	1	32.45	4798********7116	701053	03/01/14
PHOENIX, KATRICIA	WD-10117	1	54.09	4524********1281	600923	03/01/14
POLLARD, CHASE	WD-10002	1	43.27	5514********9266	062812	03/01/14
REED, ERICA	WD-10507	1	48.68	6011********2751	00197R	03/01/14
SARMENTO, LUCIANA	WD-10536	1	54.09	3713*******1007	124183	03/01/14
SCANLON, ASHLEY	WD-10721	1	32.45	4270********7062	104724	03/01/14
SCHOTTEL, ERIN	WD-10024	1	32.45	5460********4852	000050	03/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.27	5460********3424	000005	03/01/14
SCHWOPE, EDDIE	WD-10029	1	54.09	4412********2709	055041	03/01/14
SHARP, KELLI	WD-10304	1	32.45	5460********0591	000028	03/01/14
SHUTT, DAVID	WD-10340	1	64.91	4412********1466	055131	03/01/14
STANLEY, DUSTY	WD-10561	1	64.91	4798********8199	701053	03/01/14
SUMNER, VINCENT	WD-10099	1	43.27	3781*******1009	180284	03/01/14
THOMAS, SCOTT	WD-10007	1	54.09	4432********8797	011484	03/01/14
TRIGGS, MATTHEW	WD-10035	1	54.09	4412********6766	05478A	03/01/14
TROUT, ANDREW	WD-10110	1	54.09	5590********2590	000050	03/01/14
URQUHART, JEFFEREY	WD-10438	1	54.09	5460********0240	000085	03/01/14
VASQUES, MARIA	WD-10432	1	54.09	4498********9764	422184	03/01/14
VENENGA, MICHAEL	WD-10835	1	43.27	4147********5723	05499C	03/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.27	5460********8209	000415	03/01/14
WEIDMAIER, OLIVIA	WD-10624	1	54.09	5460********8187	000075	03/01/14
WIESE, EDDIE	WD-10820	1	43.27	4412********2701	05494B	03/01/14
WILMES, SHALENE	WD-10125	1	43.27	4127********1840	014408	03/01/14
WOODS, BRYAN	WD-10708	1	43.27	4254********4278	014410	03/01/14

Totals

Count	Card Type	Total
5	American Express	194.71
28	MasterCard	1227.80
42	Visa	1952.59
2	Discover	102.77
0	Other	0.00
		3477.87