04/01/2014

08:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATIEH, LUTE	WD-10568	1	10.85	5465********2966	H64711	04/01/14
ATKINSON, ERIC	WD-10674	1	32.52	5451********5643	06362Z	04/01/14
BAILEY, KRISTI	WD-10574	1	43.37	4305********9952	06316B	04/01/14
BECK, SEAN	WD-10824	1	32.52	5332********4607	NY5ETD	04/01/14
BENNETT, JUSTIN	WD-10436	1	54.21	4478********7741	014920	04/01/14
BENTON, TANYA	WD-10846	1	54.21	4412********9837	063609	04/01/14
BOSWELL, STACI	WD-10160	1	65.06	5460********8220	000008	04/01/14
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00145P	04/01/14
BROWN, REID	WD-10442	1	43.37	4412********7221	063738	04/01/14
BUMBALES, RAYMOND	WD-10662	1	32.52	4296********3400	023837	04/01/14
BYRNE, JACY	WD-10819	1	32.52	5460********2789	000045	04/01/14
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H67945	04/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	049244	04/01/14
CLARKSON, KATHERINE	WD-10227	1	43.37	4432********0625	017634	04/01/14
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000085	04/01/14
COFFMAN, WILLIAM	WD-10463	1	59.64	4254********4721	014935	04/01/14
COGDILL, TREVOR	WD-10027	1	65.06	5460********2257	000005	04/01/14
COONS, TYLER	WD-10919	1	43.37	3767*******1005	187317	04/01/14
COX, JULIE	WD-10941	1	54.21	4432********8821	017636	04/01/14
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	65775P	04/01/14
CROMER, COLETTE	WD-10841	1	32.52	3725*******2017	167506	04/01/14
CURRAN, MITCHELL	WD-10382	1	43.37	4266********9500	001063	04/01/14
DENNIS, ABIGAL	WD-10848	1	43.37	4432********9570	010292	04/01/14
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	063840	04/01/14
EARLS, KATHY	WD-10046	1	43.37	4147********6446	06321C	04/01/14
EBERSOLD, JENNIFER	WD-10605	1	43.37	4868********4616	203445	04/01/14
ELAM, MELISSA	WD-10852	1	32.52	4524********0343	911247	04/01/14
ESTES, TARA	WD-10129	1	43.37	4270********3761	651399	04/01/14
FORTNER, CODY	WD-10275	1	54.21	4127********6601	014951	04/01/14
FREE, PAUL	WD-10113	1	54.21	4412********5307	063570	04/01/14
HALTER, STEVE	WD-10364	1	54.21	5401********7244	06329Z	04/01/14
HANCOCK, JOSH	WD-10032	1	54.21	5238********7733	049243	04/01/14
HAY, ADAM	WD-10666	1	48.79	5460********9303	000005	04/01/14
HEAVILIN, THOMAS	WD-10541	1	32.52	5216********4555	911271	04/01/14
HERBISON, COLEEN	WD-10105	1	32.52	5412********5522	06339Z	04/01/14
HUFF, TRAVIS	WD-10272	1	54.21	5460********0718	000065	04/01/14
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00145B	04/01/14
HUMPHREY, JANEAN	WD-10427	1	32.52	4270********1378	651400	04/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.21	4802********1768	015357	04/01/14
JOHNSON, CHRISTOPHER	WD-10516	1	54.21	4412********7219	063570	04/01/14
KAISER, TROY	WD-10855	1	32.52	3772*******2001	121868	04/01/14
KARR, KATHERINE KIT	WD-10828	1	32.52	5460********0884	000075	04/01/14
KELLY, PATRICK	WD-10539	1	43.37	4524********5031	911539	04/01/14
KIESER, SABRINA	WD-10951	1	54.21	4254********6595	014970	04/01/14
LARRINA, GABRIEL	WD-10114	1	54.21	4264********1179	035506	04/01/14
LAYNE, JACOB	WD-10389	1	43.37	4127********2410	014972	04/01/14
LOWE, RYAN	WD-10878	1	43.37	4412********9413	063729	04/01/14
LOWER, JASON	WD-10842	1	54.21	4715********1706	063750	04/01/14
MACE, CATHY	WD-10294	1	54.21	5238********5190	049242	04/01/14
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000008	04/01/14
MAZUR, IMOGENE	WD-10374	1	32.52	3723*******1011	129222	04/01/14
MCANDREWS, MITCHELL	WD-10229	1	32.52	5460********0359	000005	04/01/14
MCNEMME, JEFF	WD-10182	1	32.52	4672********7501	758168	04/01/14
MERRITT, KYLE	WD-10967	1	10.85	4432********8361	018651	04/01/14
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	011590	04/01/14
O NEAL, AARON	WD-10935	1	54.21	5216********3402	910041	04/01/14
ODELL, RICHARD	WD-10815	1	43.37	4127********6810	014986	04/01/14
PARNELL, AMY	WD-10812	1	32.52	4798********7116	601053	04/01/14
PHOENIX, KATRICIA	WD-10117	1	54.21	4524********1281	910962	04/01/14
PURVIS, BRADY	WD-10960	1	43.37	5460********6332	000005	04/01/14
REED, ERICA	WD-10507	1	48.79	6011********2751	00154R	04/01/14
SARMENTO, LUCIANA	WD-10536	1	54.21	3713*******1007	174810	04/01/14
SCANLON, ASHLEY	WD-10721	1	32.52	4270********7062	651398	04/01/14
SCHOTTEL, ERIN	WD-10024	1	32.52	5460********4852	197976	04/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	197977	04/01/14
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	063630	04/01/14
SHARP, KELLI	WD-10304	1	32.52	5460********0591	000026	04/01/14
SHUTT, DAVID	WD-10340	1	65.06	4412********1466	063489	04/01/14
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	167794	04/01/14
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000049	04/01/14
THOMAS, SCOTT	WD-10007	1	54.21	4432********8797	023984	04/01/14
TRIGGS, MATTHEW	WD-10035	1	54.21	4412********6766	06339A	04/01/14
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000008	04/01/14
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********3862	014808	04/01/14
VASQUES, MARIA	WD-10432	1	54.21	4498********9764	535024	04/01/14
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	06342C	04/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000005	04/01/14
WEIDMAIER, OLIVIA	WD-10624	1	54.21	5460********8187	000095	04/01/14
WIESE, EDDIE	WD-10820	1	43.37	4412********2701	06346B	04/01/14
WILMES, SHALENE	WD-10125	1	43.37	4127********1840	015019	04/01/14
WION, REBECCA	WD-10926	1	43.37	5460********0925	000015	04/01/14
WOODS, BRYAN	WD-10708	1	43.37	4254********4278	015022	04/01/14

Totals

Count	Card Type	Total
6	American Express	238.51
31	MasterCard	1328.12
43	Visa	1946.16
2	Discover	103.00
0	Other	0.00
		3615.79