04/15/2014

08:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDER, ELIZABETH	WD-10652	2	65.06	4287********4267	015071	04/15/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015185	04/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	002365	04/15/14
APPLEGATE, SCOTT	WD-10656	2	54.21	4250********5739	010347	04/15/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	002409	04/15/14
BAL, RAJVINDER	WD-10582	2	54.21	5466********0132	86075P	04/15/14
BLACK, RODNEY	WD-11031	2	32.52	4270********8061	010350	04/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	050168	04/15/14
BREAZILE, CHAD	WD-10264	2	10.85	4250********4920	010353	04/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	002388	04/15/14
BROWN, CHARLES	WD-10103	2	32.52	5480********9844	T1838Z	04/15/14
BROWN, NATHANIEL	WD-10359	2	43.37	5460********3940	000005	04/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	010357	04/15/14
BUCKLEY, TRAE	WD-10699	2	43.37	5460********5607	229259	04/15/14
BURNEY, HENRY	WD-10080	2	32.52	4432********2984	022634	04/15/14
BURTON, ELIJAH	WD-10241	2	54.21	4270********2555	010361	04/15/14
CAMP, ADAM	WD-10308	2	54.21	4412********7581	002388	04/15/14
CARPENTERI, NICHOLE	WD-10780	2	54.21	4147********6446	00243D	04/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	002517	04/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	050241	04/15/14
CORNETT, KAREN	WD-11048	2	43.37	4412********9210	002517	04/15/14
CRINGAN, CHAD	WD-10795	2	0.10	4254********3329	010368	04/15/14
DARNELL, CASSIE	WD-10346	2	32.52	4250********6337	010369	04/15/14
DELANEY, CODY	WD-11045	2	43.37	4037********3952	605105	04/15/14
DESHON, BOBBIE	WD-10698	2	32.52	5144********9765	866680	04/15/14
DICKENS, NIKI	WD-10145	2	32.52	5460********4289	000035	04/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	000045	04/15/14
DRANE, ANGELIA	WD-10665	2	32.52	5178********8519	00236P	04/15/14
DUNCAN, STEPHEN	WD-10248	2	54.21	5460********5540	229258	04/15/14
FEE, ALICIA	WD-10360	2	32.52	4412********7444	002247	04/15/14
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015190	04/15/14
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	022635	04/15/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	010382	04/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	010383	04/15/14
GIBSON, KAY	WD-10890	2	54.21	5460********2511	000005	04/15/14
GODDARD, AMY	WD-10678	2	32.52	4270********8136	010386	04/15/14
GRAYSON, JASON	WD-10471	2	54.21	4337********1253	309426	04/15/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	010389	04/15/14
HARLOW, AMY	WD-10797	2	43.37	4412********8022	002409	04/15/14
HAWKINS, KIMBERLY	WD-10776	2	54.21	4412********1771	002409	04/15/14
HELSEL, DAVID	WD-10235	2	54.21	3715*******1000	194892	04/15/14
HEWITT, HOLLY	WD-10137	2	54.21	5238********6883	024536	04/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	002337	04/15/14
HOFFMAN, JERRY	WD-11036	2	43.37	5460********5348	229257	04/15/14
HUDGENS, JENNY	WD-10140	2	32.52	5460********9498	000375	04/15/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	000002	04/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000005	04/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	5466********8376	00215Z	04/15/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********3462	010402	04/15/14
LEHMER, AMBER	WD-10788	2	32.52	5465********8057	H68319	04/15/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	009882	04/15/14
MCELVAIN, CHAD	WD-10868	2	54.21	4432********1246	015444	04/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	00234G	04/15/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	050021	04/15/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000005	04/15/14
MUNGER, RAYMOND	WD-10997	2	43.37	4874********7972	830863	04/15/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000005	04/15/14
REYNOLDS, KURTIS	WD-11002	2	43.37	4524********3919	051612	04/15/14
RIGGERT, BREANN	WD-10832	2	43.37	5460********0554	000005	04/15/14
ROBBS, JENAYA	WD-10597	2	10.85	4127********6151	010418	04/15/14
ROCKELMAN, JOAN	WD-10246	2	65.06	6011********4094	01508B	04/15/14
ROWLAND, TRISTAN	WD-10786	2	43.37	4127********1455	010421	04/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	002517	04/15/14
SCHMOE, JAN	WD-10527	2	43.37	5461********8262	915163	04/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	605105	04/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	009881	04/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	002700	04/15/14
TANNEHILL, CODY	WD-10037	2	43.37	5216********1268	050801	04/15/14
TRIGGS, HALEY	WD-10141	2	43.37	4254********4853	010431	04/15/14
VEALE, BECKY	WD-10972	2	32.52	4250********2621	010432	04/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	976209	04/15/14
WERTZ, BRANDI	WD-10789	2	43.37	4802********7269	032224	04/15/14
WILLIAMSON, MELISSA	WD-10351	2	43.37	4323********3506	381402	04/15/14
WING, KEITH	WD-10319	2	54.21	5178********7486	00236B	04/15/14
WITHROW, MARK	WD-10587	2	54.21	3772*******1007	106116	04/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	010881	04/15/14

Totals

Count	Card Type	Total
3	American Express	140.94
25	MasterCard	1084.17
47	Visa	1940.81
1	Discover	65.06
0	Other	0.00
		3230.98