05/01/2014
07:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, MICHAEL WD-11072 1 43.27 5178********7677 08893B 05/01/14
BAILEY, KRISTI WD-10574 1 43.37 4305********9952 08854B 05/01/14
BALTZER, MAYA WD-10853 1 43.37 4266********0099 001186 05/01/14
BECK, SEAN WD-10824 1 32.52 5332********4607 PW4EEW 05/01/14
BENNETT, JUSTIN WD-10436 1 54.21 4478********7741 013942 05/01/14
BENTON, TANYA WD-10846 1 54.21 4412********9837 088722 05/01/14
BOSWELL, STACI WD-10160 1 65.06 5460********8220 265360 05/01/14
BRIDGES, ALEX WD-10325 1 54.21 6011********4938 00189P 05/01/14
BROWN, REID WD-10442 1 43.37 4412********7221 088914 05/01/14
BUMBALES, RAYMOND WD-10662 1 32.52 4296********3400 022705 05/01/14
BYRNE, JACY WD-10819 1 32.52 5460********2789 000095 05/01/14
CALLAWAY, CHUCK WD-10282 1 43.37 4465********0127 001197 05/01/14
CAMPBELL, CARLA WD-10266 1 43.37 5466********6309 001795 05/01/14
CAMPBELL, EMILY WD-11074 1 32.52 4412********0875 088776 05/01/14
CARLSON, CHAD WD-10871 1 43.37 4432********1432 006176 05/01/14
CARROLL, ANDREW WD-11098 1 43.37 5275********0288 191564 05/01/14
CASSITY, JORDAN WD-10525 1 43.37 5465********5936 H66030 05/01/14
CHILCOAT, KRISTA WD-10856 1 32.52 4147********6554 08887C 05/01/14
CHRISTAIN, SHELLEY WD-10280 1 43.37 5238********0824 096440 05/01/14
CLARKSON, KATHERINE WD-10227 1 43.37 4432********0625 008420 05/01/14
CODER, MICHELE WD-10602 1 32.52 5460********2039 265358 05/01/14
COFFMAN, WILLIAM WD-10463 1 43.37 4254********4721 013960 05/01/14
COONS, TYLER WD-10919 1 43.37 3767*******1005 105097 05/01/14
CRAIG, DAMON WD-10012 1 43.37 5424********8188 32895P 05/01/14
CROMER, COLETTE WD-10841 1 32.52 3725*******2017 109016 05/01/14
CURRAN, MITCHELL WD-10382 1 43.37 4266********9500 001594 05/01/14
DEEN, HALEY WD-11083 1 32.52 4266********5524 001562 05/01/14
DENNIS, ABIGAL WD-10848 1 43.37 4432********9570 024954 05/01/14
DEROIN, CHAD WD-10714 1 32.52 4715********2659 089121 05/01/14
EARLS, KATHY WD-10046 1 43.37 4147********6446 08899C 05/01/14
EBERSOLD, JENNIFER WD-10605 1 43.37 4868********4616 838230 05/01/14
ELAM, MELISSA WD-10852 1 32.52 4524********0343 211369 05/01/14
ESTES, TARA WD-10129 1 43.37 4270********3761 013976 05/01/14
FISHER, JESSICA WD-11067 1 54.09 4611********2811 223310 05/01/14
FORTNER, CODY WD-10275 1 54.21 4127********6601 013978 05/01/14
FREE, PAUL WD-10113 1 54.21 4412********5307 088752 05/01/14
HALTER, STEVE WD-10364 1 54.21 5401********7244 08859Z 05/01/14
HANCOCK, JOSH WD-10032 1 54.21 5238********7733 096437 05/01/14
HAY, ADAM WD-10666 1 48.79 5460********9303 265359 05/01/14
HEAVILIN, THOMAS WD-10541 1 32.52 5216********4555 211326 05/01/14
HEITMAN, ALICIA WD-10822 1 32.52 5460********0614 265356 05/01/14
HERBISON, COLEEN WD-10105 1 32.52 5412********5522 08869Z 05/01/14
HULET, SHELLEY WD-10033 1 54.21 5121********9210 00114B 05/01/14
HUMPHREY, JANEAN WD-10427 1 32.52 4270********1378 013992 05/01/14
HUNDERTMARK, JOEL WD-10625 1 54.21 4802********1768 022338 05/01/14
JACIMOVIC, TATJANA WD-10837 1 32.52 4147********5547 08869C 05/01/14
JOHNSON, CHRISTOPHER WD-10516 1 54.21 4412********7219 088938 05/01/14
KAISER, TROY WD-10855 1 32.52 3772*******2001 149827 05/01/14
KARR, KATHERINE KIT WD-10828 1 32.52 5460********0884 000005 05/01/14
KELLY, PATRICK WD-10539 1 43.37 4524********5031 211566 05/01/14
KIESER, SABRINA WD-10951 1 54.21 4254********6595 014000 05/01/14
LAFOLLETTE, LAUREL WD-11093 1 43.37 5460********0051 000885 05/01/14
LANGLEY-HESS, ANGELIA WD-10995 1 32.52 5216********1976 210732 05/01/14
LARRINA, GABRIEL WD-10114 1 54.21 4264********1179 015644 05/01/14
LAWING, KATE WD-10804 1 65.06 4412********7387 089223 05/01/14
LAYNE, JACOB WD-10389 1 43.37 4127********2410 014005 05/01/14
LOWE, RYAN WD-10878 1 43.37 4412********9413 088851 05/01/14
LOWER, JASON WD-10842 1 54.21 4715********1706 089121 05/01/14
MACE, CATHY WD-10294 1 54.21 5238********5190 096439 05/01/14
MARTIN, DENVER WD-10813 1 43.37 5460********0878 000004 05/01/14
MCANDREWS, MITCHELL WD-10229 1 32.52 5460********0359 265363 05/01/14
MERRITT, KYLE WD-10967 1 10.85 4432********8361 003752 05/01/14
MILLER, TARA WD-10810 1 32.52 5460********1658 000055 05/01/14
MURPHY, REECE WD-10022 1 37.52 5514********9555 763660 05/01/14
MUSSER, GROVER WD-10636 1 54.21 4432********0037 027572 05/01/14
O NEAL, AARON WD-10935 1 54.21 5216********3402 210047 05/01/14
ODELL, RICHARD WD-10815 1 43.37 4127********6810 014019 05/01/14
PARNELL, AMY WD-10812 1 32.52 4798********7116 601061 05/01/14
PURVIS, BRADY WD-10960 1 43.37 5460********6332 265361 05/01/14
REED, ERICA WD-10507 1 48.79 6011********2751 00147R 05/01/14
SARMENTO, LUCIANA WD-10536 1 54.21 3713*******1007 188216 05/01/14
SCANLON, ASHLEY WD-10721 1 32.52 4270********7062 014027 05/01/14
SCHOTTEL, ERIN WD-10024 1 32.52 5460********4852 000055 05/01/14
SCHWICHTENBERG, JERRY WD-10534 1 43.37 5460********3424 000535 05/01/14
SCHWOPE, EDDIE WD-10029 1 54.21 4412********2709 088659 05/01/14
SHUTT, DAVID WD-10340 1 66.06 4412********1466 089223 05/01/14
SUMMERS, ANDREW WD-10019 1 258.82 4453********3488 154526 05/01/14
SUMNER, VINCENT WD-10099 1 43.37 3781*******1009 161699 05/01/14
SWOPE, STEVEN WD-10127 1 32.52 5460********4193 265355 05/01/14
TERHUNE, CHELSEA WD-11085 1 32.52 5238********8319 096438 05/01/14
TRIGGS, MATTHEW WD-10035 1 54.21 4412********6766 08897A 05/01/14
TROUT, ANDREW WD-10110 1 54.21 5590********2590 000095 05/01/14
VANGUNDY, ASHLEY WD-10957 1 21.69 4432********3862 003755 05/01/14
VASQUES, MARIA WD-10432 1 54.21 4498********9764 645579 05/01/14
VENENGA, MICHAEL WD-10835 1 43.37 4147********5723 08896C 05/01/14
VULGAMOTT, CRAIG WD-10634 1 43.37 5460********8209 000001 05/01/14
WEBB, NATASHA WD-10774 1 43.37 6011********2996 00156B 05/01/14
WEIDMAIER, OLIVIA WD-10624 1 54.21 5460********8187 265357 05/01/14
WIESE, EDDIE WD-10820 1 43.37 4412********2701 08878B 05/01/14
WILMES, SHALENE WD-10125 1 43.37 4127********1840 014052 05/01/14
WION, REBECCA WD-10926 1 43.37 5460********0925 265362 05/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.99
35 MasterCard 1473.94
48 Visa 2330.53
3 Discover 146.37
0 Other 0.00
     
    4156.83