05/15/2014

08:50:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015019	05/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	009265	05/15/14
APPLEGATE, SCOTT	WD-10656	2	54.21	4250********5739	011096	05/15/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	056903	05/15/14
BLACK, RODNEY	WD-11031	2	32.52	4270********8061	011098	05/15/14
BLANCHARD, DAWN	WD-11121	2	43.37	5460********1078	000035	05/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	350188	05/15/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	082522	05/15/14
BREAZILE, CHAD	WD-10264	2	10.85	4250********4920	011102	05/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	057095	05/15/14
BROWN, NATHANIEL	WD-10359	2	43.37	5460********3940	000004	05/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	011105	05/15/14
BUCKLEY, TRAE	WD-10699	2	43.37	5460********5607	297480	05/15/14
BURNEY, HENRY	WD-10080	2	32.52	4432********2984	000521	05/15/14
BURTON, ELIJAH	WD-10241	2	54.21	4270********2555	011109	05/15/14
CAMP, ADAM	WD-10308	2	43.37	4412********7581	056876	05/15/14
CARPENTERI, NICHOLE	WD-10780	2	54.21	4147********6446	05681D	05/15/14
CARTER, CHRISTIAN	WD-11114	2	32.52	5511********7157	361775	05/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	057209	05/15/14
CHRISTMAS, TRICIA	WD-11112	2	43.37	4412********6327	056759	05/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	350250	05/15/14
CONSOLVER, KELI	WD-11134	2	32.52	5460********1458	000002	05/15/14
CORNETT, KAREN	WD-11048	2	43.37	4412********9210	057209	05/15/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	119943	05/15/14
DELANEY, CODY	WD-11045	2	43.37	4037********3952	805152	05/15/14
DESHON, BOBBIE	WD-10698	2	32.52	5144********9765	918790	05/15/14
DICKENS, NIKI	WD-10145	2	32.52	5460********4289	000004	05/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	000002	05/15/14
DRANE, ANGELIA	WD-10665	2	32.52	5178********8519	05706P	05/15/14
DUNCAN, STEPHEN	WD-10248	2	54.21	5460********5540	297479	05/15/14
FEE, ALICIA	WD-10360	2	32.52	4412********7444	057005	05/15/14
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015214	05/15/14
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	002583	05/15/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	011134	05/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	011135	05/15/14
GIBSON, KAY	WD-10890	2	54.21	5460********2511	000345	05/15/14
GODDARD, AMY	WD-10678	2	32.52	4270********8136	011138	05/15/14
GRAYSON, JASON	WD-10471	2	54.21	4337********1253	625713	05/15/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	05679D	05/15/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	297478	05/15/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	011143	05/15/14
HAWKINS, KIMBERLY	WD-10776	2	54.21	4412********1771	056852	05/15/14
HELSEL, DAVID	WD-10235	2	54.21	3715*******1000	117313	05/15/14
HEWITT, HOLLY	WD-10137	2	54.21	5238********6883	003673	05/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	057104	05/15/14
HITCH, AMBRIE	WD-10823	2	32.52	4300********1665	015806	05/15/14
HOFFMAN, JERRY	WD-11036	2	43.37	5460********5348	000045	05/15/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	000004	05/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000995	05/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	5466********8376	05681Z	05/15/14
KLEINSORGE, KATHRYN	WD-10860	2	32.52	4127********7036	011157	05/15/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********3462	011158	05/15/14
LEHMER, AMBER	WD-10788	2	32.52	5465********8057	H85835	05/15/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	022644	05/15/14
MAKI, RYAN	WD-11132	2	32.52	5460********2734	000005	05/15/14
MCELVAIN, CHAD	WD-10868	2	54.21	4432********1246	030529	05/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	05695G	05/15/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	011169	05/15/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000065	05/15/14
MUNGER, RAYMOND	WD-10997	2	43.37	4874********7972	868680	05/15/14
OKAPAL, JUDI	WD-11119	2	32.52	4412********9914	057095	05/15/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000005	05/15/14
RIGGERT, BREANN	WD-10832	2	43.37	5460********0554	000045	05/15/14
ROCKELMAN, JOAN	WD-10246	2	65.06	6011********4094	01539B	05/15/14
ROWLAND, TRISTAN	WD-10786	2	43.37	4127********1455	011178	05/15/14
SAXTON, JENNIFER	WD-10542	2	65.06	4127********7117	011179	05/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	057104	05/15/14
SCHAEFFER, MERRILL	WD-10075	2	43.37	4300********4615	015767	05/15/14
SCHMOE, JAN	WD-10527	2	43.37	5461********8262	084746	05/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	805152	05/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	022561	05/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	057095	05/15/14
TRIGGS, HALEY	WD-10141	2	43.37	4254********4853	011189	05/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	427014	05/15/14
WERTZ, BRANDI	WD-10789	2	43.37	4802********7269	004567	05/15/14
WILLIAMS, LAURA	WD-10909	2	32.52	5460********0713	297477	05/15/14
WILLIAMSON, MELISSA	WD-10351	2	43.37	4323********3506	503103	05/15/14
WILLOUGHBY, MARCUS	WD-10906	2	54.21	4412********0059	057095	05/15/14
WING, KEITH	WD-10319	2	54.21	5178********7486	05676B	05/15/14
WITHROW, MARK	WD-10587	2	54.21	3772*******1007	188927	05/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	023137	05/15/14

Totals

Count	Card Type	Total
4	American Express	173.46
28	MasterCard	1181.73
48	Visa	2038.27
1	Discover	65.06
0	Other	0.00
		3458.52