06/16/2014

09:50:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOANNA	WD-11018	2	43.37	4250********6091	012309	06/16/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	016481	06/16/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	003513	06/16/14
APPLEGATE, SCOTT	WD-10656	2	54.21	4250********5739	012312	06/16/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	086381	06/16/14
BLACK, RODNEY	WD-11031	2	32.52	4270********8061	033969	06/16/14
BLANCHARD, DAWN	WD-11121	2	43.37	5460********1078	370692	06/16/14
BOWMAN, JESSICA	WD-10874	2	32.52	5460********1586	000065	06/16/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	091954	06/16/14
BREAZILE, CHAD	WD-10264	2	10.85	4250********4920	012320	06/16/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	086102	06/16/14
BROWN, MICHAEL	WD-11190	2	43.37	4270********7477	033970	06/16/14
BROWN, NATHANIEL	WD-10359	2	43.37	5460********3940	000065	06/16/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	012324	06/16/14
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	022033	06/16/14
BURTON, ELIJAH	WD-10241	2	54.21	4270********2555	033971	06/16/14
CARPENTERI, NICHOLE	WD-10780	2	54.21	4147********6446	08593D	06/16/14
CARTER, CHRISTIAN	WD-11114	2	32.52	5511********7157	995460	06/16/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	086084	06/16/14
CHRISTMAS, TRICIA	WD-11112	2	43.37	4412********6327	086021	06/16/14
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	08609B	06/16/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	670268	06/16/14
CONSOLVER, KELI	WD-11134	2	32.52	5460********1458	000025	06/16/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	106260	06/16/14
DELANEY, CODY	WD-11045	2	43.37	4037********3952	906191	06/16/14
DESHON, BOBBIE	WD-10698	2	32.52	5144********9765	974541	06/16/14
DICKENS, NIKI	WD-10145	2	32.52	5460********4289	000039	06/16/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	000077	06/16/14
DRANE, ANGELIA	WD-10665	2	32.52	5178********8519	08620P	06/16/14
DUNCAN, STEPHEN	WD-10248	2	54.21	5460********5540	370690	06/16/14
FEE, ALICIA	WD-10360	2	32.52	4412********7444	086360	06/16/14
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	015371	06/16/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	012352	06/16/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	012353	06/16/14
GIBSON, KAY	WD-10890	2	54.21	5460********2511	000025	06/16/14
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000391	06/16/14
GRAYSON, JASON	WD-10471	2	54.21	4337********1253	449015	06/16/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	08592D	06/16/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	370691	06/16/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	012361	06/16/14
HARLOW, AMY	WD-10797	2	43.37	4412********9325	086084	06/16/14
HAWKINS, KIMBERLY	WD-10776	2	54.21	4412********1771	086153	06/16/14
HELSEL, DAVID	WD-10235	2	54.21	3715*******1000	148484	06/16/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	086234	06/16/14
HITCH, AMBRIE	WD-10823	2	32.52	4300********1665	016254	06/16/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	000065	06/16/14
JONES, JACOB	WD-11022	2	43.37	4412********0358	086264	06/16/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000077	06/16/14
KIRSCHNER, TELARA	WD-10553	2	54.21	5466********8376	08622Z	06/16/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********3462	012375	06/16/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	006645	06/16/14
MAKI, RYAN	WD-11132	2	32.52	5460********2734	000005	06/16/14
MCELVAIN, CHAD	WD-10868	2	54.21	4432********1246	022032	06/16/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	08582G	06/16/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	012386	06/16/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000077	06/16/14
MUNGER, RAYMOND	WD-10997	2	43.37	4874********7972	910573	06/16/14
OKAPAL, JUDI	WD-11119	2	32.52	4412********9914	086180	06/16/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000039	06/16/14
REYNOLDS, KURTIS	WD-11002	2	43.37	4524********3919	671689	06/16/14
RIGGERT, BREANN	WD-10832	2	43.37	5460********0554	000025	06/16/14
ROCKELMAN, JOAN	WD-10246	2	65.06	6011********4094	01638B	06/16/14
ROGERS, DENEEN	WD-10519	2	54.21	4874********3527	910572	06/16/14
ROWLAND, SCOTT	WD-11024	2	119.29	4727********8627	194797	06/16/14
SAXTON, JENNIFER	WD-10542	2	65.06	4127********7117	012398	06/16/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	086102	06/16/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	906191	06/16/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	015586	06/16/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	086009	06/16/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	974589	06/16/14
WEAVER, JESSICA	WD-11210	2	43.37	6011********2677	01634R	06/16/14
WILLIAMS, LAURA	WD-10909	2	32.52	5460********0713	000077	06/16/14
WING, KEITH	WD-10319	2	54.21	5178********7486	08629B	06/16/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	015270	06/16/14

Totals

Count	Card Type	Total
3	American Express	119.25
24	MasterCard	1051.64
45	Visa	2038.32
2	Discover	108.43
0	Other	0.00
		3317.64