07/01/2014

06:29:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, MICHAEL	WD-11072	1	43.27	5178********1554	05148B	07/01/14
BAILEY, KRISTI	WD-10574	1	43.37	4305********9952	05093B	07/01/14
BECK, SEAN	WD-10824	1	32.52	5332********4607	EJAY0C	07/01/14
BOSWELL, STACI	WD-10160	1	65.06	5460********8220	000007	07/01/14
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00198P	07/01/14
BUMBALES, RAYMOND	WD-10662	1	32.52	4296********3400	022830	07/01/14
CALLAWAY, CHUCK	WD-10282	1	43.37	4465********0127	001214	07/01/14
CAMPBELL, CARLA	WD-10266	1	43.37	5466********6309	001515	07/01/14
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	051377	07/01/14
CARLSON, CHAD	WD-10871	1	43.37	4432********1432	031430	07/01/14
CARROLL, ANDREW	WD-11098	1	43.37	5275********0288	131587	07/01/14
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H66238	07/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	080914	07/01/14
CLARKSON, KATHERINE	WD-10227	1	43.37	4432********0625	005316	07/01/14
CLEMMONS, LEILA	WD-10537	1	32.52	4412********3822	051527	07/01/14
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000045	07/01/14
COFFMAN, WILLIAM	WD-10463	1	54.21	4254********4721	013363	07/01/14
COGDILL, DYLAN	WD-10619	1	32.52	5460********8170	405725	07/01/14
CONARD, MICHELLE	WD-11135	1	54.21	5460********9706	000008	07/01/14
COONS, TYLER	WD-10919	1	43.37	3767*******1005	181972	07/01/14
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	008353	07/01/14
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	96370P	07/01/14
CROMER, COLETTE	WD-10841	1	32.52	3725*******2017	186874	07/01/14
CURRAN, MITCHELL	WD-10382	1	43.37	4266********9500	001197	07/01/14
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	000095	07/01/14
DEEN, HALEY	WD-11083	1	32.52	4266********5524	001222	07/01/14
DENNIS, ABIGAL	WD-10848	1	43.37	4432********9570	001980	07/01/14
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	051257	07/01/14
DERR, GRANT	WD-10004	1	32.52	4412********8059	051290	07/01/14
EARLS, KATHY	WD-10046	1	43.37	4147********6446	05102C	07/01/14
ELAM, MELISSA	WD-10852	1	32.52	4524********0343	821594	07/01/14
ESTES, TARA	WD-10129	1	43.37	4270********3761	298060	07/01/14
FAUCETT, CINDY	WD-10041	1	32.52	4432********0900	031434	07/01/14
FISHER, JESSICA	WD-11067	1	54.09	4611********2811	312660	07/01/14
FORTNER, CODY	WD-10275	1	54.21	4127********6975	013383	07/01/14
FREE, PAUL	WD-10113	1	54.21	4412********5307	051257	07/01/14
GLICK, JUSTIN	WD-11175	1	32.52	4412********2983	051470	07/01/14
HAILEY, SHANNON	WD-10959	1	32.52	4254********3328	013389	07/01/14
HALTER, STEVE	WD-10364	1	54.21	5401********7244	05127Z	07/01/14
HANCOCK, JOSH	WD-10032	1	54.21	5238********7733	080915	07/01/14
HAY, ADAM	WD-10666	1	75.54	5460********9303	000005	07/01/14
HEAVILIN, THOMAS	WD-10541	1	32.52	5216********4555	821467	07/01/14
HEITMAN, ALICIA	WD-10822	1	32.52	5460********1349	405724	07/01/14
HERBISON, COLEEN	WD-10105	1	32.52	5412********5522	05135Z	07/01/14
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00100B	07/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.21	4802********1768	031431	07/01/14
JACIMOVIC, TATJANA	WD-10837	1	32.52	4147********5547	05102C	07/01/14
JOHNSON, CHRISTOPHER	WD-10516	1	54.21	4412********7219	051527	07/01/14
KAISER, TROY	WD-10855	1	32.52	3772*******2001	104080	07/01/14
KARR, KATHERINE KIT	WD-10828	1	32.52	5460********0884	000008	07/01/14
KELLY, PATRICK	WD-10539	1	43.37	4524********5031	821633	07/01/14
KERNS, HANNAH	WD-11065	1	32.52	4447********7232	001176	07/01/14
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	013407	07/01/14
KIESER, SABRINA	WD-10951	1	54.21	4254********6595	013408	07/01/14
KIRKENDALL, MATTHEW	WD-11071	1	32.45	4003********6923	05117B	07/01/14
LAFOLLETTE, LAUREL	WD-11093	1	43.37	5460********0051	000004	07/01/14
LANGLEY-HESS, ANGELIA	WD-10995	1	32.52	5216********1976	820841	07/01/14
LARRINA, GABRIEL	WD-10114	1	54.21	4264********1179	015832	07/01/14
LAYNE, JACOB	WD-10389	1	43.37	4127********2410	013413	07/01/14
LEWIS, LORENA	WD-11225	1	54.21	4058********4740	013414	07/01/14
LINDLEY, TRACY	WD-10745	1	32.52	5491********5507	00115P	07/01/14
LOWE, RYAN	WD-10878	1	43.37	4412********9413	051536	07/01/14
LOWER, JASON	WD-10842	1	54.21	4715********1706	051047	07/01/14
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	405723	07/01/14
MCANDREWS, MITCHELL	WD-10229	1	32.52	5460********0359	000001	07/01/14
MERRITT, KYLE	WD-10967	1	10.85	4432********8361	032065	07/01/14
MICHAELS, CHASITY	WD-10573	1	32.52	4250********6357	013424	07/01/14
MINOR, MAKAYLA	WD-11246	1	32.52	5238********6720	645628	07/01/14
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	031432	07/01/14
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	01581Z	07/01/14
O NEAL, AARON	WD-10935	1	54.21	5216********3402	820064	07/01/14
ODELL, RICHARD	WD-10815	1	32.52	4127********6810	013429	07/01/14
ORTON, ROGER	WD-11170	1	54.21	5460********9541	000008	07/01/14
PACKER, TARA	WD-10970	1	32.52	4250********1711	013432	07/01/14
PARNELL, AMY	WD-10812	1	32.52	4798********7116	601081	07/01/14
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	05090B	07/01/14
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	821054	07/01/14
PURVIS, BRADY	WD-10960	1	43.37	5460********6332	000008	07/01/14
REED, ERICA	WD-10507	1	48.79	6011********2751	00145R	07/01/14
SCANLON, ASHLEY	WD-10721	1	32.52	4270********7062	298061	07/01/14
SCHOTTEL, ERIN	WD-10024	1	54.21	5460********4852	000015	07/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000080	07/01/14
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	051290	07/01/14
SEARCY, RAVEN	WD-11229	1	32.52	5238********2295	080912	07/01/14
SHUTT, DAVID	WD-10340	1	67.56	4412********1466	051536	07/01/14
SMITH, MICHAEL	WD-10300	1	260.09	4207********5134	061837	07/01/14
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	185146	07/01/14
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000075	07/01/14
TERHUNE, CHELSEA	WD-11085	1	32.52	5238********8319	080916	07/01/14
THIBODEAU, CHRISTOPHER	WD-11185	1	54.21	4254********2339	013452	07/01/14
TIMMONS, NICHOLE	WD-11179	1	54.21	5460********8264	000005	07/01/14
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000005	07/01/14
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********3862	009019	07/01/14
VASQUES, MARIA	WD-10432	1	54.21	4498********9764	868541	07/01/14
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	05120C	07/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000006	07/01/14
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00159B	07/01/14
WESTON, JURIA	WD-11247	1	54.21	4611********0681	331410	07/01/14
WIESE, EDDIE	WD-10820	1	43.37	4412********2701	05105B	07/01/14
WION, REBECCA	WD-10926	1	43.37	5460********0925	000025	07/01/14

Totals

Count	Card Type	Total
4	American Express	151.78
39	MasterCard	1680.00
54	Visa	2508.41
3	Discover	146.37
0	Other	0.00
		4486.56