07/15/2014

06:42:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOANNA	WD-11018	2	43.37	4250********6091	010966	07/15/14
ALBAIR, MEREDITH	WD-11289	2	32.52	4190********3742	022185	07/15/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015296	07/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	004112	07/15/14
APPLEGATE, SCOTT	WD-10656	2	54.21	4250********5739	010970	07/15/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	061697	07/15/14
BLACK, RODNEY	WD-11031	2	32.52	4270********8061	548523	07/15/14
BLANCHARD, DAWN	WD-11121	2	43.37	5460********1078	000004	07/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	960238	07/15/14
BOWMAN, JESSICA	WD-10874	2	32.52	5460********1586	000005	07/15/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	054539	07/15/14
BREAZILE, CHAD	WD-10264	2	10.85	4250********4920	010978	07/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	061613	07/15/14
BROWN, CHAD	WD-11190	2	43.37	4270********7477	548522	07/15/14
BROWN, NATHANIEL	WD-10359	2	43.37	5460********3940	000005	07/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	010982	07/15/14
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	017850	07/15/14
BURTON, ELIJAH	WD-10241	2	54.21	4270********2555	548521	07/15/14
BYE, NATASHA	WD-11109	2	43.37	4524********9619	961079	07/15/14
CAMP, KRISTIN	WD-10862	2	32.52	4412********7581	061571	07/15/14
CARPENTERI, NICHOLE	WD-10780	2	54.21	4147********6446	06177D	07/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	061604	07/15/14
CASTOR, JOSEPH	WD-11020	2	43.37	4412********0851	061949	07/15/14
CHRISTMAS, TRICIA	WD-11112	2	43.37	4412********6327	061706	07/15/14
CLARK, ROBERT	WD-11282	2	43.37	4412********6850	061769	07/15/14
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	06150B	07/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	960291	07/15/14
CONSOLVER, KELI	WD-11134	2	32.52	5460********1458	437530	07/15/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	154162	07/15/14
DESHON, BOBBIE	WD-10698	2	32.52	5144********9765	025293	07/15/14
DEWEY, JARED	WD-11290	2	54.21	4127********9304	011003	07/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	000085	07/15/14
DUNCAN, STEPHEN	WD-10248	2	54.21	5460********5540	000065	07/15/14
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	013894	07/15/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	011010	07/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	011011	07/15/14
GIBSON, KAY	WD-10890	2	54.21	5460********2511	000065	07/15/14
GODDARD, AMY	WD-10678	2	32.52	4270********9035	548524	07/15/14
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000019	07/15/14
GRIER, SCOTT	WD-10414	2	32.52	4128********0689	41131B	07/15/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	06157D	07/15/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	000002	07/15/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	011020	07/15/14
HARLOW, AMY	WD-10797	2	43.37	4412********9325	061604	07/15/14
HELSEL, DAVID	WD-10235	2	54.21	3715*******1000	171753	07/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	061604	07/15/14
HINTHORNE, LARRY	WD-10760	2	43.37	5466********7447	04555Z	07/15/14
HITCH, AMBRIE	WD-10823	2	32.52	4300********1665	015695	07/15/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	437532	07/15/14
JONES, JACOB	WD-11022	2	43.37	4412********0358	061949	07/15/14
JOYCE, SARAH	WD-11301	2	54.21	4640********9656	06164B	07/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000075	07/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	4036********5674	06168C	07/15/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********3462	011036	07/15/14
LEHMER, AMBER	WD-10788	2	32.52	5465********8057	H57850	07/15/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	003719	07/15/14
MAKI, RYAN	WD-11132	2	32.52	5460********2734	437529	07/15/14
MCELVAIN, CHAD	WD-10868	2	54.21	4432********1246	028071	07/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	06140G	07/15/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	011047	07/15/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000055	07/15/14
MUNGER, RAYMOND	WD-10997	2	43.37	4874********7972	947210	07/15/14
OKAPAL, JUDI	WD-11119	2	32.52	4412********9914	061571	07/15/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000002	07/15/14
REYNOLDS, KURTIS	WD-11002	2	43.37	4524********3919	961714	07/15/14
RIGGERT, BREANN	WD-10832	2	43.37	5460********0554	000005	07/15/14
ROCKELMAN, JOAN	WD-10246	2	65.06	6011********4094	01583B	07/15/14
SAXTON, JENNIFER	WD-10542	2	65.06	4127********7117	011059	07/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	061766	07/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	505154	07/15/14
SCHWICHTENBERG, CHARLES	WD-10097	2	54.21	4316********6446	06162B	07/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	009762	07/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	061604	07/15/14
STICKLEY, NANCY	WD-11286	2	43.37	4127********3917	011066	07/15/14
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	054538	07/15/14
TYLER, LAURA	WD-10909	2	43.37	5460********0713	000005	07/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	864606	07/15/14
WEAVER, JESSICA	WD-11210	2	54.21	6011********2677	01586R	07/15/14
WING, KEITH	WD-10319	2	54.21	5178********7486	06155B	07/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	008536	07/15/14

Totals

Count	Card Type	Total
3	American Express	119.25
23	MasterCard	1019.13
52	Visa	2255.12
2	Discover	119.27
0	Other	0.00
		3512.77