08/01/2014

07:36:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, MICHAEL	WD-11072	1	43.27	5178********1554	04267B	08/01/14
BAILEY, KRISTI	WD-10574	1	43.37	4305********9952	04262B	08/01/14
BALSLEY, CHRISTINE	WD-11322	1	54.21	5460********2293	000555	08/01/14
BALTZER, MAYA	WD-10853	1	43.37	4266********0099	001629	08/01/14
BECK, SEAN	WD-10824	1	32.52	5332********4607	HHA5AA	08/01/14
BENTON, TANYA	WD-10846	1	43.37	4412********1479	042760	08/01/14
BOSWELL, STACI	WD-10160	1	65.06	5460********8220	000005	08/01/14
BRASEL, SCOTT	WD-11313	1	43.37	4412********6365	042829	08/01/14
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00189P	08/01/14
BUMBALES, RAYMOND	WD-10662	1	32.52	4296********3400	022982	08/01/14
CAMPBELL, CARLA	WD-10266	1	43.37	5466********6309	01016Z	08/01/14
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	042898	08/01/14
CARROLL, ANDREW	WD-11098	1	43.37	5275********0288	112614	08/01/14
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H66543	08/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	051480	08/01/14
CLARKSON, KATHERINE	WD-10227	1	43.37	4432********0625	026550	08/01/14
CLEMMONS, LEILA	WD-10537	1	32.52	4412********3822	043234	08/01/14
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000005	08/01/14
COFFMAN, WILLIAM	WD-10463	1	54.21	4254********4721	013170	08/01/14
CONARD, MICHELLE	WD-11135	1	54.21	5460********9706	000003	08/01/14
COONS, TYLER	WD-10919	1	43.37	3767*******1005	147263	08/01/14
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	005502	08/01/14
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	41827P	08/01/14
CROMER, COLETTE	WD-10841	1	32.52	3725*******2017	101297	08/01/14
CURRAN, MITCHELL	WD-10382	1	54.21	4266********9500	001620	08/01/14
CURRY, SCOTT	WD-10276	1	43.37	4127********6975	013178	08/01/14
DANNER, MICHAEL	WD-11220	1	54.21	5460********3145	000009	08/01/14
DEEN, HALEY	WD-11083	1	32.52	4266********5524	001240	08/01/14
DENNIS, ABIGAL	WD-10848	1	43.37	4432********9570	020719	08/01/14
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	042826	08/01/14
DERR, GRANT	WD-10004	1	32.52	4412********8059	042889	08/01/14
EARLS, KATHY	WD-10046	1	43.37	4147********6446	04274C	08/01/14
EBERSOLD, JENNIFER	WD-10605	1	32.52	4868********4616	316854	08/01/14
ELAM, MELISSA	WD-10852	1	32.52	4524********0343	131708	08/01/14
ESTES, TARA	WD-10129	1	43.37	4270********3761	852288	08/01/14
FAUCETT, CINDY	WD-10041	1	32.52	4432********0900	004872	08/01/14
FISHER, JESSICA	WD-11067	1	54.09	4611********2811	462780	08/01/14
FORTNER, CODY	WD-10275	1	54.21	4127********6975	013191	08/01/14
FREE, PAUL	WD-10113	1	54.21	4412********5307	042739	08/01/14
GLICK, JUSTIN	WD-11175	1	32.52	4412********2983	042838	08/01/14
HAILEY, SHANNON	WD-10959	1	32.52	4254********3328	013197	08/01/14
HALTER, STEVE	WD-10364	1	54.21	5401********7244	04269Z	08/01/14
HANCOCK, JOSH	WD-10032	1	54.21	5238********7733	051483	08/01/14
HAY, ADAM	WD-10666	1	65.06	5460********9303	000096	08/01/14
HEAVILIN, THOMAS	WD-10541	1	32.52	5216********4555	131546	08/01/14
HEITMAN, ALICIA	WD-10822	1	32.52	5460********1349	000005	08/01/14
HERBISON, COLEEN	WD-10105	1	32.52	5412********5522	04260Z	08/01/14
HIRTLER, RACHEL	WD-11308	1	54.21	4000********8257	362881	08/01/14
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00134B	08/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.21	4802********1768	018993	08/01/14
JACIMOVIC, TATJANA	WD-10837	1	32.52	4147********5547	04285C	08/01/14
JONES, CAICEY	WD-11318	1	32.52	5460********2833	000002	08/01/14
KAISER, TROY	WD-10855	1	32.52	3772*******2001	184607	08/01/14
KARR, KATHERINE KIT	WD-10828	1	32.52	5460********0884	000005	08/01/14
KELLY, PATRICK	WD-10539	1	43.37	4524********5031	131665	08/01/14
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	013216	08/01/14
KIESER, SABRINA	WD-10951	1	54.21	4254********6595	013217	08/01/14
KIRKENDALL, MATTHEW	WD-11071	1	43.27	4003********6923	04280B	08/01/14
LANGLEY-HESS, ANGELIA	WD-10995	1	32.52	5216********1976	130909	08/01/14
LAYNE, JACOB	WD-10389	1	43.37	4127********2410	013221	08/01/14
LEWIS, LORENA	WD-11225	1	54.21	4058********4740	013222	08/01/14
LOWE, RYAN	WD-10878	1	43.37	4412********9413	042901	08/01/14
LOWER, JASON	WD-10842	1	54.21	4715********1706	042739	08/01/14
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000009	08/01/14
MCANDREWS, MITCHELL	WD-10229	1	32.52	5460********0359	000005	08/01/14
MERRITT, KYLE	WD-10967	1	10.85	4432********8361	006661	08/01/14
MICHAELS, CHASITY	WD-10573	1	32.52	4250********6357	013231	08/01/14
MINOR, MAKAYLA	WD-11246	1	64.21	5238********6720	892876	08/01/14
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	018994	08/01/14
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	02510Z	08/01/14
O NEAL, AARON	WD-10935	1	54.21	5216********3402	130066	08/01/14
ORTON, ROGER	WD-11170	1	54.21	5460********9541	000055	08/01/14
PACKER, TARA	WD-10970	1	32.52	4250********1711	013238	08/01/14
PARNELL, AMY	WD-10812	1	32.52	4798********7116	601012	08/01/14
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	04268B	08/01/14
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	131094	08/01/14
POLLARD, CHASE	WD-10002	1	54.21	5514********9266	112958	08/01/14
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	000055	08/01/14
REED, ERICA	WD-10507	1	48.79	6011********2751	00163R	08/01/14
ROSADO, ALLISON	WD-11079	1	32.53	4060********2362	04282B	08/01/14
SALCEDO, DANIEL	WD-11326	1	43.37	5460********7212	000005	08/01/14
SCANLON, ASHLEY	WD-10721	1	32.52	4270********7062	852287	08/01/14
SCHOTTEL, ERIN	WD-10024	1	54.21	5460********4852	000005	08/01/14
SCHRICK, AMANDA	WD-11315	1	32.52	4306********0828	001203	08/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	477549	08/01/14
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	043006	08/01/14
SHUTT, DAVID	WD-10340	1	65.06	4412********1466	042637	08/01/14
SMITH, ANGELA	WD-11316	1	43.37	4432********4319	017211	08/01/14
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	120698	08/01/14
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000003	08/01/14
TERHUNE, CHELSEA	WD-11085	1	32.52	5238********8319	051481	08/01/14
THIBODEAU, CHRISTOPHER	WD-11185	1	54.21	4254********2339	013262	08/01/14
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000092	08/01/14
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********3862	020092	08/01/14
VASQUES, MARIA	WD-10432	1	54.21	4498********9764	983337	08/01/14
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	04271C	08/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000003	08/01/14
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00192B	08/01/14
WESTON, JURIA	WD-11247	1	54.21	4611********0681	772068	08/01/14
WION, REBECCA	WD-10926	1	43.37	5460********0925	000055	08/01/14

Totals

Count	Card Type	Total
4	American Express	151.78
38	MasterCard	1712.06
55	Visa	2332.54
3	Discover	146.37
0	Other	0.00
		4342.75