08/15/2014

08:21:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOANNA	WD-11018	2	43.37	4250********6091	009767	08/15/14
ALBAIR, MEREDITH	WD-11289	2	32.52	4190********3742	000866	08/15/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015568	08/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	009578	08/15/14
APPLEGATE, SCOTT	WD-10656	2	54.21	4250********5739	009771	08/15/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	098652	08/15/14
BAL, RAJVINDER	WD-10582	2	43.37	5466********0132	90266P	08/15/14
BLACK, RODNEY	WD-11031	2	32.52	4270********8061	108036	08/15/14
BLANCHARD, DAWN	WD-11121	2	43.37	5460********1078	000075	08/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	270264	08/15/14
BOWMAN, JESSICA	WD-10874	2	32.52	5460********1586	510013	08/15/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	065326	08/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	098490	08/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	009782	08/15/14
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	005876	08/15/14
BURNEY, HENRY	WD-10080	2	32.52	4366********0831	001767	08/15/14
BURTON, ELIJAH	WD-10241	2	54.21	4270********2555	108038	08/15/14
CARPENTERI, NICHOLE	WD-10780	2	54.21	4147********6446	09850D	08/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	098580	08/15/14
CASTOR, JOSEPH	WD-11020	2	43.37	4412********0851	098643	08/15/14
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	009790	08/15/14
CHRISTMAS, TRICIA	WD-11112	2	43.37	4412********6327	098475	08/15/14
CLARK, ROBERT	WD-11282	2	43.37	4412********6850	098277	08/15/14
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	09831B	08/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	270308	08/15/14
CONSOLVER, KELI	WD-11134	2	32.52	5460********1458	000095	08/15/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	154771	08/15/14
DEWEY, JARED	WD-11290	2	54.21	4127********9304	009802	08/15/14
DICKENS, NIKI	WD-10145	2	32.52	5460********4289	510015	08/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	510017	08/15/14
DUKE, KRISTIN	WD-11348	2	32.52	4412********4191	098187	08/15/14
DUNCAN, STEPHEN	WD-10248	2	54.21	5460********5540	000004	08/15/14
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	015844	08/15/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	009810	08/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	009811	08/15/14
GIBSON, KAY	WD-10890	2	54.21	5460********2511	510016	08/15/14
GISI, JUANITA	WD-10495	2	15.85	4432********9507	003741	08/15/14
GODDARD, AMY	WD-10678	2	32.52	4270********9035	108037	08/15/14
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000005	08/15/14
GRAYSON, JASON	WD-10471	2	54.21	4337********1253	306170	08/15/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	09815D	08/15/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	000095	08/15/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	009820	08/15/14
HARLOW, AMY	WD-10797	2	54.21	4412********9325	098364	08/15/14
HAWKINS, KIMBERLY	WD-10776	2	43.37	4412********1771	098454	08/15/14
HELSEL, DAVID	WD-10235	2	54.21	3715*******1000	132343	08/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	098388	08/15/14
HINTHORNE, LARRY	WD-10760	2	43.37	5466********7447	05536Z	08/15/14
HITCH, AMBRIE	WD-10823	2	32.52	4300********1665	015687	08/15/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	000025	08/15/14
JOYCE, SARAH	WD-11301	2	54.21	4640********9656	09822B	08/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000005	08/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	4036********5674	09828C	08/15/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********3462	009834	08/15/14
LEHMER, AMBER	WD-10788	2	32.52	5465********8057	H68639	08/15/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	004430	08/15/14
MAKI, RYAN	WD-11132	2	32.52	5460********2734	000065	08/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	09799G	08/15/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	009844	08/15/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000095	08/15/14
OKAPAL, JUDI	WD-11119	2	32.52	4412********9914	098475	08/15/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000095	08/15/14
REYNOLDS, KURTIS	WD-11002	2	43.37	4524********3919	271744	08/15/14
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01543B	08/15/14
ROGERS, DENEEN	WD-10519	2	54.21	4874********3527	986346	08/15/14
SAXTON, JENNIFER	WD-10542	2	65.06	4127********7117	009856	08/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	098454	08/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	605135	08/15/14
SCHWICHTENBERG, CHARLES	WD-10097	2	54.21	4316********6446	09816B	08/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	014346	08/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	098364	08/15/14
STICKLEY, NANCY	WD-11286	2	43.37	4127********3917	009863	08/15/14
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	065326	08/15/14
TYLER, LAURA	WD-10909	2	43.37	5460********0713	510014	08/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	407254	08/15/14
WEAVER, JESSICA	WD-11210	2	54.21	6011********2677	01591R	08/15/14
WILLIAMSON, MELISSA	WD-10351	2	32.52	4000********5750	752390	08/15/14
WING, KEITH	WD-10319	2	54.21	5178********7486	09834B	08/15/14
YARBROUGH, WILSON	WD-10902	2	97.56	5514********1769	730311	08/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	023332	08/15/14

Totals

Count	Card Type	Total
3	American Express	119.25
24	MasterCard	1105.84
51	Visa	2227.58
2	Discover	108.42
0	Other	0.00
		3561.09