09/01/2014

09:12:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, MICHAEL	WD-11072	1	43.27	5178********1554	05805B	09/01/14
BAILEY, KRISTI	WD-10574	1	32.52	5460********1814	548212	09/01/14
BALSLEY, CHRISTINE	WD-11322	1	54.21	5460********2293	000005	09/01/14
BALTZER, MAYA	WD-10853	1	43.37	4266********0099	001169	09/01/14
BECK, SEAN	WD-10824	1	32.52	5332********4607	KJSZBV	09/01/14
BENTON, TANYA	WD-10846	1	43.37	4412********1479	058230	09/01/14
BOSWELL, STACI	WD-10160	1	65.06	5460********8220	548210	09/01/14
BRASEL, SCOTT	WD-11313	1	43.37	4412********6365	058482	09/01/14
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00163P	09/01/14
BUMBALES, RAYMOND	WD-10662	1	32.52	4296********3400	031591	09/01/14
CAMPBELL, CARLA	WD-10266	1	43.37	5466********6309	01434P	09/01/14
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	057993	09/01/14
CARROLL, ANDREW	WD-11098	1	43.37	5275********0288	114559	09/01/14
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H88927	09/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	003630	09/01/14
CLARKSON, KATHERINE	WD-10227	1	43.37	4432********0625	027697	09/01/14
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	058062	09/01/14
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000005	09/01/14
COFFMAN, WILLIAM	WD-10463	1	54.21	4254********4721	011165	09/01/14
CONARD, MICHELLE	WD-11135	1	54.21	5460********9706	548215	09/01/14
COONS, TYLER	WD-10919	1	43.37	3767*******1005	148864	09/01/14
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	025101	09/01/14
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	91942P	09/01/14
CROMER, COLETTE	WD-10841	1	32.52	3725*******2017	125402	09/01/14
CURRAN, MITCHELL	WD-10382	1	54.21	4266********9500	001155	09/01/14
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	008225	09/01/14
DEEN, HALEY	WD-11083	1	32.52	4266********5524	001175	09/01/14
DENNIS, ABIGAL	WD-10848	1	43.37	4432********9570	009159	09/01/14
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	058221	09/01/14
EARLS, KATHY	WD-10046	1	43.37	4147********6446	05786C	09/01/14
EBERSOLD, JENNIFER	WD-10605	1	32.52	4868********4616	415544	09/01/14
ELLSWORTH, MELODY	WD-10361	1	32.52	4412********9904	058230	09/01/14
ESTES, TARA	WD-10129	1	43.37	4270********3761	413542	09/01/14
FAUCETT, CINDY	WD-10041	1	32.52	4432********0900	013297	09/01/14
FISHER, JESSICA	WD-11067	1	54.09	4611********2811	486938	09/01/14
FLASKA, DEVANIE	WD-11396	1	54.21	4270********6405	413541	09/01/14
FLATT, TRAVIS	WD-11376	1	32.52	4127********5834	011186	09/01/14
FREE, PAUL	WD-10113	1	54.21	4412********5307	058158	09/01/14
GLICK, JUSTIN	WD-11175	1	32.52	4412********2983	058221	09/01/14
HAILEY, SHANNON	WD-10959	1	32.52	4254********3328	011191	09/01/14
HALTER, STEVE	WD-10364	1	32.52	5401********7244	05783Z	09/01/14
HANCOCK, JOSH	WD-10032	1	54.21	5238********7733	003633	09/01/14
HAY, ADAM	WD-10666	1	65.06	5460********9303	548214	09/01/14
HEAVILIN, THOMAS	WD-10541	1	32.52	5216********4555	441591	09/01/14
HEITMAN, ALICIA	WD-10822	1	32.52	5460********1349	000005	09/01/14
HERBISON, COLEEN	WD-10105	1	32.52	5412********5522	05811Z	09/01/14
HIRTLER, RACHEL	WD-11308	1	54.21	4000********8257	862600	09/01/14
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00176B	09/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.21	4802********1768	025099	09/01/14
JACIMOVIC, TATJANA	WD-10837	1	54.21	4147********5547	05795C	09/01/14
JONES, CAICEY	WD-11318	1	32.52	5460********2833	000825	09/01/14
KAISER, TROY	WD-10855	1	32.52	3772*******2001	184985	09/01/14
KARR, KATHERINE KIT	WD-10828	1	32.52	5460********0884	000085	09/01/14
KEATING, PHILOMENA	WD-11197	1	32.52	4127********3254	011208	09/01/14
KELLY, PATRICK	WD-10539	1	43.37	4524********5031	441709	09/01/14
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	011211	09/01/14
KIRKENDALL, MATTHEW	WD-11071	1	43.27	4003********6923	05822B	09/01/14
LANGLEY-HESS, ANGELIA	WD-10995	1	32.52	5216********1976	440964	09/01/14
LAYNE, JACOB	WD-10389	1	43.37	4127********2410	011216	09/01/14
LEWANDOWSKI, BRAD	WD-11148	1	43.37	4432********6578	008872	09/01/14
LOWE, RYAN	WD-10878	1	43.37	4412********9413	058221	09/01/14
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000005	09/01/14
MATSON, CAPREE	WD-11039	1	32.52	5460********2472	548219	09/01/14
MCANDREWS, MITCHELL	WD-10229	1	32.52	5460********0359	000825	09/01/14
MICHAELS, CHASITY	WD-10573	1	32.52	4250********6357	011226	09/01/14
MINOR, MAKAYLA	WD-11246	1	54.21	5238********6720	313946	09/01/14
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	027695	09/01/14
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	04550Z	09/01/14
O NEAL, AARON	WD-10935	1	54.21	5216********3402	440068	09/01/14
ORTON, ROGER	WD-11170	1	54.21	5460********9541	548220	09/01/14
PACKER, TARA	WD-10970	1	32.52	4250********1711	011233	09/01/14
PARNELL, AMY	WD-10812	1	32.52	4798********7116	801054	09/01/14
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	05787B	09/01/14
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	441124	09/01/14
POLLARD, CHASE	WD-10002	1	43.37	5514********9266	200756	09/01/14
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	548216	09/01/14
REED, ERICA	WD-10507	1	48.79	6011********2751	00170R	09/01/14
ROECKER, STEPHANIE	WD-11393	1	32.52	4250********5574	011240	09/01/14
SALCEDO, DANIEL	WD-11326	1	43.37	5460********7212	548213	09/01/14
SCANLON, ASHLEY	WD-10721	1	32.52	4270********7062	413540	09/01/14
SCHOTTEL, ERIN	WD-10024	1	54.21	5460********4852	548217	09/01/14
SCHRICK, AMANDA	WD-11315	1	32.52	4306********0828	001124	09/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000085	09/01/14
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	058383	09/01/14
SHUTT, DAVID	WD-10340	1	65.06	4412********1466	058305	09/01/14
SIMMONS, AMY	WD-11154	1	43.37	4147********9571	05793D	09/01/14
SIMONEAU, NATAUSHA	WD-11400	1	32.52	5121********6512	00176Z	09/01/14
SMITH, ANGELA	WD-11316	1	43.37	4432********4319	004647	09/01/14
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	103060	09/01/14
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	548211	09/01/14
TERHUNE, CHELSEA	WD-11085	1	32.52	5238********8319	003631	09/01/14
THIBODEAU, CHRISTOPHER	WD-11185	1	54.21	4254********2339	011258	09/01/14
TIMMONS, NICHOLE	WD-11179	1	65.06	5460********6446	000007	09/01/14
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	548218	09/01/14
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********3862	020074	09/01/14
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	05777C	09/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000005	09/01/14
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00139B	09/01/14
WESTON, JURIA	WD-11247	1	54.21	4611********0681	192569	09/01/14
WILSON, CHAD	WD-11259	1	54.21	4432********2757	008874	09/01/14
WION, REBECCA	WD-10926	1	43.37	5460********0925	000825	09/01/14
WOLFE, KYLE	WD-11377	1	43.37	4266********8212	05799B	09/01/14

Totals

Count	Card Type	Total
4	American Express	151.78
42	MasterCard	1821.31
53	Visa	2267.48
3	Discover	146.37
0	Other	0.00
		4386.94