09/15/2014

10:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOANNA	WD-11018	2	43.37	4250********6091	010611	09/15/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015053	09/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	009648	09/15/14
APPLEGATE, SCOTT	WD-10656	2	54.21	4250********5739	010615	09/15/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	035004	09/15/14
BLANCHARD, DAWN	WD-11121	2	43.37	5460********1078	579344	09/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	580291	09/15/14
BOWMAN, JESSICA	WD-10874	2	32.52	5460********1586	000005	09/15/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	093115	09/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	035541	09/15/14
BRUSHWOOD, GREGORY	WD-11411	2	43.37	4874********9949	024153	09/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	010624	09/15/14
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	024854	09/15/14
BURNEY, HENRY	WD-10080	2	32.52	4366********0831	010570	09/15/14
BURTON, ELIJAH	WD-10241	2	54.21	4270********2555	659150	09/15/14
BYE, NATASHA	WD-11109	2	43.37	4524********9619	581156	09/15/14
CARPENTERI, MICEHLLE	WD-10976	2	54.21	4147********9500	03497D	09/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	035052	09/15/14
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	010631	09/15/14
CHRISTMAS, TRICIA	WD-11112	2	43.37	4412********6327	034818	09/15/14
CLARK, ROBERT	WD-11282	2	43.37	4412********6850	034902	09/15/14
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	03461B	09/15/14
CLOUD, MARCIE	WD-11384	2	43.37	4744********4676	133717	09/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	580333	09/15/14
CONSOLVER, KELI	WD-11134	2	32.52	5460********1458	000005	09/15/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	165238	09/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	000055	09/15/14
DUKE, KRISTIN	WD-11348	2	32.52	4412********4191	035205	09/15/14
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015625	09/15/14
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	025789	09/15/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	010651	09/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	010652	09/15/14
GIBSON, KAY	WD-10890	2	43.37	5460********2511	000040	09/15/14
GISI, JUANITA	WD-10495	2	43.37	4432********9507	024623	09/15/14
GODDARD, AMY	WD-10678	2	32.52	4270********9035	659149	09/15/14
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000008	09/15/14
GRAYSON, JASON	WD-10471	2	54.21	4337********1253	168205	09/15/14
GRIER, SCOTT	WD-10414	2	32.52	4128********0689	33589B	09/15/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	03494D	09/15/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	000040	09/15/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	010661	09/15/14
HARDY, TAMMIE	WD-11436	2	32.52	4412********9687	035532	09/15/14
HARLOW, AMY	WD-10797	2	54.21	4412********9325	034992	09/15/14
HAWKINS, KIMBERLY	WD-10776	2	43.37	4412********1771	035124	09/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	035529	09/15/14
HITCH, AMBRIE	WD-10823	2	32.52	4300********1665	015360	09/15/14
HOFFMAN, JERRY	WD-11036	2	43.37	5460********5348	000055	09/15/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	000005	09/15/14
KEMP, PAMELA	WD-11414	2	43.37	4190********7783	009564	09/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000008	09/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	4036********5674	03481C	09/15/14
KORMEIER, KYLE	WD-11275	2	43.37	4127********9245	010677	09/15/14
KRENZ, PENNY	WD-11413	2	32.52	5332********1921	M2YHIM	09/15/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********3462	010679	09/15/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	003235	09/15/14
MAKI, RYAN	WD-11132	2	32.52	5460********2734	000005	09/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	03493G	09/15/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	010687	09/15/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000005	09/15/14
OKAPAL, JUDI	WD-11119	2	32.52	4412********9914	035004	09/15/14
PALMER, JASON	WD-11340	2	54.21	4127********7503	010692	09/15/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000095	09/15/14
PRUITT, JOHANNA	WD-10595	2	43.37	5460********3706	000005	09/15/14
REYNOLDS, KURTIS	WD-11002	2	43.37	4524********3919	581811	09/15/14
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01523B	09/15/14
ROGERS, DENEEN	WD-10519	2	54.21	4874********3527	024152	09/15/14
SAXTON, JENNIFER	WD-10542	2	65.06	4127********7117	010700	09/15/14
SCAMURRA, JANE	WD-11051	2	43.37	4412********0599	035004	09/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	035040	09/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	905113	09/15/14
SCHWICHTENBERG, CHARLES	WD-10097	2	54.21	4316********6446	03504B	09/15/14
SEDLACEK, AUBREY	WD-11409	2	32.52	4254********0521	010706	09/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	024622	09/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	035052	09/15/14
STICKLEY, NANCY	WD-11286	2	43.37	4127********3917	010709	09/15/14
THOMPSON, RICHARD	WD-10071	2	54.21	5152********4586	000040	09/15/14
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	093115	09/15/14
TYLER, LAURA	WD-10909	2	43.37	5460********0713	000005	09/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	413288	09/15/14
WILLIAMSON, MELISSA	WD-10351	2	32.52	4000********5750	327795	09/15/14
WILLOUGHBY, MARCUS	WD-10906	2	54.20	4412********0059	035124	09/15/14
WING, KEITH	WD-10319	2	54.21	5178********7486	03495B	09/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	006377	09/15/14

Totals

Count	Card Type	Total
2	American Express	65.04
22	MasterCard	964.92
58	Visa	2536.98
1	Discover	54.21
0	Other	0.00
		3621.15