10/01/2014

06:35:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, MICHAEL	WD-11072	1	43.27	5178********1554	02696B	10/01/14
BAILEY, KRISTI	WD-10574	1	32.52	5460********1814	000105	10/01/14
BALSLEY, CHRISTINE	WD-11322	1	54.21	5460********2293	000009	10/01/14
BECK, SEAN	WD-10824	1	32.52	5332********4607	N5CEYH	10/01/14
BOSWELL, STACI	WD-10160	1	65.06	5460********8220	000009	10/01/14
BRADBURY, STEPHANIE	WD-11443	1	32.52	5460********5265	000008	10/01/14
BRASEL, SCOTT	WD-11313	1	43.37	4412********6365	026802	10/01/14
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00182P	10/01/14
BUMBALES, RAYMOND	WD-10662	1	32.52	4296********3400	023141	10/01/14
CAMPBELL, CARLA	WD-10266	1	43.37	5466********6309	01753P	10/01/14
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	026571	10/01/14
CARROLL, ANDREW	WD-11098	1	43.37	5275********1547	162643	10/01/14
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H66821	10/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	067755	10/01/14
CLARKSON, KATHERINE	WD-10227	1	43.37	4432********0625	001144	10/01/14
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	027210	10/01/14
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000065	10/01/14
COFFMAN, WILLIAM	WD-10463	1	54.21	4254********4721	012669	10/01/14
COGDILL, TREVOR	WD-10027	1	65.06	4266********6891	001506	10/01/14
CONARD, MICHELLE	WD-11135	1	54.21	5460********9706	000355	10/01/14
COONS, TYLER	WD-10919	1	43.37	3767*******1005	185512	10/01/14
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	013285	10/01/14
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	77775P	10/01/14
CROMER, COLETTE	WD-10841	1	32.52	3725*******2017	129562	10/01/14
CURRY, SCOTT	WD-10276	1	32.53	4127********6975	012678	10/01/14
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	000125	10/01/14
DEEN, HALEY	WD-11083	1	32.52	4266********5524	001801	10/01/14
DENNIS, ABIGAL	WD-10848	1	43.37	4432********9570	032489	10/01/14
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	026814	10/01/14
EARLS, KATHY	WD-10046	1	43.37	4147********6446	02665C	10/01/14
ELLSWORTH, MELODY	WD-10361	1	32.52	4412********9904	027054	10/01/14
ESTES, TARA	WD-10129	1	43.37	4270********3761	934923	10/01/14
FAUCETT, CINDY	WD-10041	1	32.52	4432********0900	029787	10/01/14
FISHER, JESSICA	WD-11067	1	54.09	4611********2811	246230	10/01/14
FLASKA, DEVANIE	WD-11396	1	54.21	4270********6405	934920	10/01/14
FLATT, TRAVIS	WD-11376	1	32.52	4127********5834	012691	10/01/14
FREE, PAUL	WD-10113	1	54.21	4412********5307	026721	10/01/14
GARVER, STEPHANIE	WD-11459	1	32.52	4250********7950	012693	10/01/14
GLICK, JUSTIN	WD-11175	1	32.52	4412********2983	026649	10/01/14
HAILEY, SHANNON	WD-10959	1	32.52	4254********3328	012697	10/01/14
HALTER, STEVE	WD-10364	1	32.52	5401********7244	02667Z	10/01/14
HAY, ADAM	WD-10666	1	65.06	5460********9303	000009	10/01/14
HEAVILIN, THOMAS	WD-10541	1	32.52	5216********4555	741594	10/01/14
HEITMAN, ALICIA	WD-10822	1	32.52	5460********1349	000135	10/01/14
HERBISON, COLEEN	WD-10105	1	32.52	5412********5522	02658Z	10/01/14
HIRTLER, RACHEL	WD-11308	1	54.21	4000********8257	544584	10/01/14
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00158B	10/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.21	4802********1768	029791	10/01/14
JACIMOVIC, TATJANA	WD-10837	1	54.21	4147********5547	02633C	10/01/14
JONES, CAICEY	WD-11318	1	43.37	5460********2833	000005	10/01/14
KAISER, TROY	WD-10855	1	32.52	3772*******2001	161692	10/01/14
KEATING, PHILOMENA	WD-11197	1	32.52	4127********3254	012712	10/01/14
KELLY, PATRICK	WD-10539	1	43.37	4524********5031	741754	10/01/14
KEMP, JEFF	WD-11415	1	32.52	4190********7783	017627	10/01/14
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	012716	10/01/14
KIRKENDALL, MATTHEW	WD-11071	1	43.27	4003********6923	02666B	10/01/14
LANGLEY-HESS, ANGELIA	WD-10995	1	32.52	5216********1976	741018	10/01/14
LAYNE, JACOB	WD-10389	1	43.37	4127********2410	012721	10/01/14
LEWANDOWSKI, BRAD	WD-11148	1	43.37	4432********6578	029788	10/01/14
LOWE, RYAN	WD-10878	1	43.37	4412********9413	026649	10/01/14
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	614717	10/01/14
MATSON, CAPREE	WD-11039	1	32.52	5460********2472	000015	10/01/14
MCANDREWS, MITCHELL	WD-10229	1	32.52	5460********0359	000375	10/01/14
MEHRENS, DIANA	WD-11442	1	32.52	4389********8095	02643C	10/01/14
MICHAELS, CHASITY	WD-10573	1	32.52	4250********6357	012732	10/01/14
MINOR, MAKAYLA	WD-11246	1	54.21	5238********6720	455590	10/01/14
MORROW, OLIVIA	WD-11235	1	32.52	4432********3054	029792	10/01/14
MURAWSKI, ASHLEY	WD-10702	1	32.52	4266********3314	02669A	10/01/14
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	025102	10/01/14
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	02547Z	10/01/14
ORTON, ROGER	WD-11170	1	54.21	5460********9541	000015	10/01/14
PACKER, TARA	WD-10970	1	32.52	4250********1711	012740	10/01/14
PARNELL, AMY	WD-10812	1	32.52	4798********7116	601042	10/01/14
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	02653B	10/01/14
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	741159	10/01/14
POLLARD, CHASE	WD-10002	1	43.37	5514********9266	797717	10/01/14
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	000015	10/01/14
REED, ERICA	WD-10507	1	48.79	6011********2751	00114R	10/01/14
ROECKER, STEPHANIE	WD-11393	1	32.52	4250********5574	012747	10/01/14
SALCEDO, DANIEL	WD-11326	1	43.37	5460********7212	614716	10/01/14
SCANLON, ASHLEY	WD-10721	1	32.52	4270********7062	934921	10/01/14
SCHOTTEL, ERIN	WD-10024	1	54.21	5460********4852	614713	10/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000006	10/01/14
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	026811	10/01/14
SEARCY, RAVEN	WD-11229	1	32.52	5238********2295	067753	10/01/14
SENTER, CHRISTOPHER	WD-11451	1	43.37	4127********1494	012756	10/01/14
SIMMONS, AMY	WD-11154	1	43.37	4147********9571	02630D	10/01/14
SIMONEAU, NATAUSHA	WD-11400	1	32.52	5121********6512	00157Z	10/01/14
SMITH, ANGELA	WD-11316	1	43.37	4432********4319	001954	10/01/14
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	107414	10/01/14
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	614715	10/01/14
TIMMONS, NICHOLE	WD-11179	1	65.06	5460********6446	000155	10/01/14
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	614714	10/01/14
URBINA, STANLEY	WD-11462	1	32.52	4127********7762	012769	10/01/14
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********3862	013762	10/01/14
VASQUES, MARIA	WD-10432	1	54.21	4498********9764	200847	10/01/14
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	02653C	10/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000009	10/01/14
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00187B	10/01/14
WESTON, JURIA	WD-11247	1	54.21	4611********0681	660502	10/01/14
WILSON, CHAD	WD-11259	1	54.21	4432********2757	022612	10/01/14
WION, REBECCA	WD-10926	1	43.37	5460********0925	000005	10/01/14
WOLFE, KYLE	WD-11377	1	43.37	4266********8212	02634B	10/01/14

Totals

Count	Card Type	Total
4	American Express	151.78
40	MasterCard	1723.74
56	Visa	2332.51
3	Discover	146.37
0	Other	0.00
		4354.40