10/15/2014

07:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOANNA	WD-11018	2	43.37	4250********6091	010115	10/15/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015858	10/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	007532	10/15/14
ATIEH, SAM	WD-10219	2	10.85	4412********7845	075421	10/15/14
BEHRENS, ELLIE	WD-11482	2	43.37	5108********9994	071917	10/15/14
BLANCHARD, DAWN	WD-11121	2	43.37	5460********1078	000001	10/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	880309	10/15/14
BOWMAN, JESSICA	WD-10874	2	32.52	5460********1586	000005	10/15/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	071918	10/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	075793	10/15/14
BRUSHWOOD, GREGORY	WD-11411	2	43.37	4874********9949	060381	10/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	010129	10/15/14
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	008184	10/15/14
BURNEY, HENRY	WD-10080	2	32.52	4366********0831	022085	10/15/14
BYE, NATASHA	WD-11109	2	43.37	4524********9619	881217	10/15/14
CARPENTERI, MICEHLLE	WD-10976	2	54.21	4147********9500	07575C	10/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********5106	075385	10/15/14
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	010137	10/15/14
CLARK, ROBERT	WD-11282	2	43.37	4412********6850	075493	10/15/14
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	07542B	10/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	880360	10/15/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	121163	10/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	000005	10/15/14
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000214	10/15/14
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015255	10/15/14
GARCIA, DANIEL	WD-10391	2	43.37	4127********1370	010155	10/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	010156	10/15/14
GIBSON, KAY	WD-10890	2	43.37	5460********2511	000095	10/15/14
GODDARD, AMY	WD-10678	2	32.52	4270********9035	179478	10/15/14
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000935	10/15/14
GRIER, SCOTT	WD-10414	2	32.52	4128********0689	60734B	10/15/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	07565D	10/15/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	000005	10/15/14
HARDWICK, MIRANDA	WD-10357	2	43.37	4250********7975	010164	10/15/14
HARDY, TAMMIE	WD-11436	2	32.52	4412********9687	075706	10/15/14
HARLOW, AMY	WD-10797	2	43.37	4412********9325	075634	10/15/14
HAWKINS, KIMBERLY	WD-10776	2	43.37	4412********1771	075604	10/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********2087	075805	10/15/14
HOFFMAN, JERRY	WD-11036	2	43.37	5460********5348	000022	10/15/14
JAMES, TRAVIS	WD-10470	2	43.37	5460********5993	000213	10/15/14
JOYCE, SARAH	WD-11301	2	54.21	4640********9656	07530B	10/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000005	10/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	4036********5674	07564C	10/15/14
KRENZ, PENNY	WD-11413	2	32.52	5332********1921	OXBPBK	10/15/14
LEWIS, JASON	WD-11001	2	32.52	4432********0761	021133	10/15/14
MAKI, RYAN	WD-11132	2	32.52	5460********2734	000005	10/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	07555G	10/15/14
MEARS, ADRIANA	WD-10870	2	32.52	4819********8569	010185	10/15/14
MILLER, RYAN	WD-10259	2	65.06	5460********2567	000005	10/15/14
MURPHY, REECE	WD-10022	2	32.52	5514********9555	688443	10/15/14
PALMER, JASON	WD-11340	2	54.21	4127********7503	010190	10/15/14
PARKS, ZACHERY	WD-10876	2	32.52	5460********6739	000095	10/15/14
PEARL, LACY	WD-11480	2	32.52	4037********1085	705191	10/15/14
PRUITT, JOHANNA	WD-10595	2	43.37	5460********3706	000211	10/15/14
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01547B	10/15/14
ROGERS, DENEEN	WD-10519	2	54.21	4874********3527	060380	10/15/14
SCAMURRA, JANE	WD-11051	2	43.37	4412********0599	075409	10/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	075664	10/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	705191	10/15/14
SCHWICHTENBERG, CHARLES	WD-10097	2	54.21	4316********6446	07546B	10/15/14
SEDLACEK, AUBREY	WD-11409	2	32.52	4254********0521	010204	10/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	004355	10/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	075586	10/15/14
STICKLEY, NANCY	WD-11286	2	43.37	4127********3917	010207	10/15/14
THOMPSON, RICHARD	WD-10071	2	64.71	5152********4586	000001	10/15/14
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	071918	10/15/14
TYLER, LAURA	WD-10909	2	43.37	5460********0713	000015	10/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	400345	10/15/14
WILLIAMSON, MELISSA	WD-10351	2	32.52	4000********5750	527354	10/15/14
WILLOUGHBY, MARCUS	WD-10906	2	54.21	4412********0059	075493	10/15/14
WING, KEITH	WD-10319	2	54.21	5178********7486	07557B	10/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	004356	10/15/14

Totals

Count	Card Type	Total
2	American Express	65.04
24	MasterCard	1051.31
45	Visa	1940.67
1	Discover	54.21
0	Other	0.00
		3111.23