12/01/2014

09:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALSLEY, CHRISTINE	WD-11322	1	54.21	5460********2293	000009	12/01/14
BARNES, VIOLET	WD-11500	1	43.37	5216********7337	350281	12/01/14
BRADBURY, STEPHANIE	WD-11443	1	32.52	5460********5265	000055	12/01/14
BRASEL, SCOTT	WD-11313	1	43.37	4412********6365	007327	12/01/14
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00145P	12/01/14
BUMBALES, RAYMOND	WD-10662	1	32.52	4296********3400	033130	12/01/14
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	006979	12/01/14
CARROLL, ANDREW	WD-11098	1	43.37	5275********1547	131901	12/01/14
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H95424	12/01/14
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	057589	12/01/14
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	007123	12/01/14
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000005	12/01/14
CONARD, MICHELLE	WD-11135	1	54.21	5460********9706	000009	12/01/14
COONS, TYLER	WD-10919	1	43.37	3767*******1005	160644	12/01/14
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	020402	12/01/14
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	19388P	12/01/14
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	000045	12/01/14
DEEN, HALEY	WD-11083	1	32.52	4266********5524	001340	12/01/14
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	007216	12/01/14
DONALDSON, ANDREA	WD-10929	1	43.37	4270********4308	996377	12/01/14
EARLS, KATHY	WD-10046	1	43.37	4147********6446	00691C	12/01/14
ELLSWORTH, MELODY	WD-10361	1	32.52	4412********9904	007330	12/01/14
ESTES, TARA	WD-10129	1	43.37	4270********3761	996376	12/01/14
FAUCETT, CINDY	WD-10041	1	32.52	4432********0900	023566	12/01/14
FIEBIG, JENNIFER	WD-11540	1	86.75	4412********0364	007315	12/01/14
FISHER, JESSICA	WD-11067	1	54.09	4611********2811	878724	12/01/14
FLASKA, DEVANIE	WD-11396	1	54.21	4270********6405	996375	12/01/14
FREE, PAUL	WD-10113	1	54.21	4412********5307	007216	12/01/14
GIRVAN, STEPHANIE	WD-11403	1	32.52	4432********5145	011605	12/01/14
HAILEY, SHANNON	WD-10959	1	32.52	4254********3328	013423	12/01/14
HALSEY, NICOLE	WD-11535	1	32.52	5460********1992	000455	12/01/14
HALTER, STEVE	WD-10109	1	32.52	5401********7244	00709Z	12/01/14
HAY, ADAM	WD-10666	1	54.21	5460********9303	000009	12/01/14
HEINRICH, LINDSEY	WD-11446	1	32.52	5462********3301	074821	12/01/14
HIRTLER, RACHEL	WD-11308	1	54.21	4000********8257	358507	12/01/14
HUFFMAN, CLARISSA	WD-11561	1	43.37	5460********7522	000055	12/01/14
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00190B	12/01/14
HUNDERTMARK, JOEL	WD-10625	1	54.21	4802********1768	008351	12/01/14
JACIMOVIC, TATJANA	WD-10837	1	54.21	4147********5547	00711C	12/01/14
JONES, CAICEY	WD-11318	1	43.37	5460********2833	000007	12/01/14
KAISER, TROY	WD-10855	1	32.52	3772*******2001	132383	12/01/14
KEMP, JEFF	WD-11415	1	32.52	4190********7783	001595	12/01/14
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	013441	12/01/14
KIRKENDALL, MATTHEW	WD-11071	1	32.45	4003********6923	00725B	12/01/14
LEWANDOWSKI, BRAD	WD-11148	1	43.37	4432********6578	011602	12/01/14
LEWIS, KAILTLYN	WD-11559	1	43.37	4412********3983	007303	12/01/14
LOWE, RYAN	WD-10878	1	86.74	4412********0698	007123	12/01/14
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000009	12/01/14
MATSON, CAPREE	WD-11039	1	32.52	5460********2472	000007	12/01/14
MEHRENS, DIANA	WD-11442	1	32.52	4389********8095	00718C	12/01/14
MORROW, OLIVIA	WD-11235	1	32.52	4432********3054	012158	12/01/14
MURPHY, GABRIEL	WD-11498	1	43.37	5121********0250	00192B	12/01/14
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	008992	12/01/14
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	01501Z	12/01/14
PACKER, TARA	WD-10970	1	32.52	4250********1711	013464	12/01/14
PARNELL, AMY	WD-10812	1	32.52	4798********7116	901001	12/01/14
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	00679B	12/01/14
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	351206	12/01/14
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	000084	12/01/14
REED, ERICA	WD-10507	1	48.79	6011********2751	00127R	12/01/14
ROECKER, STEPHANIE	WD-11393	1	32.52	4250********5574	013471	12/01/14
SCHOTTEL, ERIN	WD-10024	1	54.21	5460********4852	750406	12/01/14
SCHRICK, AMANDA	WD-11315	1	32.52	4306********8193	001209	12/01/14
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000007	12/01/14
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	007327	12/01/14
SEARCY, RAVEN	WD-11229	1	32.52	5238********2295	057588	12/01/14
SHUTT, DAVID	WD-10340	1	65.06	4412********1572	007123	12/01/14
SIMMONS, AMY	WD-11154	1	43.37	4147********9571	00702D	12/01/14
SIMONEAU, NATAUSHA	WD-11400	1	32.52	5121********6512	00192Z	12/01/14
SMITH, ANGELA	WD-11316	1	43.37	4432********4319	024100	12/01/14
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	186066	12/01/14
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000055	12/01/14
TEWELL, CRISTINA	WD-11454	1	32.52	4418********1077	514014	12/01/14
THOMAS, MEGAN	WD-11233	1	43.37	4432********5644	011603	12/01/14
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000009	12/01/14
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********7908	029077	12/01/14
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	00680C	12/01/14
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000425	12/01/14
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00156B	12/01/14
WESTON, JURIA	WD-11247	1	54.21	4611********0681	157646	12/01/14
WION, REBECCA	WD-10926	1	43.37	5460********0925	000005	12/01/14
WOLFE, KYLE	WD-11377	1	43.37	4266********1510	00691B	12/01/14

Totals

Count	Card Type	Total
3	American Express	119.26
30	MasterCard	1268.48
46	Visa	2007.31
3	Discover	146.37
0	Other	0.00
		3541.42