12/15/2014

07:45:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAIR, MEREDITH	WD-11289	2	32.52	4190********3742	027464	12/15/14
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015886	12/15/14
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	001231	12/15/14
BEHRENS, ELLIE	WD-11482	2	43.37	5108********9994	064851	12/15/14
BOOK, SARAH	WD-10785	2	32.52	5216********2411	490353	12/15/14
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	064851	12/15/14
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	055531	12/15/14
BRUSHWOOD, GREGORY	WD-11411	2	43.37	4874********9949	135619	12/15/14
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	009638	12/15/14
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	009994	12/15/14
BURKS, MEGAN	WD-11327	2	32.52	4264********9682	045823	12/15/14
BURNEY, HENRY	WD-10080	2	32.52	4366********0831	018678	12/15/14
CARPENTERI, MICEHLLE	WD-10976	2	54.21	4147********9500	05562C	12/15/14
CARVER, RANDALL	WD-10963	2	54.21	4412********9230	055795	12/15/14
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	009646	12/15/14
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	056260	12/15/14
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	05564B	12/15/14
CLOUD, MARCIE	WD-11384	2	32.52	4744********4384	124083	12/15/14
COLE, JAMAL	WD-10477	2	54.21	5216********9758	490417	12/15/14
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	153119	12/15/14
DAVIS, COLBY	WD-11481	2	54.21	4524********8049	490418	12/15/14
DOLDT, BRANDON	WD-10153	2	32.52	5460********8024	781135	12/15/14
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000005	12/15/14
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015869	12/15/14
FRANCOIS, ROODY	WD-11531	2	54.21	4432********4123	030342	12/15/14
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	009666	12/15/14
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	781136	12/15/14
GRIER, SCOTT	WD-10414	2	32.52	4128********0689	82378B	12/15/14
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	05566D	12/15/14
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	781137	12/15/14
HARLOW, AMY	WD-10797	2	43.37	4412********9325	055639	12/15/14
HAWKINS, KIMBERLY	WD-10776	2	54.21	4412********1771	055549	12/15/14
HINCHEY, PAT	WD-10686	2	54.21	4412********5649	055639	12/15/14
JOYCE, SARAH	WD-11301	2	54.21	4640********9656	05562B	12/15/14
KHAZRAEINAZMPOU, ZACK	WD-11390	2	43.37	4147********2208	05565C	12/15/14
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000085	12/15/14
KIRSCHNER, TELARA	WD-10553	2	54.21	4036********5674	05569C	12/15/14
KRENZ, PENNY	WD-11413	2	32.52	5332********1921	I0M8V5	12/15/14
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	009684	12/15/14
LEIGH, ADONIA	WD-11506	2	43.37	4432********8250	024499	12/15/14
MARTINDELL, NICOLE	WD-11526	2	32.52	4432********1847	001713	12/15/14
MCELVAIN, CHAD	WD-10868	2	54.21	4432********1246	027465	12/15/14
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	05569G	12/15/14
MEARS, ADRIANA	WD-10870	2	43.37	4819********8569	009692	12/15/14
MIZENKO, JOYCE	WD-11584	2	43.37	4313********4965	045874	12/15/14
ODELL, RICHARD	WD-10815	2	54.21	4127********6810	009697	12/15/14
OKAPAL, JUDI	WD-11119	2	32.52	4412********7348	055696	12/15/14
PALMER, JASON	WD-11340	2	54.21	4127********7503	009699	12/15/14
PEARL, LACY	WD-11480	2	32.52	4037********1085	605184	12/15/14
PRUITT, JOHANNA	WD-10595	2	43.37	5460********3706	000005	12/15/14
RIVES, DONA	WD-10904	2	43.37	5460********6776	000085	12/15/14
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01577B	12/15/14
SCAMURRA, JANE	WD-11051	2	43.37	4412********0599	056260	12/15/14
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	056266	12/15/14
SCHNEIDER, FRED	WD-10064	2	54.21	4147********6325	605184	12/15/14
SCHWICHTENBERG, CHARLES	WD-10097	2	54.21	4316********6446	05544B	12/15/14
SEEK, LISA	WD-10148	2	37.95	4802********7161	001356	12/15/14
SHARP, EMILY	WD-10393	2	54.21	4412********8585	055657	12/15/14
THOMPSON, RICHARD	WD-10071	2	54.21	5152********4586	000005	12/15/14
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	064852	12/15/14
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	679350	12/15/14
WEAVER, JESSICA	WD-11210	2	43.37	5239********8918	015744	12/15/14
WILLIAMS, NATASHA	WD-11109	2	43.37	4524********9619	491306	12/15/14
WILLIAMS-HOLMES, JOCELYN	WD-11572	2	32.52	3723*******3006	162659	12/15/14
WILLIAMSON, MELISSA	WD-10351	2	32.52	4000********5750	889895	12/15/14
WILLOUGHBY, MARCUS	WD-10906	2	54.21	4412********0059	056266	12/15/14
ZAHND, BETH	WD-10901	2	32.52	4432********9498	004890	12/15/14

Totals

Count	Card Type	Total
3	American Express	97.56
15	MasterCard	661.35
48	Visa	2146.66
1	Discover	54.21
0	Other	0.00
		2959.78