01/01/2015

11:08:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATIEH, LUTE	WD-10568	1	21.70	5465********2976	H07568	01/01/15
BALSLEY, CHRISTINE	WD-11322	1	54.21	5460********2293	817599	01/01/15
BALTZER, MAYA	WD-10853	1	43.37	4127********6763	001942	01/01/15
BRADBURY, STEPHANIE	WD-11443	1	32.52	5460********5265	000995	01/01/15
BRASEL, SCOTT	WD-11313	1	43.37	4412********6365	098866	01/01/15
BRIDGES, ALEX	WD-10325	1	54.21	6011********4938	00115P	01/01/15
CAMPBELL, CARLA	WD-10266	1	43.37	5466********3998	01416P	01/01/15
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	099271	01/01/15
CARROLL, ANDREW	WD-11098	1	43.37	5275********1547	175239	01/01/15
CASSITY, JORDAN	WD-10525	1	43.37	5465********5936	H09731	01/01/15
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	097474	01/01/15
CLARK, MISTY	WD-11566	1	32.52	5460********4166	000005	01/01/15
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	099004	01/01/15
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000075	01/01/15
COGDILL, TREVOR	WD-10027	1	65.06	4266********8533	001190	01/01/15
CONARD, MICHELLE	WD-11135	1	54.21	5460********9706	000008	01/01/15
COONS, TYLER	WD-10919	1	43.37	3767*******1005	102526	01/01/15
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	009888	01/01/15
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	42181P	01/01/15
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	000095	01/01/15
DEEN, HALEY	WD-11083	1	32.52	4266********5524	001905	01/01/15
DEROIN, CHAD	WD-10714	1	32.52	4715********2659	099055	01/01/15
DONALDSON, ANDREA	WD-10929	1	43.37	4270********4308	529502	01/01/15
EARLS, KATHY	WD-10046	1	43.37	4147********3793	09891C	01/01/15
ELLSWORTH, MELODY	WD-10361	1	32.52	4412********9904	099040	01/01/15
ESTES, TARA	WD-10129	1	43.37	4270********3761	529503	01/01/15
FAUCETT, CINDY	WD-10041	1	32.52	4432********0900	028728	01/01/15
FIEBIG, JENNIFER	WD-11540	1	86.75	4412********0364	099154	01/01/15
FLASKA, DEVANIE	WD-11396	1	54.21	4270********6405	529506	01/01/15
FREE, PAUL	WD-10113	1	54.21	4412********5307	098893	01/01/15
GIRVAN, STEPHANIE	WD-11403	1	32.52	4432********5145	022586	01/01/15
HAILEY, SHANNON	WD-10959	1	32.52	4254********3328	017761	01/01/15
HALSEY, NICOLE	WD-11535	1	32.52	5460********1992	000005	01/01/15
HALTER, STEVE	WD-10109	1	32.52	4121********8335	09879A	01/01/15
HAY, ADAM	WD-10666	1	54.21	5460********9303	817600	01/01/15
HEINRICH, LINDSEY	WD-11446	1	32.52	5462********3301	409122	01/01/15
HENSHAW, SARAH	WD-11464	1	43.37	4432********2200	022588	01/01/15
HIRTLER, RACHEL	WD-11308	1	54.21	4000********8257	721107	01/01/15
HUFFMAN, CLARISSA	WD-11561	1	43.37	5460********7522	000075	01/01/15
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00128B	01/01/15
JACIMOVIC, TATJANA	WD-10837	1	54.21	4147********5547	09865C	01/01/15
JONES, CAICEY	WD-11318	1	43.37	5460********2833	000008	01/01/15
KAISER, TROY	WD-10855	1	32.52	3772*******2001	123802	01/01/15
KEATING, PHILOMENA	WD-11197	1	32.52	4127********3254	017776	01/01/15
KELLY, PATRICK	WD-10539	1	86.74	4524********5031	011855	01/01/15
KEMP, JEFF	WD-11415	1	32.52	4190********7783	022585	01/01/15
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	017780	01/01/15
KIRKENDALL, MATTHEW	WD-11071	1	32.45	4003********6923	09889B	01/01/15
LAFOLLETTE, LAUREL	WD-11093	1	43.37	5460********0051	000075	01/01/15
LAWRENCE, STACEY	WD-11596	1	32.52	4270********0794	529505	01/01/15
LAYNE, JACOB	WD-10389	1	43.37	4127********9885	017785	01/01/15
LESLIE, CODY	WD-11533	1	65.04	5465********4059	H11897	01/01/15
LEWANDOWSKI, BRAD	WD-11148	1	32.52	4432********6578	005720	01/01/15
LEWIS, KAILTLYN	WD-11559	1	43.37	4412********3983	098866	01/01/15
LEWIS, LORENA	WD-11225	1	271.05	4058********4740	017789	01/01/15
LORENZ, ANNA	WD-11592	1	32.52	4412********8980	098977	01/01/15
LOWE, RYAN	WD-10878	1	43.37	4412********0698	099283	01/01/15
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000775	01/01/15
MATSON, CAPREE	WD-11039	1	43.37	5460********2472	000006	01/01/15
MEHRENS, DIANA	WD-11442	1	32.52	4389********8095	09923C	01/01/15
MORROW, OLIVIA	WD-11235	1	32.52	4432********3054	015339	01/01/15
MURPHY, GABRIEL	WD-11498	1	43.37	5121********0250	00128B	01/01/15
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	005715	01/01/15
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	05536Z	01/01/15
PACKER, TARA	WD-10970	1	32.52	4250********1711	017806	01/01/15
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	09896B	01/01/15
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	011232	01/01/15
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	000005	01/01/15
REED, ERICA	WD-10507	1	48.79	6011********2751	00144R	01/01/15
ROECKER, STEPHANIE	WD-11393	1	32.52	4250********5574	017813	01/01/15
SCHOTTEL, ERIN	WD-10024	1	54.21	5460********4852	000056	01/01/15
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000008	01/01/15
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	099247	01/01/15
SEARCY, RAVEN	WD-11229	1	32.52	5238********2295	097473	01/01/15
SHUTT, DAVID	WD-10340	1	65.06	4412********1572	099040	01/01/15
SIMONEAU, NATAUSHA	WD-11400	1	32.52	5121********6512	00128Z	01/01/15
SMITH, ANGELA	WD-11316	1	43.37	4432********4319	009884	01/01/15
SPEER, MELINDA	WD-11595	1	32.52	4250********1396	017824	01/01/15
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	129182	01/01/15
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000006	01/01/15
THOMAS, MEGAN	WD-11233	1	43.37	4432********5644	005716	01/01/15
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000008	01/01/15
UKETUI, LISA-MARIE	WD-11586	1	32.52	5460********0701	000075	01/01/15
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********7908	009886	01/01/15
VENENGA, MICHAEL	WD-10835	1	43.37	4147********5723	09897C	01/01/15
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00125B	01/01/15
WESTON, JURIA	WD-11247	1	54.21	4611********0681	460252	01/01/15
WION, REBECCA	WD-10926	1	43.37	5460********0925	000965	01/01/15
WOLFE, KYLE	WD-11377	1	43.37	5213********9319	001217	01/01/15

Totals

Count	Card Type	Total
3	American Express	119.26
34	MasterCard	1441.96
49	Visa	2343.53
3	Discover	146.37
0	Other	0.00
		4051.12