01/15/2015

06:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAIR, MEREDITH	WD-11289	2	32.52	4190********3742	009556	01/15/15
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015839	01/15/15
ANDERSON, KARRI	WD-10513	2	32.52	4725********9479	002448	01/15/15
BEHRENS, ELLIE	WD-11482	2	43.37	5108********9994	062422	01/15/15
BOOK, SARAH	WD-10785	2	32.52	5216********2411	150373	01/15/15
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	062422	01/15/15
BREAZILE, CHAD	WD-10264	2	10.85	4250********3226	009481	01/15/15
BRIDGES, TODD	WD-10683	2	54.21	4412********0007	026645	01/15/15
BROWN, CHAD	WD-11190	2	43.37	4270********8181	742122	01/15/15
BRUSHWOOD, GREGORY	WD-11411	2	43.37	4874********9949	172392	01/15/15
BRYANT, TAYLOR	WD-10688	2	54.21	4127********0350	009485	01/15/15
BURDICK, KATHERINE	WD-10766	2	54.21	4802********0975	009561	01/15/15
BURNEY, HENRY	WD-10080	2	32.52	4366********0831	017324	01/15/15
CARPENTERI, MICEHLLE	WD-10976	2	54.21	4147********9500	02679C	01/15/15
CARVER, RANDALL	WD-10963	2	54.21	4412********9230	026666	01/15/15
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	009493	01/15/15
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	026636	01/15/15
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	02667B	01/15/15
CLOUD, MARCIE	WD-11384	2	32.52	4744********4384	152044	01/15/15
COLE, JAMAL	WD-10477	2	54.21	5216********9758	150448	01/15/15
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	184704	01/15/15
DAVIS, COLBY	WD-11481	2	65.06	4524********8049	150485	01/15/15
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000008	01/15/15
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015120	01/15/15
FRY, MATTHEW	WD-10101	2	43.37	4432********2501	011889	01/15/15
GETTY, KENNETH	WD-11004	2	32.52	4250********8112	009513	01/15/15
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000004	01/15/15
GRIER, SCOTT	WD-10414	2	32.52	4128********0689	99486B	01/15/15
GUMMELT, JESSICA	WD-10888	2	32.52	4147********2400	02669D	01/15/15
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	000004	01/15/15
HARLOW, AMY	WD-10797	2	43.37	4412********9325	026636	01/15/15
HAWKINS, KIMBERLY	WD-10776	2	54.21	4412********1771	027005	01/15/15
HERBISON, COLEEN	WD-10105	2	32.52	5412********5522	02666Z	01/15/15
HINCHEY, PAT	WD-10686	2	54.21	4412********5649	026594	01/15/15
KIRBY, C.J	WD-10645	2	43.37	5460********9583	000005	01/15/15
KIRSCHNER, TELARA	WD-10553	2	32.52	4036********5674	02648C	01/15/15
KRENZ, PENNY	WD-11413	2	32.52	5332********1921	NDO2B5	01/15/15
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	009529	01/15/15
LEWIS, JASON	WD-11001	2	65.04	4432********3441	004946	01/15/15
MARTINDELL, NICOLE	WD-11526	2	32.52	4432********1847	004945	01/15/15
MCMILLIN, HEATHER	WD-10572	2	32.52	4246********0083	02666G	01/15/15
MEARS, ADRIANA	WD-10870	2	43.37	4819********8569	009535	01/15/15
MILLER, SHELBY	WD-11579	2	108.42	4020********2796	186045	01/15/15
MIZENKO, JOYCE	WD-11584	2	43.37	4313********4965	025458	01/15/15
ODELL, RICHARD	WD-10815	2	54.21	4127********6810	009541	01/15/15
OKAPAL, JUDI	WD-11119	2	32.52	4412********7348	026804	01/15/15
PALMER, JASON	WD-11340	2	54.21	4127********7503	009543	01/15/15
PEARL, LACY	WD-11480	2	32.52	4037********1085	605142	01/15/15
PRUITT, JOHANNA	WD-10595	2	43.37	5460********3706	000008	01/15/15
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01554B	01/15/15
SCAMURRA, JANE	WD-11051	2	43.37	4412********0599	026816	01/15/15
SCAMURRA, RONALD	WD-10152	2	59.64	4412********7083	026711	01/15/15
SEEK, LISA	WD-10148	2	37.95	4802********7161	009559	01/15/15
SHARP, EMILY	WD-10393	2	54.21	4412********8585	026456	01/15/15
SPENCER, ALEXANDER	WD-11619	2	43.37	4412********2286	026894	01/15/15
STICKLEY, NANCY	WD-11286	2	43.37	4127********3207	009559	01/15/15
THOMPSON, RICHARD	WD-10071	2	54.21	5152********4586	000008	01/15/15
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	062421	01/15/15
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	628823	01/15/15
WEAVER, JESSICA	WD-11210	2	43.37	5239********8918	015255	01/15/15
WILLIAMS-HOLMES, JOCELYN	WD-11572	2	32.52	3723*******3006	184473	01/15/15
WILLIAMSON, MELISSA	WD-10351	2	32.52	4000********5750	509688	01/15/15
WILLOUGHBY, MARCUS	WD-10906	2	54.21	4412********0059	026675	01/15/15
ZAHND, BETH	WD-10901	2	32.52	4432********9498	017328	01/15/15

Totals

Count	Card Type	Total
3	American Express	97.56
14	MasterCard	617.98
46	Visa	2059.93
1	Discover	54.21
0	Other	0.00
		2829.68