04/01/2015

06:17:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATIEH, SAMI	WD-10468	1	32.52	4432********3993	024624	04/01/15
BALSLEY, CHRISTINE	WD-11322	1	65.06	5460********2293	000086	04/01/15
BALTZER, MAYA	WD-10853	1	43.37	4127********6763	001385	04/01/15
BERRY, KEVIN	WD-11648	1	43.37	4412********4049	051057	04/01/15
BRADBURY, STEPHANIE	WD-11443	1	32.52	5460********5265	000015	04/01/15
CAMPBELL, CARLA	WD-10266	1	43.37	5466********3998	01608P	04/01/15
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	050943	04/01/15
CARROLL, ANDREW	WD-11098	1	43.37	5275********1547	135655	04/01/15
CASSITY, BERRADETTE	WD-10526	1	32.52	5465********5936	H58819	04/01/15
CHRISTAIN, SHELLEY	WD-10280	1	43.37	5238********0824	095538	04/01/15
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	050613	04/01/15
CODER, MICHELE	WD-10602	1	32.52	5460********2039	000009	04/01/15
COGDILL, CHARITY	WD-11800	1	32.52	4498********9300	837527	04/01/15
COGDILL, TREVOR	WD-10027	1	54.21	4266********8533	001982	04/01/15
COONS, TYLER	WD-10919	1	43.37	3767*******1005	167798	04/01/15
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	026363	04/01/15
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	06321P	04/01/15
CURRAN, KAYSIE	WD-11714	1	43.37	5460********0900	000005	04/01/15
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	000005	04/01/15
DEROIN, CHAD	WD-10714	1	32.52	4412********8039	050934	04/01/15
DIXON, ALEXA	WD-11321	1	32.52	5460********5397	000085	04/01/15
DONALDSON, ANDREA	WD-10929	1	43.37	4270********4308	078092	04/01/15
EARLS, KATHY	WD-10046	1	43.37	4147********3793	05059C	04/01/15
ECKLEY, HEATHER	WD-11721	1	43.37	5460********9680	000015	04/01/15
ELLSWORTH, MELODY	WD-10361	1	32.52	4412********9904	050934	04/01/15
FIEBIG, JENNIFER	WD-11540	1	119.28	4412********0364	050871	04/01/15
FISHER, JESSICA	WD-11067	1	54.09	4611********2811	846554	04/01/15
FLATT, TRAVIS	WD-11376	1	32.52	4127********1046	012390	04/01/15
FREE, PAUL	WD-10113	1	54.21	4412********5307	050775	04/01/15
GAUERT, CURTIS	WD-11709	1	32.52	4478********9253	012393	04/01/15
GEORGE, KRISTINA	WD-11553	1	32.52	4412********9770	050775	04/01/15
GIRVAN, STEPHANIE	WD-11403	1	32.52	4432********5145	018307	04/01/15
HALTER, STEVE	WD-10109	1	32.52	4121********8335	05060A	04/01/15
HAY, ADAM	WD-10666	1	54.21	5460********9303	000015	04/01/15
HENSHAW, SARAH	WD-11464	1	43.37	4432********2200	024078	04/01/15
HUFFMAN, CLARISSA	WD-11561	1	43.37	5460********7522	000005	04/01/15
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00192B	04/01/15
JONES, RACHEL	WD-11623	1	32.52	4432********3615	001876	04/01/15
KAISER, TROY	WD-10855	1	32.52	3772*******2001	166992	04/01/15
KELLY, PATRICK	WD-10539	1	54.21	4524********5031	911953	04/01/15
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	012409	04/01/15
KIESER, MARIA	WD-11597	1	32.52	5460********2458	000015	04/01/15
LAFOLLETTE, LAUREL	WD-11093	1	43.37	5460********0051	000005	04/01/15
LAU, BRADLEY	WD-11548	1	54.21	4037********3285	501055	04/01/15
LAWRENCE, STACEY	WD-11596	1	32.52	4270********0794	078091	04/01/15
LAYNE, JACOB	WD-10389	1	43.37	4127********9885	012414	04/01/15
LESLIE, CODY	WD-11533	1	65.04	5465********4059	H62071	04/01/15
LEWANDOWSKI, BRAD	WD-11148	1	43.37	4432********6578	026465	04/01/15
LEWIS, KAILTLYN	WD-11559	1	43.37	4412********3983	050934	04/01/15
LEWIS, LORENA	WD-11225	1	54.21	4058********4740	012418	04/01/15
LORENZ, ANNA	WD-11592	1	32.52	4412********8980	051057	04/01/15
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000005	04/01/15
MATSON, CAPREE	WD-11039	1	43.37	5460********2472	000015	04/01/15
MCMANUS, KELLY	WD-11770	1	32.52	5514********7465	231090	04/01/15
MURPHY, GABRIEL	WD-11498	1	43.37	5121********0250	00192B	04/01/15
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	026466	04/01/15
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	09842Z	04/01/15
PACKER, TARA	WD-10970	1	32.52	4250********1711	012429	04/01/15
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	05061B	04/01/15
PATTERSON, NICK	WD-11060	1	32.52	4313********9122	05622C	04/01/15
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	911311	04/01/15
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	000085	04/01/15
SCHOTTEL, ERIN	WD-10024	1	54.21	4142********9953	222073	04/01/15
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000085	04/01/15
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	050724	04/01/15
SEARCY, RAVEN	WD-11229	1	43.37	5238********2295	095539	04/01/15
SHUMAN, TYLER	WD-11723	1	43.37	4833********3110	025506	04/01/15
SHUTT, DAVID	WD-10340	1	65.06	4412********1572	050727	04/01/15
SOWELL, NICOLE	WD-11788	1	43.37	5460********0190	000085	04/01/15
SPEER, MELINDA	WD-11595	1	32.52	4250********1396	012445	04/01/15
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	187944	04/01/15
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000009	04/01/15
THOMAS, MEGAN	WD-11233	1	43.37	4432********5644	018305	04/01/15
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000075	04/01/15
UKETUI, LISA-MARIE	WD-11586	1	32.52	5460********0701	000005	04/01/15
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********7908	018041	04/01/15
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000005	04/01/15
WADE, DEBORAH	WD-11643	1	32.52	4266********8236	001403	04/01/15
WATSON, ELIZABETH	WD-11585	1	43.37	4432********0221	016212	04/01/15
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00151B	04/01/15
WESTON, JURIA	WD-11247	1	54.21	4611********0681	649449	04/01/15
WION, REBECCA	WD-10926	1	43.37	5460********0925	000015	04/01/15
WOLFE, KYLE	WD-11377	1	43.37	5213********9319	001095	04/01/15

Totals

Count	Card Type	Total
3	American Express	119.26
33	MasterCard	1420.28
46	Visa	2007.38
1	Discover	43.37
0	Other	0.00
		3590.29