05/01/2015

06:15:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERRY, KEVIN	WD-11648	1	43.37	4412********4049	528981	05/01/15
BRADBURY, STEPHANIE	WD-11443	1	32.52	5460********5265	000965	05/01/15
CAMPBELL, CARLA	WD-10266	1	43.37	5466********3998	01426P	05/01/15
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	528993	05/01/15
CARROLL, ANDREW	WD-11098	1	43.37	5275********1547	150432	05/01/15
CASSITY, BERRADETTE	WD-10526	1	32.52	5465********5936	H63647	05/01/15
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	528982	05/01/15
COGDILL, CHARITY	WD-11800	1	32.52	4498********9300	950724	05/01/15
COGDILL, TREVOR	WD-10027	1	54.21	4266********8533	001888	05/01/15
COONS, TYLER	WD-10919	1	43.37	3767*******1005	127167	05/01/15
COPELAND, SCOTT	WD-11139	1	43.37	4432********2922	000310	05/01/15
CRAIG, DAMON	WD-10012	1	43.37	5424********8188	57786P	05/01/15
CURRAN, KAYSIE	WD-11714	1	43.37	5460********0900	000027	05/01/15
DANNER, MICHAEL	WD-11220	1	43.37	5460********3145	000002	05/01/15
DEROIN, CHAD	WD-10714	1	32.52	4412********8039	528989	05/01/15
DIXON, ALEXA	WD-11321	1	32.52	5460********5397	000055	05/01/15
DONALDSON, ANDREA	WD-10929	1	43.37	4270********4308	630832	05/01/15
EARLS, KATHY	WD-10046	1	43.37	4147********3793	09926C	05/01/15
ECKLEY, HEATHER	WD-11721	1	43.37	5460********9260	000955	05/01/15
ELLSWORTH, MELODY	WD-10361	1	32.52	4412********9904	528985	05/01/15
FIEBIG, JENNIFER	WD-11540	1	54.22	4412********0364	528987	05/01/15
FISHER, JESSICA	WD-11067	1	65.06	4611********2811	546836	05/01/15
FLATT, TRAVIS	WD-11376	1	32.52	4127********1046	012564	05/01/15
FREE, PAUL	WD-10113	1	32.52	4412********5307	528983	05/01/15
GAUERT, CURTIS	WD-11709	1	32.52	4478********9253	012567	05/01/15
GIRVAN, STEPHANIE	WD-11403	1	32.52	4432********5145	010079	05/01/15
GOODMAN, LAURA	WD-11380	1	32.52	4120********1663	001906	05/01/15
HALTER, STEVE	WD-10109	1	32.52	4121********8335	09932A	05/01/15
HARRIS, CAROLINE	WD-11176	1	54.21	4412********7875	528984	05/01/15
HAY, ADAM	WD-10666	1	54.21	5460********9303	000005	05/01/15
HUFFMAN, CLARISSA	WD-11561	1	43.37	5460********7522	000003	05/01/15
HULET, SHELLEY	WD-10033	1	54.21	5121********9210	00126B	05/01/15
JONES, RACHEL	WD-11623	1	32.52	4432********3615	028837	05/01/15
KAISER, TROY	WD-10855	1	32.52	3772*******2001	155114	05/01/15
KEHSON, HENKIE	WD-11831	1	40.33	4061********6958	012578	05/01/15
KELLY, PATRICK	WD-10539	1	54.21	4524********5031	211978	05/01/15
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	012580	05/01/15
KIRBY, C.J	WD-10645	1	32.52	5460********3166	000029	05/01/15
LAWRENCE, STACEY	WD-11596	1	32.52	4270********0794	630831	05/01/15
LAYNE, JACOB	WD-10389	1	43.37	4127********9885	012585	05/01/15
LESLIE, CODY	WD-11533	1	32.52	5465********4059	H63647	05/01/15
LEWANDOWSKI, BRAD	WD-11148	1	43.37	4432********6578	020872	05/01/15
LEWIS, KAILTLYN	WD-11559	1	43.37	4412********3983	528988	05/01/15
LEWIS, LORENA	WD-11225	1	54.21	4058********4740	012589	05/01/15
LORENZ, ANNA	WD-11592	1	32.52	4412********8980	528991	05/01/15
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000045	05/01/15
MATSON, CAPREE	WD-11039	1	43.37	5460********2472	000005	05/01/15
MCMANUS, KELLY	WD-11770	1	32.52	5514********7465	315987	05/01/15
MURPHY, GABRIEL	WD-11498	1	43.37	5121********0250	00126B	05/01/15
MUSSER, GROVER	WD-10636	1	54.21	4432********0037	024323	05/01/15
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********5675	02429Z	05/01/15
PACKER, TARA	WD-10970	1	32.52	4250********1711	012599	05/01/15
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********8794	09919B	05/01/15
PHOENIX, KATRICIA	WD-10117	1	43.37	4524********1281	211339	05/01/15
POLLARD, CHASE	WD-10002	1	54.21	5514********4762	722066	05/01/15
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	000037	05/01/15
RADTKA, NICHOLAS	WD-11599	1	43.37	4127********6006	012604	05/01/15
SCHOTTEL, ERIN	WD-10024	1	54.21	4142********9953	167931	05/01/15
SCHWICHTENBERG, JERRY	WD-10534	1	43.37	5460********3424	000003	05/01/15
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2709	528992	05/01/15
SEARCY, RAVEN	WD-11229	1	43.37	5238********2295	928112	05/01/15
SHUMAN, TYLER	WD-11723	1	43.37	4833********3110	000307	05/01/15
SPEER, MELINDA	WD-11595	1	32.52	4250********1396	012611	05/01/15
STREETER, TABATHA	WD-11826	1	32.52	4064********4059	052297	05/01/15
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	169820	05/01/15
SWOPE, STEVEN	WD-10127	1	32.52	5460********4193	000005	05/01/15
TAYLOR, JENNIFER	WD-10044	1	43.37	5460********7887	000036	05/01/15
THOMAS, MEGAN	WD-11233	1	43.37	4432********5644	004599	05/01/15
TIMMONS, NICHOLE	WD-11179	1	54.21	5460********6446	000005	05/01/15
TROUT, ANDREW	WD-10110	1	54.21	5590********2590	000055	05/01/15
UKETUI, LISA-MARIE	WD-11586	1	32.52	5460********0701	000005	05/01/15
VANGUNDY, ASHLEY	WD-10957	1	21.69	4432********7908	000311	05/01/15
VULGAMOTT, CRAIG	WD-10634	1	43.37	5460********8209	000022	05/01/15
WADE, DEBORAH	WD-11643	1	32.52	4266********8236	001938	05/01/15
WATSON, ELIZABETH	WD-11585	1	43.37	4432********0221	004598	05/01/15
WEBB, NATASHA	WD-10774	1	43.37	6011********2996	00186B	05/01/15
WESTON, JURIA	WD-11247	1	21.68	4611********0681	844490	05/01/15
WION, REBECCA	WD-10926	1	43.37	5460********0925	000055	05/01/15

Totals

Count	Card Type	Total
3	American Express	119.26
30	MasterCard	1268.49
44	Visa	1798.45
1	Discover	43.37
0	Other	0.00
		3229.57