08/17/2015

07:51:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HEATHER	WD-11890	2	32.52	5460********8820	000085	08/17/15
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	017696	08/17/15
BEHRENS, ELLIE	WD-11482	2	43.37	5108********9994	070818	08/17/15
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01753B	08/17/15
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	070818	08/17/15
BREAZILE, CHAD	WD-10264	2	32.52	4250********3226	016221	08/17/15
BRIDGES, TODD	WD-10683	2	54.21	4412********0336	212486	08/17/15
BRUSHWOOD, GREGORY	WD-11411	2	43.37	4874********9949	030255	08/17/15
BURDICK, KATHERINE	WD-10766	2	54.21	4802********3823	013073	08/17/15
CARLSON, CHAD	WD-10871	2	43.37	4432********1432	015070	08/17/15
CARVER, RANDALL	WD-10963	2	54.21	4412********9230	212487	08/17/15
CAUDILL, KENNETH	WD-11687	2	54.21	5466********9504	24182P	08/17/15
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	016229	08/17/15
CHING SAM, ALBERT	WD-11900	2	54.21	5460********8728	306313	08/17/15
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	212488	08/17/15
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	212484	08/17/15
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	04495B	08/17/15
COLE, JAMAL	WD-10477	2	54.21	5216********9758	290665	08/17/15
COLEMAN, KARMA	WD-11345	2	54.21	5460********2729	000094	08/17/15
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	017498	08/17/15
COONS, KIM	WD-11950	2	54.21	5460********7308	000005	08/17/15
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	103208	08/17/15
CURRAN, MADISON	WD-11351	2	32.52	4266********1489	017057	08/17/15
DAVIS, COLBY	WD-11481	2	65.06	4524********4963	290301	08/17/15
DREIS, BRIAN	WD-11940	2	43.37	4266********6504	017044	08/17/15
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000003	08/17/15
ELLIOTT, REGINA	WD-11947	2	43.37	4250********6491	016244	08/17/15
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	017054	08/17/15
FRY, MELISSA	WD-11752	2	54.21	4498********4820	361709	08/17/15
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	000095	08/17/15
GAZAWAY, ANDREW	WD-11732	2	65.06	5460********8145	000095	08/17/15
GOEHRING, JESSICA	WD-10690	2	86.75	5460********9641	000085	08/17/15
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	05378B	08/17/15
HALEY, AMANDA	WD-11125	2	32.52	5460********8574	000094	08/17/15
HALL, KYLE	WD-11899	2	32.52	5460********5833	000085	08/17/15
HAMILTON, MARCY	WD-11304	2	43.37	4389********2568	04514C	08/17/15
HARLOW, AMY	WD-10797	2	43.37	4412********9325	212481	08/17/15
HAZELITT, SCOTT	WD-11757	2	43.37	5460********0059	000023	08/17/15
HEINRICH, LINDSEY	WD-11446	2	32.52	5462********3301	901050	08/17/15
KIEFER, RYAN	WD-11851	2	43.37	4266********0947	017503	08/17/15
KIEFER, WENDY	WD-11510	2	43.37	5216********5831	293666	08/17/15
KIRSCHNER, TELARA	WD-10553	2	32.52	4036********5674	04496C	08/17/15
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	016261	08/17/15
LEIGH, ADONIA	WD-11506	2	43.37	4432********6762	017455	08/17/15
MARTINDELL, NICOLE	WD-11526	2	32.52	4432********1847	025421	08/17/15
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	016265	08/17/15
ODELL, RICHARD	WD-10815	2	54.21	4127********6810	016267	08/17/15
PAGE, SHERYL	WD-11666	2	65.06	4254********2871	016268	08/17/15
PEARL, LACY	WD-11480	2	43.37	4037********1085	707180	08/17/15
PEPPARD, MEGAN	WD-11808	2	43.37	4412********6541	212479	08/17/15
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01753B	08/17/15
SCAMURRA, JANE	WD-11051	2	43.37	4412********0599	212482	08/17/15
SCHNEIDER, TINA	WD-11681	2	32.52	5460********6781	000094	08/17/15
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4316********6446	04517B	08/17/15
SIMS, CODY	WD-11814	2	32.52	4022********9202	006985	08/17/15
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	212489	08/17/15
STICKLEY, NANCY	WD-11286	2	43.37	4127********3207	016278	08/17/15
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01780R	08/17/15
THOMPSON, RICHARD	WD-10071	2	54.21	5152********4586	000005	08/17/15
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	070816	08/17/15
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	222613	08/17/15
WILLIAMS, NATASHA	WD-11109	2	43.37	4524********9619	291698	08/17/15
WILLIS, JACOB	WD-11659	2	32.52	4250********1789	016285	08/17/15

Totals

Count	Card Type	Total
2	American Express	65.04
21	MasterCard	986.61
38	Visa	1658.81
2	Discover	97.58
0	Other	0.00
		2808.04