12/15/2015

09:10:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	32.52	6011********6155	01588R	12/15/2015
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015403	12/15/2015
BOWLIN, RANDY	WD-11660	2	108.42	5121********9156	01527B	12/15/2015
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	090821	12/15/2015
BREAZILE, CHAD	WD-10264	2	32.52	4250********3226	704359	12/15/2015
BUEHLER, CODY	WD-11834	2	43.37	4432********1408	003976	12/15/2015
BURNEY, HENRY	WD-10080	2	32.52	4366********0831	020268	12/15/2015
CARLSON, CHAD	WD-10871	2	43.37	4432********1432	020266	12/15/2015
CAUDILL, KENNETH	WD-11687	2	54.21	5466********9504	46468P	12/15/2015
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	704394	12/15/2015
CHING SAM, ALBERT	WD-11900	2	54.21	5460********8728	000009	12/15/2015
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	314823	12/15/2015
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	314822	12/15/2015
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	04566B	12/15/2015
COLE, JAMAL	WD-10477	2	108.42	5216********9758	490773	12/15/2015
COLEMAN, KARMA	WD-11345	2	54.21	5460********2729	555911	12/15/2015
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	015978	12/15/2015
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	161826	12/15/2015
DAVIS, COLBY	WD-11481	2	65.06	4524********4963	490541	12/15/2015
DIXON, AMANDA	WD-10531	2	32.52	4266********0847	015996	12/15/2015
DREIS, BRIAN	WD-11940	2	43.37	4266********6504	015929	12/15/2015
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000009	12/15/2015
EDWARDS, CURTIS	WD-11855	2	32.52	5465********8896	H94146	12/15/2015
ELLIOTT, REGINA	WD-11947	2	43.37	4250********6491	704428	12/15/2015
FLANAGAN, TEONILIA	WD-10763	2	32.52	4308********7720	015893	12/15/2015
FRY, MELISSA	WD-11752	2	54.21	4498********4820	805631	12/15/2015
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000009	12/15/2015
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	000009	12/15/2015
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	50075B	12/15/2015
HALL, KYLE	WD-11899	2	32.52	5460********5833	000009	12/15/2015
HAMILTON, MARCY	WD-11304	2	43.37	4389********2568	04596C	12/15/2015
HEINRICH, LINDSEY	WD-11446	2	32.52	5462********3301	428827	12/15/2015
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	492394	12/15/2015
KIRSCHNER, TELARA	WD-10553	2	32.52	4036********5674	04570C	12/15/2015
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	704456	12/15/2015
LIAN, SANG	WD-11935	2	54.21	4206********1689	001556	12/15/2015
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	090821	12/15/2015
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	090821	12/15/2015
PAGE, SHERYL	WD-11666	2	65.06	4254********2871	704482	12/15/2015
PEARL, LACY	WD-11480	2	43.37	4037********1085	905180	12/15/2015
ROBINSON, AMBER	WD-11885	2	43.37	4432********4632	000456	12/15/2015
ROCKELMAN, JOAN	WD-10246	2	43.37	6011********4094	01524B	12/15/2015
SCHNEIDER, JONATHAN	WD-11607	2	54.21	4862********1370	04615B	12/15/2015
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4316********6446	04602B	12/15/2015
SIMS, CODY	WD-11814	2	32.52	4022********9202	005511	12/15/2015
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	314835	12/15/2015
STICKLEY, NANCY	WD-11286	2	43.37	4127********3207	090822	12/15/2015
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01542R	12/15/2015
THOMPSON, RICHARD	WD-10071	2	54.21	5152********4586	469534	12/15/2015
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	090819	12/15/2015
TUDOR, SHEILA	WD-12026	2	32.52	4250********3407	704522	12/15/2015
WATSON III, GLENN	WD-10611	2	32.52	3751*******3450	900386	12/15/2015

Totals

Count	Card Type	Total
2	American Express	65.04
15	MasterCard	780.59
32	Visa	1366.06
3	Discover	119.26
0	Other	0.00
		2330.95