01/15/2016

08:46:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	43.37	6011********6155	01517R	01/15/2016
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015303	01/15/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01596B	01/15/2016
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	071346	01/15/2016
BREAZILE, CHAD	WD-10264	2	32.52	4250********3226	755164	01/15/2016
BUEHLER, CODY	WD-11834	2	43.37	4432********1408	021967	01/15/2016
CAUDILL, KENNETH	WD-11687	2	54.21	5466********9504	19181P	01/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	755179	01/15/2016
CHING SAM, ALBERT	WD-11900	2	54.21	5460********8728	000004	01/15/2016
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	273693	01/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	273694	01/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	00327B	01/15/2016
COLE, JAMAL	WD-10477	2	54.21	5216********9758	150808	01/15/2016
COLEMAN, KARMA	WD-11345	2	43.37	5460********2729	000099	01/15/2016
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	015131	01/15/2016
COONS, KIM	WD-11950	2	108.42	5460********7308	000004	01/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	125606	01/15/2016
DAVIS, COLBY	WD-11481	2	65.06	4524********4963	150607	01/15/2016
DREIS, BRIAN	WD-11940	2	43.37	4266********6504	015142	01/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	617550	01/15/2016
ELLIOTT, REGINA	WD-11947	2	43.37	4250********6491	755218	01/15/2016
FRY, MELISSA	WD-11752	2	54.21	4498********4820	911487	01/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000002	01/15/2016
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	000039	01/15/2016
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	98307B	01/15/2016
HALL, KYLE	WD-11899	2	32.52	5460********5833	000069	01/15/2016
HEINRICH, LINDSEY	WD-11446	2	32.52	5462********3301	477859	01/15/2016
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	152424	01/15/2016
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	755230	01/15/2016
LIAN, SANG	WD-11935	2	54.21	4206********1689	009618	01/15/2016
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	071347	01/15/2016
MURPHY, REECE	WD-10022	2	32.52	5514********1611	755200	01/15/2016
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	071346	01/15/2016
PAGE, SHERYL	WD-11666	2	85.90	4254********2871	755201	01/15/2016
PEARL, LACY	WD-11480	2	43.37	4037********1085	705131	01/15/2016
ROBINSON, AMBER	WD-11885	2	43.37	4432********4632	020951	01/15/2016
ROCKELMAN, JOAN	WD-10246	2	43.37	6011********4094	01581B	01/15/2016
SCHNEIDER, JONATHAN	WD-11607	2	54.21	4862********1370	00383B	01/15/2016
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4316********6446	00377B	01/15/2016
SIMS, CODY	WD-11814	2	32.52	4022********9202	003448	01/15/2016
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	273703	01/15/2016
STICKLEY, NANCY	WD-11286	2	43.37	4127********3207	071347	01/15/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01576R	01/15/2016
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	071344	01/15/2016
TUDOR, SHEILA	WD-12026	2	32.52	4250********3407	755216	01/15/2016
WILLIAMS, NATASHA	WD-11109	2	54.21	4524********9619	151906	01/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
15	MasterCard	715.54
27	Visa	1224.29
3	Discover	130.11
0	Other	0.00
		2102.46