02/15/2016

07:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	32.52	5424********2113	03108P	02/15/2016
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015733	02/15/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01522B	02/15/2016
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	073443	02/15/2016
BREAZILE, CHAD	WD-10264	2	32.52	4250********3226	759817	02/15/2016
BUEHLER, CODY	WD-11834	2	43.37	4432********1408	001891	02/15/2016
CASSITY, BERRADETTE	WD-10526	2	43.37	5465********5936	H77842	02/15/2016
CAUDILL, KENNETH	WD-11687	2	54.21	5466********9504	36578P	02/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	759812	02/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	414336	02/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	03220B	02/15/2016
COLE, JAMAL	WD-10477	2	54.21	5216********9758	460821	02/15/2016
COLEMAN, KARMA	WD-11345	2	32.52	5460********2729	682134	02/15/2016
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	015899	02/15/2016
COONS, KIM	WD-11950	2	54.21	5460********7308	682132	02/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	142659	02/15/2016
DAVIS, COLBY	WD-11481	2	54.21	4524********4963	460661	02/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000009	02/15/2016
DURFEY, TRAVIS	WD-12141	2	32.52	5144********5104	056877	02/15/2016
EDWARDS, CURTIS	WD-11855	2	65.04	5465********8896	H80020	02/15/2016
ELLIOTT, REGINA	WD-11947	2	43.37	4250********6491	759875	02/15/2016
FRY, MELISSA	WD-11752	2	54.21	4498********4820	023794	02/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000049	02/15/2016
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	000009	02/15/2016
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	86863B	02/15/2016
HALL, KYLE	WD-11899	2	32.52	5460********5833	682133	02/15/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	015374	02/15/2016
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	462452	02/15/2016
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	759859	02/15/2016
LIAN, SANG	WD-11935	2	54.21	4206********1689	008814	02/15/2016
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	073443	02/15/2016
MURPHY, REECE	WD-10022	2	32.52	5514********1611	759911	02/15/2016
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	073443	02/15/2016
PAGE, SHERYL	WD-11666	2	75.90	4254********2871	759863	02/15/2016
PEARL, LACY	WD-11480	2	43.37	4037********1085	705143	02/15/2016
RIVERA, AARON	WD-12030	2	54.21	4465********6617	015109	02/15/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01514B	02/15/2016
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4316********6446	03270B	02/15/2016
SIMS, CODY	WD-11814	2	32.52	4022********9202	008359	02/15/2016
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	414340	02/15/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01512R	02/15/2016
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	073441	02/15/2016
TUDOR, SHEILA	WD-12026	2	32.52	4250********3407	759910	02/15/2016
WILLIAMS, NATASHA	WD-11109	2	54.21	4524********9619	461954	02/15/2016
WOOD, CHARMAINE	WD-11748	2	54.21	4127********5981	073444	02/15/2016
ZAHND, BETH	WD-10901	2	32.52	4432********9498	001097	02/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
17	MasterCard	737.20
26	Visa	1170.90
2	Discover	97.58
0	Other	0.00
		2038.20