03/15/2016

08:28:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	32.52	5424********2113	11551P	03/15/2016
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015673	03/15/2016
BARSCH, ELIZABETH	WD-12169	2	32.52	4524********4641	750376	03/15/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01518B	03/15/2016
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	071432	03/15/2016
BREAZILE, CHAD	WD-10264	2	43.37	4250********5150	865373	03/15/2016
BUEHLER, CODY	WD-11834	2	43.37	4432********1408	022167	03/15/2016
CASSITY, BERRADETTE	WD-10526	2	43.37	5465********5936	H75830	03/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	865372	03/15/2016
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	249765	03/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	249767	03/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	02884B	03/15/2016
COLE, JAMAL	WD-10477	2	54.21	5216********9758	750842	03/15/2016
COLEMAN, KARMA	WD-11345	2	42.52	5460********2729	000039	03/15/2016
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	015907	03/15/2016
COONS, KIM	WD-11950	2	54.21	5460********7308	000009	03/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	105530	03/15/2016
DAVIS, COLBY	WD-11481	2	54.21	4524********4963	750702	03/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000009	03/15/2016
DURFEY, TRAVIS	WD-12141	2	32.52	5144********5104	560786	03/15/2016
EDWARDS, CURTIS	WD-11855	2	32.52	5465********8896	H74756	03/15/2016
ELLIOTT, REGINA	WD-11947	2	43.37	4250********6491	865419	03/15/2016
FRY, MELISSA	WD-11752	2	54.21	4498********4820	131727	03/15/2016
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	000008	03/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000019	03/15/2016
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	000049	03/15/2016
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	89360B	03/15/2016
HALL, KYLE	WD-11899	2	32.52	5460********5833	000006	03/15/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	015394	03/15/2016
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	752475	03/15/2016
KIRSCHNER, TELARA	WD-10553	2	32.52	4036********8315	02888C	03/15/2016
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	865434	03/15/2016
LIAN, SANG	WD-11935	2	54.21	4206********1689	009188	03/15/2016
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	071432	03/15/2016
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	071432	03/15/2016
PAGE, SHERYL	WD-11666	2	75.90	4254********2871	865432	03/15/2016
PEARL, LACY	WD-11480	2	43.37	4037********1085	705141	03/15/2016
RIVERA, AARON	WD-12030	2	54.21	4465********6617	015927	03/15/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01596B	03/15/2016
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4316********6446	02917B	03/15/2016
SIMS, CODY	WD-11814	2	32.52	4022********9202	003666	03/15/2016
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	249769	03/15/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01599R	03/15/2016
SUMMY, JUSTIN	WD-12172	2	21.69	4266********2572	015945	03/15/2016
THOMPSON, RICHARD	WD-10071	2	54.21	5152********8121	522842	03/15/2016
WOOD, CHARMAINE	WD-11748	2	54.21	4127********5981	071433	03/15/2016
ZAHND, BETH	WD-10901	2	32.52	4432********9498	012414	03/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
17	MasterCard	725.53
27	Visa	1170.91
2	Discover	97.58
0	Other	0.00
		2026.54