04/15/2016

07:11:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	32.52	5424********2113	96602P	04/15/2016
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015782	04/15/2016
BARSCH, ELIZABETH	WD-12169	2	32.52	4524********4641	060425	04/15/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01555B	04/15/2016
BRAND, THOMAS	WD-10895	2	54.21	5459********7196	070622	04/15/2016
BREAZILE, CHAD	WD-10264	2	43.37	4250********5150	861670	04/15/2016
CASSITY, BERRADETTE	WD-10526	2	43.37	5465********5936	H75020	04/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	861677	04/15/2016
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	229162	04/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	229161	04/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	08571B	04/15/2016
COLE, JAMAL	WD-10477	2	54.21	5216********9758	060869	04/15/2016
COLEMAN, KARMA	WD-11345	2	32.52	5460********2729	810686	04/15/2016
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	015176	04/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	195116	04/15/2016
DAVIS, COLBY	WD-11481	2	54.21	4524********4963	060759	04/15/2016
DREIS, BRIAN	WD-11940	2	43.37	4266********6504	015225	04/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000001	04/15/2016
DURFEY, TRAVIS	WD-12141	2	32.52	5144********5104	538101	04/15/2016
EDWARDS, CURTIS	WD-11855	2	32.52	5465********8896	H73947	04/15/2016
FRY, MELISSA	WD-11752	2	55.21	4498********4820	250569	04/15/2016
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	000001	04/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000079	04/15/2016
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	810687	04/15/2016
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	26118B	04/15/2016
HALL, KYLE	WD-11899	2	32.52	5460********5833	000083	04/15/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	015229	04/15/2016
KAVANAGH, SIMONE	WD-10677	2	33.52	4432********8960	017085	04/15/2016
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	062508	04/15/2016
KIRSCHNER, TELARA	WD-10553	2	32.52	4036********8315	08590C	04/15/2016
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	861761	04/15/2016
LIAN, SANG	WD-11935	2	54.21	4206********1689	001636	04/15/2016
MCKINLEY, TORIN	WD-12193	2	54.21	4640********6942	08595D	04/15/2016
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	070623	04/15/2016
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	070622	04/15/2016
PAGE, SHERYL	WD-11666	2	75.90	4254********2871	861741	04/15/2016
PEARL, LACY	WD-11480	2	32.52	4037********1085	705160	04/15/2016
RIVERA, AARON	WD-12030	2	54.21	4465********6617	015156	04/15/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01500B	04/15/2016
SEGO, GABE	WD-11886	2	32.52	4432********4632	020006	04/15/2016
SIMS, CODY	WD-11814	2	32.52	4022********9202	004573	04/15/2016
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	229173	04/15/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01580R	04/15/2016
SUMMY, JUSTIN	WD-12172	2	21.69	4266********2572	015183	04/15/2016
THOMPSON, RICHARD	WD-10071	2	54.21	5152********8121	000729	04/15/2016
TRIGGS, LORI	WD-11298	2	54.21	4443********0560	080587	04/15/2016
WOOD, CHARMAINE	WD-11748	2	54.21	4127********5981	070623	04/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
16	MasterCard	661.32
28	Visa	1216.26
2	Discover	97.58
0	Other	0.00
		2007.68