05/16/2016

06:53:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	32.52	5424********2113	23519P	05/16/2016
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	016371	05/16/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01696B	05/16/2016
BREAZILE, CHAD	WD-10264	2	43.37	4250********5150	037914	05/16/2016
CASSITY, BERRADETTE	WD-10526	2	43.37	5465********5936	H68020	05/16/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	037917	05/16/2016
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	736491	05/16/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	736490	05/16/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	08589B	05/16/2016
COLEMAN, KARMA	WD-11345	2	42.52	5460********2729	000009	05/16/2016
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	016403	05/16/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	163718	05/16/2016
DAVIS, COLBY	WD-11481	2	54.21	4524********4963	370832	05/16/2016
DREIS, LAUREN	WD-11941	2	32.52	4266********7929	016800	05/16/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	877972	05/16/2016
DURFEY, TRAVIS	WD-12141	2	32.52	5144********5104	871632	05/16/2016
EDWARDS, CURTIS	WD-11855	2	32.52	5465********8896	H66947	05/16/2016
FRY, MELISSA	WD-11752	2	54.21	4498********4820	371642	05/16/2016
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	000002	05/16/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000069	05/16/2016
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	000004	05/16/2016
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	53468A	05/16/2016
HALL, KYLE	WD-11899	2	32.52	5460********5833	000086	05/16/2016
HALL, STEPHANIE	WD-12214	2	43.37	4432********7832	024736	05/16/2016
HARRIS, ANGELA	WD-12213	2	32.52	4853********9447	000730	05/16/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	016807	05/16/2016
KAVANAGH, SIMONE	WD-10677	2	32.52	4432********8960	017920	05/16/2016
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	372553	05/16/2016
KIRSCHNER, TELARA	WD-10553	2	32.52	4036********8315	08613C	05/16/2016
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	037982	05/16/2016
LIAN, SANG	WD-11935	2	54.21	4206********1689	001523	05/16/2016
MCKINLEY, TORIN	WD-12193	2	54.21	4640********6942	08615D	05/16/2016
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	063623	05/16/2016
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	063623	05/16/2016
PAGE, SHERYL	WD-11666	2	75.90	4254********2871	037997	05/16/2016
PEARL, LACY	WD-11480	2	32.52	4037********1085	606163	05/16/2016
RIVERA, AARON	WD-12030	2	54.21	4465********6617	016437	05/16/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01601B	05/16/2016
SEGO, GABE	WD-11886	2	32.52	4432********4632	021136	05/16/2016
SIMS, CODY	WD-11814	2	32.52	4022********9202	008798	05/16/2016
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	736496	05/16/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01644R	05/16/2016
SUMMY, JUSTIN	WD-12172	2	21.69	4266********2572	016465	05/16/2016
THOMPSON, RICHARD	WD-10071	2	54.21	5152********8121	000609	05/16/2016
TRIGGS, LORI	WD-11298	2	65.06	4443********0560	064667	05/16/2016
ZAHND, BETH	WD-10901	2	21.67	4432********7672	020439	05/16/2016

Totals

Count	Card Type	Total
1	American Express	32.52
14	MasterCard	562.90
29	Visa	1225.09
2	Discover	97.58
0	Other	0.00
		1918.09