06/15/2016

06:13:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUSTIN	WD-11929	2	32.52	5424********2113	82561P	06/15/2016
ANDERSON, ERIC	WD-10475	2	54.21	4479********1898	015389	06/15/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01533B	06/15/2016
BREAZILE, CHAD	WD-10264	2	43.37	4250********5150	709626	06/15/2016
BUEHLER, CODY	WD-11834	2	32.52	4432********4597	011026	06/15/2016
CASSITY, BERRADETTE	WD-10526	2	43.37	5465********5936	H64412	06/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	709633	06/15/2016
CLARK, ROBERT	WD-11282	2	43.37	4412********1817	202514	06/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	202515	06/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	00335B	06/15/2016
COLEMAN, KARMA	WD-11345	2	54.21	5460********2729	000009	06/15/2016
CONSOLVER, KELI	WD-11134	2	32.52	4465********1850	015313	06/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	188310	06/15/2016
DAVIS, COLBY	WD-11481	2	54.21	4524********4963	670892	06/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000009	06/15/2016
DURFEY, TRAVIS	WD-12141	2	32.52	5144********5104	395140	06/15/2016
EDWARDS, CURTIS	WD-11855	2	32.52	5465********8896	H63338	06/15/2016
FRY, MELISSA	WD-11752	2	54.21	4498********4820	486632	06/15/2016
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	957665	06/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000062	06/15/2016
GOEHRING, JESSICA	WD-10690	2	54.21	5460********9641	000004	06/15/2016
GRIER, SCOTT	WD-10414	2	32.52	4128********2176	73284A	06/15/2016
HALL, KYLE	WD-11899	2	32.52	5460********5833	000009	06/15/2016
HALL, STEPHANIE	WD-12214	2	43.37	4432********7832	022257	06/15/2016
HARRIS, ANGELA	WD-12213	2	32.52	4853********9447	000756	06/15/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	015349	06/15/2016
KAVANAGH, SIMONE	WD-10677	2	32.52	4432********8960	012237	06/15/2016
KIEFER, ROBERT	WD-11511	2	32.52	5216********2165	672595	06/15/2016
LEDDEN, DAVE	WD-10893	2	43.37	4254********2835	709764	06/15/2016
LIAN, SANG	WD-11935	2	54.21	4206********1689	001450	06/15/2016
MCKINLEY, TORIN	WD-12193	2	54.21	4640********6942	00359D	06/15/2016
MILLER, DUSTIN	WD-11663	2	32.52	4127********1208	060015	06/15/2016
MOLLUS, CHARLES	WD-12204	2	43.37	4270********4786	062789	06/15/2016
ODELL, RICHARD	WD-10815	2	32.52	4127********6810	060015	06/15/2016
ORTH, MERIDITH	WD-11922	2	54.21	5460********9309	000007	06/15/2016
PEARL, LACY	WD-11480	2	32.52	4037********1085	605100	06/15/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01533B	06/15/2016
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4266********2674	00358B	06/15/2016
SIMS, CODY	WD-11814	2	32.52	4022********9202	002993	06/15/2016
STANSBURY, CHAD	WD-11743	2	54.21	4412********4261	202518	06/15/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01538R	06/15/2016
SUMMY, JUSTIN	WD-12172	2	21.69	4266********2572	015348	06/15/2016
TAYLOR, JENNIFER	WD-10044	2	32.52	5460********4723	000064	06/15/2016
THOMPSON, RICHARD	WD-10071	2	54.21	5152********8121	573009	06/15/2016
TRIGGS, LORI	WD-11298	2	65.06	4443********0560	065876	06/15/2016
WHETSTINE, COLE	WD-12191	2	43.37	4874********3593	175847	06/15/2016
ZAHND, BETH	WD-10901	2	32.52	4432********2975	016606	06/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
16	MasterCard	661.32
28	Visa	1170.90
2	Discover	97.58
0	Other	0.00
		1962.32