09/01/2016

08:22:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATIEH, SAM	WD-10219	1	56.46	4802********0091	046658	09/01/2016
BALTZER, MAYA	WD-10853	1	43.37	4127********1664	001706	09/01/2016
BARNES, DANIEL	WD-12268	1	43.37	4432********7595	017526	09/01/2016
BENNETT, JUSTIN	WD-10436	1	43.37	4127********7426	065826	09/01/2016
BRADBURY, STEPHANIE	WD-11443	1	32.52	5460********5265	000009	09/01/2016
BURGESS, DILLON	WD-12146	1	32.52	4912********9823	112190	09/01/2016
CALLAWAY, BRANSON	WD-12229	1	32.52	4412********8691	457685	09/01/2016
CAMPBELL, EMILY	WD-11074	1	43.37	4412********0875	457681	09/01/2016
CAPPS, MICHAEL	WD-12099	1	32.52	4874********7138	285881	09/01/2016
CLEMMONS, LEILA	WD-10537	1	43.37	4412********3822	457679	09/01/2016
COGDILL, CHARITY	WD-11800	1	32.52	4498********1390	778174	09/01/2016
COONS, KIM	WD-11950	1	43.37	5460********7308	000009	09/01/2016
COONS, TYLER	WD-10919	1	43.37	3767*******1005	181727	09/01/2016
COPELAND, SCOTT	WD-11139	1	54.21	4432********5906	008687	09/01/2016
DEMING, KELLI	WD-11457	1	54.21	5460********0056	000039	09/01/2016
DORSEY, ANGELA	WD-11838	1	32.52	4037********0285	601085	09/01/2016
FLATT, TRAVIS	WD-11376	1	32.52	4127********1046	065826	09/01/2016
FREE, PAUL	WD-10113	1	43.37	4412********5307	457690	09/01/2016
GARR, ELISSA	WD-12107	1	32.52	4412********6975	457691	09/01/2016
GIRVAN, STEPHANIE	WD-11403	1	32.52	4432********8212	021048	09/01/2016
GOULSBY, CORBIN	WD-12293	1	32.52	4101********9736	000051	09/01/2016
GRIFFIN, STEPHANIE	WD-12037	1	54.21	5109********7043	H71307	09/01/2016
HALTER, STEVE	WD-10109	1	32.52	4121********7672	04698A	09/01/2016
HUFFMAN, TRAVIS	WD-12178	1	70.55	4266********7038	04699B	09/01/2016
JENSEN JR, ARNOLD	WD-12089	1	54.21	5460********9913	000079	09/01/2016
JONAS, IRA	WD-12154	1	54.21	4394********2907	112286	09/01/2016
KAISER, TROY	WD-10855	1	32.52	3772*******2001	169722	09/01/2016
KERNS, VANESSA	WD-11244	1	55.98	4127********3118	065827	09/01/2016
KIRBY, C.J	WD-10645	1	32.52	5460********1791	000003	09/01/2016
LAFOLLETTE, LAUREL	WD-11093	1	32.52	5460********0051	000009	09/01/2016
MARTIN, CHRISTI	WD-10993	1	54.21	4432********6564	027238	09/01/2016
MARTIN, DENVER	WD-10813	1	43.37	5460********0878	000009	09/01/2016
MINOR, MAKAYLA	WD-12160	1	21.69	5326********3321	582390	09/01/2016
MOORE, ZACHARY	WD-11776	1	32.52	4412********9545	457694	09/01/2016
MURPHY, GABRIEL	WD-11498	1	43.37	5121********0250	00162B	09/01/2016
NOTHWEIR, BENJAMIN	WD-11066	1	32.52	5490********1067	03209Z	09/01/2016
PATEL, CHINTANKUMAR	WD-11075	1	32.52	4266********4799	04756C	09/01/2016
PHOENIX, KATRICIA	WD-10117	1	54.21	4524********1281	451956	09/01/2016
PURVIS, BRADY	WD-10960	1	54.21	5460********6332	210212	09/01/2016
RODRIGUEZ, ERICA	WD-12033	1	54.21	4254********7307	112428	09/01/2016
SCHWOPE, EDDIE	WD-10029	1	54.21	4412********2292	457715	09/01/2016
SNIDER, BECKY	WD-11979	1	54.21	4412********2619	457708	09/01/2016
SPIRE, NICOLE	WD-12043	1	43.37	5460********1175	210213	09/01/2016
SPONSELLER, CORRIE	WD-12187	1	43.37	5514********1462	112384	09/01/2016
SUMNER, VINCENT	WD-10099	1	43.37	3781*******1009	163072	09/01/2016
THOMAS, MEGAN	WD-11233	1	43.37	4432********1377	027579	09/01/2016
THOMAS, MOLLY	WD-11812	1	32.52	4270********3416	486534	09/01/2016
WESTON, JURIA	WD-11247	1	43.37	4611********0681	240392	09/01/2016

Totals

Count	Card Type	Total
3	American Express	119.26
14	MasterCard	585.46
31	Visa	1332.18
0	Discover	0.00
0	Other	0.00
		2036.90