11/15/2016

07:10:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIK, BIAK	WD-12284	2	54.21	4432********0335	032706	11/15/2016
BOWLIN, RANDY	WD-11660	2	54.21	5121********9156	01505B	11/15/2016
BREAZILE, CHAD	WD-10264	2	43.37	4250********5150	797208	11/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	797219	11/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	643150	11/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	06182B	11/15/2016
COLEMAN, KARMA	WD-11345	2	32.52	5460********2729	000019	11/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	195576	11/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000001	11/15/2016
FELICE, NICHOLAS	WD-12306	2	21.69	4147********2003	06185C	11/15/2016
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	000019	11/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000017	11/15/2016
HALL, STEPHANIE	WD-12214	2	43.37	4432********7832	023019	11/15/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	015896	11/15/2016
MCGINNIS, KELSEY	WD-12025	2	32.52	4432********9253	005050	11/15/2016
MCKINLEY, TORIN	WD-12193	2	54.21	4640********6942	06192C	11/15/2016
OLSSON, KIRSTEN	WD-12329	2	32.52	4432********6861	030730	11/15/2016
ORTH, MERIDITH	WD-11922	2	54.21	5460********9309	000019	11/15/2016
PEARL, LACY	WD-11480	2	32.52	4037********1085	705150	11/15/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01534B	11/15/2016
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4266********2674	06259B	11/15/2016
SUMMERS, DUSTY	WD-11853	2	43.37	6011********8479	01543R	11/15/2016
TAYLOR, JENNIFER	WD-10044	2	43.37	5460********4723	000189	11/15/2016
THOMPSON, RICHARD	WD-10071	2	64.21	5152********8121	000001	11/15/2016
WHETSTINE, COLE	WD-12191	2	43.37	4874********3593	393825	11/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
9	MasterCard	400.30
13	Visa	531.25
2	Discover	97.58
0	Other	0.00
		1061.65