12/15/2016

06:58:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREAZILE, CHAD	WD-10264	2	43.37	4250********5150	820861	12/15/2016
CHESNUT, MELISSA	WD-10715	2	32.52	5516********2670	820840	12/15/2016
CLIFFORD, STEFANIE	WD-11934	2	32.52	4412********5692	020788	12/15/2016
CLINE, STEPHANIE	WD-11188	2	43.37	4266********2715	07241B	12/15/2016
COLEMAN, KARMA	WD-11345	2	32.52	5460********2729	000001	12/15/2016
COTTER, RACHEL	WD-10762	2	32.52	3728*******1005	105894	12/15/2016
DUKE, KRISTIN	WD-11348	2	32.52	5460********9092	000001	12/15/2016
FELICE, NICHOLAS	WD-12306	2	21.69	4147********2003	07246C	12/15/2016
FULTON, ANGELA	WD-11881	2	43.37	5460********5916	000119	12/15/2016
GAZAWAY, ANDREW	WD-11732	2	43.37	5460********8145	000016	12/15/2016
HALL, STEPHANIE	WD-12214	2	43.37	4432********7832	032760	12/15/2016
HERNER, BARKLEY	WD-10768	2	54.21	4300********0996	015977	12/15/2016
MCGINNIS, KELSEY	WD-12025	2	32.52	4432********9253	016717	12/15/2016
MCKINLEY, TORIN	WD-12193	2	54.21	4640********6942	07250C	12/15/2016
MOLLUS, CHARLES	WD-12204	2	43.37	4270********4786	608456	12/15/2016
OLSSON, KIRSTEN	WD-12329	2	32.52	4432********6861	030235	12/15/2016
ORTH, MERIDITH	WD-11922	2	54.21	5460********9309	000109	12/15/2016
PEARL, LACY	WD-11480	2	32.52	4037********1085	605194	12/15/2016
ROCKELMAN, JOAN	WD-10246	2	54.21	6011********4094	01597B	12/15/2016
SCHWICHTENBERG, CHARLES	WD-10097	2	43.37	4266********2674	07253B	12/15/2016
TAYLOR, JENNIFER	WD-10044	2	43.37	5460********4723	000119	12/15/2016
THOMPSON, RICHARD	WD-10071	2	64.21	5152********8121	000149	12/15/2016
ZAHND, BETH	WD-10901	2	32.52	4432********7350	010805	12/15/2016

Totals

Count	Card Type	Total
1	American Express	32.52
8	MasterCard	346.09
13	Visa	509.56
1	Discover	54.21
0	Other	0.00
		942.38