01/16/2017

06:26:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWLIN, DANA	WD-11661	2	32.60	5121********9156	01609B	01/16/2017
BREAZILE, CHAD	WD-10264	2	43.47	4250********5150	006498	01/16/2017
CHAMBERLAIN, KENNA	WD-10123	2	43.47	5460********4445	000002	01/16/2017
CHESNUT, MELISSA	WD-10715	2	32.60	5516********2670	006530	01/16/2017
CLIFFORD, STEFANIE	WD-11934	2	32.60	4412********5692	173680	01/16/2017
COLEMAN, KARMA	WD-11345	2	32.60	5460********2729	000004	01/16/2017
COTTER, RACHEL	WD-10762	2	32.60	3728*******1005	173577	01/16/2017
DUKE, KRISTIN	WD-11348	2	32.60	5460********9092	000259	01/16/2017
FELICE, NICHOLAS	WD-12306	2	21.74	4147********2003	07075C	01/16/2017
FULTON, ANGELA	WD-11881	2	43.47	5460********5916	000002	01/16/2017
GAZAWAY, ANDREW	WD-11732	2	43.47	5460********8145	000002	01/16/2017
HALL, STEPHANIE	WD-12214	2	43.47	4432********7832	011887	01/16/2017
HERNER, BARKLEY	WD-10768	2	54.34	4300********0996	016382	01/16/2017
MCGAUGHY, DANIELLE	WD-11995	2	54.34	5216********5674	160241	01/16/2017
MCGINNIS, KELSEY	WD-12025	2	32.60	4432********9253	002434	01/16/2017
MOLLUS, CHARLES	WD-12204	2	43.47	4270********4786	225117	01/16/2017
OLSSON, KIRSTEN	WD-12329	2	32.60	4432********6861	016178	01/16/2017
ORTH, MERIDITH	WD-11922	2	54.34	5460********9309	000002	01/16/2017
PEARL, LACY	WD-11480	2	32.60	4037********1085	606122	01/16/2017
ROCKELMAN, JOAN	WD-10246	2	54.34	6011********4094	01692B	01/16/2017
SCHWICHTENBERG, CHARLES	WD-10097	2	43.47	4266********2674	07119B	01/16/2017
TAYLOR, JENNIFER	WD-10044	2	43.47	5460********4723	000289	01/16/2017
THOMPSON, RICHARD	WD-10071	2	65.21	5152********8121	000259	01/16/2017
WHETSTINE, COLE	WD-12191	2	43.47	4874********3593	489773	01/16/2017
ZAHND, BETH	WD-10901	2	32.60	4432********7350	015155	01/16/2017

Totals

Count	Card Type	Total
1	American Express	32.60
11	MasterCard	478.17
12	Visa	456.43
1	Discover	54.34
0	Other	0.00
		1021.54