03/15/2017

08:16:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLING, JAN	WD-12413	2	32.60	4412********1221	730507	03/15/2017
BOWLIN, DANA	WD-11661	2	32.60	5121********9156	01590B	03/15/2017
BREAZILE, CHAD	WD-10264	2	43.47	4250********5150	444237	03/15/2017
CHESNUT, MELISSA	WD-10715	2	32.60	5516********2670	444222	03/15/2017
COLEMAN, KARMA	WD-11345	2	32.60	5460********2729	444236	03/15/2017
COTTER, RACHEL	WD-10762	2	32.60	3728*******1005	178898	03/15/2017
DUKE, KRISTIN	WD-11348	2	32.60	5460********9092	444240	03/15/2017
EDWARDS, CURTIS	WD-11855	2	32.60	4586********1786	H68685	03/15/2017
GAZAWAY, ANDREW	WD-11732	2	54.34	5460********8145	444243	03/15/2017
HERNER, BARKLEY	WD-10768	2	54.34	4300********0996	015678	03/15/2017
ISBELL, BRANDON	WD-12370	2	32.60	5178********1454	00163B	03/15/2017
KINNEY, SETH	WD-10096	2	32.60	4616********3363	444251	03/15/2017
LUKEHART, BETH	WD-12410	2	43.47	4432********8739	008883	03/15/2017
MCGINNIS, KELSEY	WD-12025	2	32.60	4432********9253	023329	03/15/2017
OLSSON, KIRSTEN	WD-12329	2	32.60	4432********6861	014665	03/15/2017
ORTH, MERIDITH	WD-11922	2	54.34	5460********9309	444262	03/15/2017
PEARL, LACY	WD-11480	2	32.60	4037********1085	605135	03/15/2017
REINERT, JOSH	WD-12384	2	54.34	4127********7704	065344	03/15/2017
ROCKELMAN, JOAN	WD-10246	2	54.34	6011********4094	01539B	03/15/2017
ROLFSMEYER, REX	WD-12383	2	32.60	4412********5568	730511	03/15/2017
SCHWICHTENBERG, CHARLES	WD-10097	2	43.47	4266********2674	00171B	03/15/2017
SHUMAN, MICHELLE	WD-11724	2	32.60	4833********9728	095307	03/15/2017
TAYLOR, JENNIFER	WD-10044	2	43.47	5460********4723	444270	03/15/2017
THOMPSON, RICHARD	WD-10071	2	82.74	5152********8121	000019	03/15/2017
WHETSTINE, COLE	WD-12191	2	43.47	4874********3593	696894	03/15/2017
ZAHND, BETH	WD-10901	2	32.60	4432********7350	014666	03/15/2017

Totals

Count	Card Type	Total
1	American Express	32.60
9	MasterCard	397.89
15	Visa	575.96
1	Discover	54.34
0	Other	0.00
		1060.79