04/17/2017

06:51:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLING, JAN	WD-12413	2	32.60	4412********1221	802973	04/17/2017
BOWLIN, DANA	WD-11661	2	32.60	5121********9156	01767B	04/17/2017
BREAZILE, CHAD	WD-10264	2	43.47	4250********5150	227164	04/17/2017
COLEMAN, KARMA	WD-11345	2	32.60	5460********2729	227169	04/17/2017
COTTER, RACHEL	WD-10762	2	32.60	3728*******1005	152112	04/17/2017
DUKE, KRISTIN	WD-11348	2	32.60	5460********9092	227159	04/17/2017
EDWARDS, CURTIS	WD-11855	2	32.60	4586********1786	H67489	04/17/2017
FULTON, ANGELA	WD-11881	2	43.47	5460********5916	227157	04/17/2017
HERNER, BARKLEY	WD-10768	2	54.34	5460********6383	227171	04/17/2017
ISBELL, BRANDON	WD-12370	2	32.60	5178********1454	04297B	04/17/2017
KINNEY, SETH	WD-10096	2	32.60	4616********3363	227174	04/17/2017
OLSSON, KIRSTEN	WD-12329	2	32.60	4432********6861	005561	04/17/2017
ORTH, MERIDITH	WD-11922	2	54.34	5460********9309	227182	04/17/2017
PEARL, LACY	WD-11480	2	32.60	4037********1085	607114	04/17/2017
REINERT, JOSH	WD-12384	2	54.34	4127********7704	064149	04/17/2017
ROCKELMAN, JOAN	WD-10246	2	54.34	6011********4094	01776B	04/17/2017
ROLFSMEYER, REX	WD-12383	2	32.60	4412********5568	802975	04/17/2017
SCHWICHTENBERG, CHARLES	WD-10097	2	43.47	4266********2674	04306B	04/17/2017
SCHWICHTENBERG, JERRY	WD-10534	2	43.47	5460********8516	227191	04/17/2017
SHUMAN, MICHELLE	WD-11724	2	32.60	4833********9728	034107	04/17/2017
TAYLOR, JENNIFER	WD-10044	2	43.47	5460********4723	227207	04/17/2017
THOMPSON, RICHARD	WD-10071	2	70.22	5152********8121	000001	04/17/2017
WERTENBERGER, STACY	WD-12441	2	32.60	5216********6365	070387	04/17/2017
ZAHND, BETH	WD-10901	2	32.60	4432********7350	010180	04/17/2017

Totals

Count	Card Type	Total
1	American Express	32.60
11	MasterCard	472.31
11	Visa	402.08
1	Discover	54.34
0	Other	0.00
		961.33