05/15/2017

06:26:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLING, JAN	WD-12413	2	32.60	4412********1221	424411	05/15/2017
BOWLIN, DANA	WD-11661	2	35.10	5121********9156	01539B	05/15/2017
BREAZILE, CHAD	WD-10264	2	43.47	4250********5150	333808	05/15/2017
CLIFFORD, STEFANIE	WD-11934	2	32.60	4412********4102	424413	05/15/2017
COLEMAN, KARMA	WD-11345	2	32.60	5460********2729	333815	05/15/2017
COTTER, RACHEL	WD-10762	2	32.60	3728*******1005	128146	05/15/2017
DUKE, KRISTIN	WD-11348	2	32.60	5460********9092	333825	05/15/2017
ENRIQUEZ, JAROD	WD-12412	2	32.60	4524********2495	350957	05/15/2017
FULTON, ANGELA	WD-11881	2	43.47	5460********5916	333829	05/15/2017
HERNER, BARKLEY	WD-10768	2	54.34	5460********6383	333840	05/15/2017
ISBELL, BRANDON	WD-12370	2	32.60	5178********1454	06540B	05/15/2017
KINNEY, SETH	WD-10096	2	32.60	4616********3363	333834	05/15/2017
LUKEHART, BETH	WD-12410	2	43.47	4432********8739	015239	05/15/2017
MCGINNIS, KELSEY	WD-12025	2	32.60	4432********5000	019060	05/15/2017
OLSSON, KIRSTEN	WD-12329	2	32.60	4432********6861	001552	05/15/2017
PEARL, LACY	WD-11480	2	32.60	4037********1085	605151	05/15/2017
REINERT, JOSH	WD-12384	2	54.34	4127********7704	061557	05/15/2017
ROCKELMAN, JOAN	WD-10246	2	54.34	6011********4094	01506B	05/15/2017
ROLFSMEYER, REX	WD-12383	2	32.60	4412********5568	424415	05/15/2017
SCHWICHTENBERG, CHARLES	WD-10097	2	43.47	4266********2674	06544C	05/15/2017
SCHWICHTENBERG, JERRY	WD-10534	2	43.47	5460********8516	333852	05/15/2017
SHUMAN, MICHELLE	WD-11724	2	32.60	4833********9728	011507	05/15/2017
TAYLOR, JENNIFER	WD-10044	2	43.47	5460********4723	333884	05/15/2017
THOMPSON, RICHARD	WD-10071	2	65.21	5152********8121	000015	05/15/2017
WERTENBERGER, STACY	WD-12441	2	32.60	5216********6365	350430	05/15/2017
ZAHND, BETH	WD-10901	2	32.60	4432********7350	031094	05/15/2017

Totals

Count	Card Type	Total
1	American Express	32.60
10	MasterCard	415.46
14	Visa	510.75
1	Discover	54.34
0	Other	0.00
		1013.15