08/04/2015

06:54:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTAD, MONICA	WH-302053	1	37.83	5109********6580	511295	08/04/15
ALVAREZ, JEFFERY	WH-302912	1	32.42	5465********7180	H67941	08/04/15
ANDERSON, AMY	WH-304981	1	27.01	4000********2175	779331	08/04/15
ANDERSON, ROBERT	WH-304980	1	27.01	4000********2175	115959	08/04/15
ANDERSON, TRACY	WH-300051	1	13.51	5109********8701	511288	08/04/15
AUGUSTUS, ANDREANA	WH-301954	1	32.42	5424********6675	40813P	08/04/15
BALTHROP, GAGE	WH-305476	1	37.83	4906********4972	065219	08/04/15
BARLOW, JAKE	WH-303885	1	32.42	4610********3267	074607	08/04/15
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	308761	08/04/15
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	166558	08/04/15
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	166559	08/04/15
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	051571	08/04/15
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004134	08/04/15
BERKEY, BRITTINI	WH-302604	1	27.01	4342********0483	465973	08/04/15
BIGGS, KRISTEN	WH-305382	1	32.42	5275********7654	134365	08/04/15
BLACKMON, AMI	WH-305019	1	32.42	4744********6242	194768	08/04/15
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	260418	08/04/15
BOUTWELL, KENZIE	WH-305233	1	32.42	4914********1331	166563	08/04/15
BOWMAN, ANGEL	WH-305086	1	37.83	5113********0497	794920	08/04/15
BREVILL, RICARDO	WH-302596	1	32.42	5491********7188	00439B	08/04/15
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	260423	08/04/15
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	592879	08/04/15
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	071915	08/04/15
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	004607	08/04/15
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	071935	08/04/15
BUTLER, BRANTY	WH-302840	1	37.83	4610********5341	094607	08/04/15
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	465969	08/04/15
CAMACHO, JOSE	WH-303001	1	37.83	4610********1219	004607	08/04/15
CAMPBELL, CANNON	WH-305231	1	32.42	4744********6788	104468	08/04/15
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	767768	08/04/15
CANDIA, ALONDRA	WH-302618	1	27.01	4342********3364	536305	08/04/15
CANDIA, JUAN	WH-302600	1	37.83	4342********3364	338076	08/04/15
CANEDO, MARK	WH-302588	1	32.42	5109********1297	511290	08/04/15
CANTU, STORM	WH-305355	1	32.42	4342********2182	466366	08/04/15
CASE, LADONNA	WH-302783	1	27.01	4342********2276	536298	08/04/15
CERVANTES, JOHN	WH-303553	1	42.01	4914********9462	166561	08/04/15
CHRISTIAN, CORLON	WH-305069	1	34.95	4610********1795	094607	08/04/15
COOK, CANDACE	WH-200335	1	32.42	4465********3305	004119	08/04/15
COOK, SUSAN	WH-303682	1	37.83	4342********7172	466365	08/04/15
CORNELL, COURTNEY	WH-305153	1	32.42	4914********5165	166565	08/04/15
CRESS, GREG	WH-305431	1	32.42	5465********6728	H67954	08/04/15
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	002367	08/04/15
DAVID, PARKER	WH-304978	1	37.83	4342********6796	338081	08/04/15
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H68481	08/04/15
DAVIS, LIANNA	WH-302861	1	37.83	4431********9856	044602	08/04/15
DAVIS, NICOLETTE	WH-305174	1	37.83	4426********3498	004101	08/04/15
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	166564	08/04/15
DENTON, BENTON	WH-304938	1	37.83	5275********1740	134764	08/04/15
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	261236	08/04/15
DO, JOSEPH	WH-302205	1	37.83	6011********0663	00447R	08/04/15
DRAKE, DEWAYNE	WH-301402	1	37.83	4342********9382	592881	08/04/15
DRUESEDOW, DAWSON	WH-301857	1	37.83	3715*******2004	163404	08/04/15
DUTTER, TREVA	WH-305216	1	27.01	4342********5978	592886	08/04/15
EDWARDS, ZACHARY	WH-302996	1	37.83	4411********9198	094607	08/04/15
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00446R	08/04/15
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	511297	08/04/15
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	09147B	08/04/15
FERNANDEZ, DURE	WH-303565	1	27.01	4744********9608	164168	08/04/15
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	289283	08/04/15
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	338922	08/04/15
FLORES, AARON	WH-303964	1	5.41	4744********1906	104460	08/04/15
FLORES, BRANDY	WH-115665	1	32.42	4342********1979	339822	08/04/15
FOWLER, KATHERINE	WH-302579	1	37.83	4342********7488	465981	08/04/15
FREEMAN, SHANE	WH-302719	1	27.01	6011********9579	00450B	08/04/15
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	465970	08/04/15
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	260417	08/04/15
GALINDO, AMY	WH-302860	1	32.42	4610********9651	094607	08/04/15
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00442Q	08/04/15
GEIS, ASHLEY	WH-300985	1	27.01	4445********8453	767767	08/04/15
GELLNER, JAMIE	WH-302752	1	27.01	4323********8708	464368	08/04/15
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	02213Z	08/04/15
GENDRON, MARC	WH-302623	1	27.01	4914********0722	166562	08/04/15
GEORGE, JDUREN	WH-302603	1	37.83	4342********2088	593855	08/04/15
GILBERT, GREG	WH-303053	1	32.42	4342********3049	337082	08/04/15
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004308	08/04/15
GOLDEN, BRENT	WH-302918	1	27.01	5149********7036	182136	08/04/15
GOODMAN, GREGORY	WH-302348	1	16.16	5438********5973	H66324	08/04/15
GRAY, LEAH	WH-300956	1	37.83	4610********2238	094607	08/04/15
GUERRA, JUAN	WH-302614	1	32.42	4833********9006	004607	08/04/15
GUNN, ALISHA	WH-305100	1	27.01	5109********9732	H67410	08/04/15
HAGER, MARK	WH-300132	1	37.83	4300********3269	004317	08/04/15
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	511287	08/04/15
HALE, BAILEY	WH-305325	1	27.01	6011********7399	00453R	08/04/15
HALE, BRETT	WH-201439	1	43.24	6011********7399	00440R	08/04/15
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00439R	08/04/15
HANCOCK, ABBY	WH-303061	1	37.83	4259********1239	308754	08/04/15
HARLOW, PATRICK	WH-304951	1	37.84	4342********5720	338074	08/04/15
HARPER, CAROLINE	WH-303576	1	27.01	5462********7851	064640	08/04/15
HARPOLE, KYLE	WH-301266	1	37.83	4914********3882	166555	08/04/15
HAYES, ALLISON	WH-200150	1	27.01	4342********0771	536302	08/04/15
HERNANDEZ, ASHLEY	WH-302887	1	27.01	4007********6506	490424	08/04/15
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	000085	08/04/15
HILL, GARY	WH-305339	1	37.83	4610********5018	094607	08/04/15
HINCKS, PHILLIP CLAY	WH-303084	1	32.42	4445********0328	767770	08/04/15
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	633221	08/04/15
HOEGGER, SYDNEY	WH-305089	1	42.33	4402********0991	042001	08/04/15
HOLOVAK, CHARLES	WH-302584	1	32.42	3717*******1000	131160	08/04/15
HOLUB, BRITTANY	WH-302952	1	27.01	4744********5445	124963	08/04/15
HOUSKA, BRAD	WH-303454	1	37.83	4802********5847	092214	08/04/15
HOWARD, HASTIN	WH-115727	1	37.83	4147********2872	09206C	08/04/15
HOWARD, IVORY	WH-305471	1	32.42	4610********7549	084607	08/04/15
HUERTA CANALES, CLAUDIA	WH-115970	1	27.01	5109********7256	511291	08/04/15
HUERTA, ANDRES	WH-302750	1	32.42	5109********7256	511292	08/04/15
HUNTER, CASEY	WH-303171	1	37.83	6011********1661	00443B	08/04/15
JACKSON, CASSIE	WH-301738	1	38.42	5109********7331	H68538	08/04/15
JETER, ASHLEY	WH-301344	1	27.01	4610********4903	004607	08/04/15
JETER, TOMMY	WH-301489	1	27.01	4610********4903	094607	08/04/15
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********2363	H67399	08/04/15
JONES, BRANDON	WH-302581	1	32.42	5465********9304	H67950	08/04/15
JONES, JODI	WH-305327	1	37.83	5537********0003	389168	08/04/15
JUDIE, CARL	WH-200613	1	32.42	5113********8181	794880	08/04/15
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	464369	08/04/15
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********8617	064639	08/04/15
KEITH, JACIE	WH-302716	1	27.01	5113********8018	794910	08/04/15
KLEIN, MAUREEN	WH-302850	1	27.01	4610********2238	084607	08/04/15
KLEIN, SARA	WH-301437	1	37.83	5491********1236	00433Z	08/04/15
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5665	794870	08/04/15
LAWHORN, WINDY	WH-302592	1	27.01	5109********4959	511289	08/04/15
LESPERANCE, JARED	WH-301901	1	37.83	4342********1795	339825	08/04/15
LINDEMANN, BRITTANY	WH-302857	1	37.83	5433********0755	00438Z	08/04/15
LOWE, DARBIE	WH-303298	1	49.51	4293********0383	000034	08/04/15
LOWE, DEAN	WH-303276	1	37.83	4293********0383	000035	08/04/15
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	511293	08/04/15
LUNGER, RAY	WH-300507	1	37.83	4744********6486	124467	08/04/15
LY, HUY	WH-302955	1	37.83	4868********5805	592021	08/04/15
LYLES, KIM	WH-305156	1	27.01	4914********6219	166556	08/04/15
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	03940Z	08/04/15
MALER, JOHN	WH-303400	1	32.42	4635********0079	134465	08/04/15
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	144664	08/04/15
MARSH, LORENZO	WH-302988	1	32.42	5109********2516	H67955	08/04/15
MARTELL, BRENDA	WH-201155	1	37.83	4342********3605	338075	08/04/15
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	464367	08/04/15
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	09140B	08/04/15
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	094607	08/04/15
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	307895	08/04/15
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	000008	08/04/15
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	40632P	08/04/15
MCELHANEY, KASIE	WH-305111	1	52.51	5113********2709	794840	08/04/15
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	114860	08/04/15
MCILROY, SCOTT	WH-300128	1	37.83	4610********0848	084607	08/04/15
METCALF, FREDDIE	WH-305023	1	32.42	4411********4914	004607	08/04/15
MILLS, BRYCE	WH-303029	1	37.83	4094********7825	065217	08/04/15
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	618387	08/04/15
MOORE, DENEICE	WH-302961	1	43.24	5121********4267	00445B	08/04/15
MORGAN, BELLE	WH-4510332	1	37.83	6011********2438	00424R	08/04/15
MURRAY, LEONARD	WH-302666	1	37.83	4342********7513	564991	08/04/15
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	189505	08/04/15
NEWBERRY, MELISSA	WH-300455	1	27.01	4356********3759	194762	08/04/15
NEWBERRY, TRAVIS	WH-305464	1	27.01	4356********3759	194762	08/04/15
NINNEMAN, WAYNE	WH-303560	1	37.83	4465********0095	024411	08/04/15
OSUJI, MACPHERSON	WH-305061	1	27.01	4610********3458	004607	08/04/15
OWEN, JEREMY	WH-302602	1	27.01	4914********6584	166557	08/04/15
PAAP, BRITTANY	WH-302051	1	37.83	4402********7536	685572	08/04/15
PAPE, AARON	WH-302683	1	32.42	4815********9947	194965	08/04/15
PARRISH, DEGIE	WH-116638	1	27.01	4445********0111	767769	08/04/15
PEREZ, DAVID LEE	WH-301892	1	27.01	4744********0261	134465	08/04/15
PEREZ, EDUARDO	WH-303366	1	37.83	4342********5567	261239	08/04/15
PEREZ, LETICIA	WH-300276	1	27.01	4744********0261	134465	08/04/15
PEREZ, SAVANNAH	WH-301128	1	27.01	4640********2856	09186C	08/04/15
PEREZ, TINA	WH-303206	1	37.83	5149********9317	182135	08/04/15
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	154061	08/04/15
PHILLIPS, DAN	WH-302732	1	32.42	3797*******1000	104899	08/04/15
PHILLIPS, ELIZABETH	WH-303314	1	32.42	4120********0508	004096	08/04/15
PIRTLE, CHRIS	WH-303462	1	32.42	4610********3148	004607	08/04/15
PRUIT, XOCHITL	WH-301611	1	32.42	5537********0108	289284	08/04/15
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	09226B	08/04/15
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00439P	08/04/15
REYNOLDS, JULIE	WH-302835	1	37.83	4300********8690	004097	08/04/15
REYNOLDS, JUSTIN	WH-303062	1	37.83	4431********9856	044602	08/04/15
RHINE, JODY	WH-302848	1	32.42	5516********6747	071943	08/04/15
RHINES, MICHAEL	WH-305262	1	18.94	4610********2152	084607	08/04/15
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H67949	08/04/15
RIVERA, PHILIP	WH-302044	1	27.01	4465********4233	004406	08/04/15
ROJA, ELIZABETH	WH-303049	1	37.83	4744********4244	184165	08/04/15
ROSS, JUSTIN	WH-305475	1	27.01	5113********9163	794850	08/04/15
RUPP, BRYAN	WH-302765	1	32.42	5113********8846	794860	08/04/15
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	593850	08/04/15
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5544	084607	08/04/15
SAULNIER, MICHELLE	WH-302139	1	27.01	5109********0740	H67395	08/04/15
SCHAFFNER, COLE	WH-115955	1	37.83	4342********6544	564992	08/04/15
SCHEFFE, JEFF	WH-303283	1	37.83	4443********3622	064640	08/04/15
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	064639	08/04/15
SEGAL, KIMBERLY	WH-303198	1	32.42	4147********7462	61053C	08/04/15
SELF, RACHEL	WH-200014	1	27.01	5109********5478	511296	08/04/15
SELF, SHAUNA	WH-303808	1	37.83	5113********5254	794830	08/04/15
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2999	09227C	08/04/15
SHARP, MATT	WH-302910	1	32.42	5465********3866	H67956	08/04/15
SHELTON, ASHLEY	WH-301706	1	27.01	4342********3672	338929	08/04/15
SHELTON, STEPHANIE	WH-305449	1	27.01	4914********9740	166560	08/04/15
SIMPKINS, JOSHUA	WH-118142	1	37.83	4323********1734	338078	08/04/15
SIZEMORE, DAVID	WH-305453	1	32.42	5178********7780	09235Z	08/04/15
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	40883P	08/04/15
SLATER, STEPHEN	WH-302657	1	37.83	4610********7086	084607	08/04/15
SNYDER, PAULA	WH-305032	1	37.83	4342********5580	380887	08/04/15
SOTO, MANUEL	WH-305110	1	32.42	4342********4984	338928	08/04/15
TACKETT, TYLER	WH-301599	1	32.42	4744********9416	174465	08/04/15
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	104068	08/04/15
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	134366	08/04/15
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********4167	094607	08/04/15
THIGPEN, JESSICA	WH-302567	1	37.83	4610********7550	084607	08/04/15
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	389169	08/04/15
TORRENCE, ROGER	WH-303794	1	32.42	4060********5894	084607	08/04/15
TOULON, WAYNE	WH-302704	1	33.42	4342********2327	260428	08/04/15
TRUJILLO, SARAH	WH-302037	1	32.42	4356********4464	164165	08/04/15
TUILATA, TINO	WH-305400	1	18.94	4259********9900	336136	08/04/15
TURNER, BRICE	WH-303748	1	27.01	5109********7986	511294	08/04/15
TWILLIGEAR, LOGAN	WH-201344	1	27.01	5516********9184	071929	08/04/15
URBANEK, CHEVON	WH-117340	1	27.01	4640********2856	09208C	08/04/15
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	09217C	08/04/15
VALDEZ, JASON	WH-300463	1	37.83	4543********5868	037694	08/04/15
VALE, EILEEN	WH-305120	1	27.01	4356********3947	114267	08/04/15
VAN SPEYBROECK, BOBBY	WH-305205	1	37.83	4342********3545	260422	08/04/15
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********3545	592875	08/04/15
WABARA, VICTOR	WH-303025	1	32.42	4610********1919	094607	08/04/15
WEAR-CYNFYN, BLEDDYN	WH-201600	1	37.83	5113********6709	794820	08/04/15
WEAVER, KRISTA	WH-301632	1	35.01	4342********3731	593874	08/04/15
WELLS, BRENT	WH-303485	1	37.83	4451********8204	141767	08/04/15
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	338071	08/04/15
WHITE, ANTHONY	WH-305031	1	32.42	4342********1182	592869	08/04/15
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	064638	08/04/15
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004319	08/04/15
WILSON, MARIANNE	WH-116701	1	37.83	4347********9661	084607	08/04/15
WINES, CASEY	WH-300397	1	37.83	4259********3608	593859	08/04/15
WOLCZAK, MELISSA	WH-303079	1	32.42	3715*******2012	108392	08/04/15
YARBROUGH, KIRT	WH-303922	1	32.42	5516********8633	071955	08/04/15
YOUNG, STEVEN	WH-305274	1	35.01	4147********6094	09243D	08/04/15
YOW, ROBERT	WH-305099	1	32.42	4744********2751	124661	08/04/15
ZAMUDIO, STEPHANIE	WH-303074	1	32.42	4154********8195	017199	08/04/15

Totals

Count	Card Type	Total
4	American Express	135.09
63	MasterCard	2014.47
151	Visa	5026.19
10	Discover	329.61
0	Other	0.00
		7505.36