09/04/2015

09:24:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********2440	090756	09/04/15
ALSTAD, MONICA	WH-302053	1	32.42	5109********9742	760666	09/04/15
ANDERSON, TRACY	WH-300051	1	13.51	5109********8701	760670	09/04/15
AUGUSTUS, ANDREANA	WH-301954	1	32.42	5424********6675	67869P	09/04/15
BALTHROP, GAGE	WH-305476	1	37.83	4906********4972	091358	09/04/15
BARLOW, JAKE	WH-303885	1	32.42	4610********3267	060710	09/04/15
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	984318	09/04/15
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	473413	09/04/15
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	473419	09/04/15
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	404508	09/04/15
BELL, ELIZABETH	WH-302873	1	32.42	4342********3431	249533	09/04/15
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004204	09/04/15
BERKEY, BRITTINI	WH-302604	1	27.01	4342********0483	182401	09/04/15
BIGGS, KRISTEN	WH-305382	1	32.42	5275********7654	120874	09/04/15
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	915590	09/04/15
BLACKMON, AMI	WH-305019	1	32.42	4744********6242	130571	09/04/15
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	182367	09/04/15
BOMBARGER, CRAIG	WH-304922	1	37.83	4342********9621	028630	09/04/15
BOUTWELL, KENZIE	WH-305233	1	32.42	4914********1331	473420	09/04/15
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	250321	09/04/15
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	027903	09/04/15
BROWNING, KAYLA	WH-302762	1	15.00	4130********3702	096383	09/04/15
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	070710	09/04/15
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	096334	09/04/15
BUTLER, BRANTY	WH-302840	1	37.83	4610********5341	060710	09/04/15
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	081904	09/04/15
CAMACHO, JOSE	WH-303001	1	37.83	4610********1219	060710	09/04/15
CAMPBELL, CANNON	WH-305231	1	32.42	4744********6788	190273	09/04/15
CAMPBELL, VICTORIA	WH-303204	1	39.33	4445********8140	867357	09/04/15
CANDIA, ALONDRA	WH-302618	1	27.01	4342********3364	029773	09/04/15
CANDIA, JUAN	WH-302600	1	37.83	4342********3364	307087	09/04/15
CANEDO, MARK	WH-302588	1	32.42	5109********1297	760667	09/04/15
CASE, LADONNA	WH-302783	1	27.01	4342********2276	955524	09/04/15
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	240676	09/04/15
CERVANTES, JOHN	WH-303553	1	42.01	4914********9462	473415	09/04/15
CHRISTIAN, CORLON	WH-305069	1	34.95	4610********1795	060710	09/04/15
COOK, CANDACE	WH-200335	1	32.42	4465********3305	004993	09/04/15
COOK, SUSAN	WH-303682	1	37.83	4342********7172	083192	09/04/15
CORNELL, COURTNEY	WH-305153	1	32.42	4914********5165	473417	09/04/15
CRESS, GREG	WH-305431	1	32.42	5465********6728	H94072	09/04/15
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	002316	09/04/15
DAVID, PARKER	WH-304978	1	37.83	4342********6796	082566	09/04/15
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H94597	09/04/15
DAVIS, NICOLETTE	WH-305174	1	37.83	4426********3498	004085	09/04/15
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	473418	09/04/15
DENTON, BENTON	WH-304938	1	37.83	5275********1740	130273	09/04/15
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	110689	09/04/15
DO, JOSEPH	WH-302205	1	27.01	6011********0663	00461R	09/04/15
DRAKE, DEWAYNE	WH-301402	1	37.83	4342********9382	954552	09/04/15
DRUESEDOW, DAWSON	WH-301857	1	37.83	3715*******2004	176710	09/04/15
DUTTER, TREVA	WH-305216	1	27.01	4342********5978	984321	09/04/15
EDWARDS, ZACHARY	WH-302996	1	37.83	4411********9198	070710	09/04/15
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00482R	09/04/15
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	760675	09/04/15
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	02707B	09/04/15
FERNANDEZ, DURE	WH-303565	1	27.01	4744********9608	180276	09/04/15
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	344812	09/04/15
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	280832	09/04/15
FLORES, AARON	WH-303964	1	5.41	4744********1906	130471	09/04/15
FOWLER, KATHERINE	WH-302579	1	37.83	4342********7488	182381	09/04/15
FREEMAN, SHANE	WH-302719	1	27.01	6011********9579	00479B	09/04/15
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	082553	09/04/15
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	111683	09/04/15
GALINDO, AMY	WH-302860	1	32.42	4610********9651	080710	09/04/15
GARRETT, MICHAEL	WH-301668	1	37.83	4635********9562	190075	09/04/15
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00460Q	09/04/15
GEIS, ASHLEY	WH-300985	1	27.01	4445********8453	867360	09/04/15
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	01701Z	09/04/15
GENDRON, MARC	WH-302623	1	27.01	4914********0722	473422	09/04/15
GEORGE, JDUREN	WH-302603	1	27.42	4342********2088	182421	09/04/15
GILBERT, GREG	WH-303053	1	32.42	4342********3049	110704	09/04/15
GILLESPIE, JENNIFER	WH-304898	1	32.42	5462********1657	090757	09/04/15
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004326	09/04/15
GOLDEN, BRENT	WH-302918	1	27.01	5149********7036	207732	09/04/15
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H93527	09/04/15
GRAY, LEAH	WH-300956	1	37.83	4610********2238	060710	09/04/15
GRISEL, ANNA	WH-305328	1	27.01	4755********4277	02732C	09/04/15
GUNN, ALISHA	WH-305100	1	27.01	5109********9732	H93525	09/04/15
HAGER, MARK	WH-300132	1	37.83	4300********3269	004264	09/04/15
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	760665	09/04/15
HALE, BAILEY	WH-305325	1	27.01	6011********7399	00455R	09/04/15
HALE, BRETT	WH-201439	1	43.24	6011********7399	00407R	09/04/15
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00421R	09/04/15
HANCOCK, ABBY	WH-303061	1	37.83	4259********1239	249512	09/04/15
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	182392	09/04/15
HARPER, CAROLINE	WH-303576	1	27.01	5462********7851	090756	09/04/15
HARPOLE, KYLE	WH-301266	1	37.83	4914********3882	473414	09/04/15
HARRIES, CHRISTAL	WH-304911	1	37.83	3715*******5000	124226	09/04/15
HAYES, ALLISON	WH-200150	1	27.01	4342********0771	182385	09/04/15
HERNANDEZ, ASHLEY	WH-302887	1	27.01	4007********6506	030474	09/04/15
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	207733	09/04/15
HILL, GARY	WH-305339	1	37.83	4610********5018	070710	09/04/15
HILL, RANDY	WH-303868	1	32.42	5113********9603	915410	09/04/15
HINCKS, PHILLIP CLAY	WH-303084	1	32.42	4445********0328	867358	09/04/15
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	280805	09/04/15
HOLOVAK, CHARLES	WH-302584	1	32.42	3717*******1000	170477	09/04/15
HOUSKA, BRAD	WH-303454	1	37.83	4802********5847	026948	09/04/15
HOWARD, HASTIN	WH-115727	1	37.83	4147********2872	02716C	09/04/15
HUERTA CANALES, CLAUDIA	WH-115970	1	27.01	5109********7256	760674	09/04/15
HUERTA, ANDRES	WH-302750	1	32.42	5109********7256	760669	09/04/15
HUNTER, CASEY	WH-303171	1	37.83	6011********1661	00418B	09/04/15
JACKSON, CASSIE	WH-301738	1	32.42	5109********7331	H94054	09/04/15
JETER, TOMMY	WH-301489	1	27.01	4610********4903	050710	09/04/15
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********2363	H93515	09/04/15
JONES, BRANDON	WH-302581	1	32.42	5465********9304	H94066	09/04/15
JONES, JODI	WH-305327	1	37.83	5537********0003	145599	09/04/15
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	029819	09/04/15
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********8617	090756	09/04/15
KEITH, JACIE	WH-302716	1	27.01	5113********8018	915390	09/04/15
KLEIN, MAUREEN	WH-302850	1	27.01	4610********2238	060710	09/04/15
KLEIN, SARA	WH-301437	1	37.83	5491********7301	00405Z	09/04/15
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5665	915520	09/04/15
LAWHORN, WINDY	WH-302592	1	27.01	5109********4959	760671	09/04/15
LESPERANCE, JARED	WH-301901	1	37.83	4342********1795	182394	09/04/15
LOWE, DARBIE	WH-303298	1	49.51	5238********6681	001825	09/04/15
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	760676	09/04/15
LUNGER, RAY	WH-300507	1	37.83	4744********6486	100873	09/04/15
LY, HUY	WH-302955	1	37.83	4868********5805	182379	09/04/15
LYLES, KIM	WH-305156	1	27.01	4914********6219	473421	09/04/15
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	09997Z	09/04/15
MALER, JOHN	WH-303400	1	32.42	4635********0079	120279	09/04/15
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	140172	09/04/15
MARSH, LORENZO	WH-302988	1	32.42	5109********2516	H94073	09/04/15
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	307085	09/04/15
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	027888	09/04/15
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	02683B	09/04/15
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	070710	09/04/15
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	183150	09/04/15
MASTRIPPOLITO, THOMAS	WH-304918	1	37.83	4342********3529	182338	09/04/15
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	207734	09/04/15
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	67730P	09/04/15
MCCOY, ROBERT	WH-304927	1	37.83	5113********5484	915560	09/04/15
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	344811	09/04/15
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	180770	09/04/15
METCALF, FREDDIE	WH-305023	1	32.42	4411********4914	050710	09/04/15
MEURER, SIERRA	WH-304926	1	37.83	4906********7686	091355	09/04/15
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	089030	09/04/15
MOORE, DENEICE	WH-302961	1	43.24	5121********4267	00471B	09/04/15
MUNOZ, MARGARITA	WH-303813	1	36.32	4426********4368	004090	09/04/15
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	245293	09/04/15
NEWBERRY, MELISSA	WH-300455	1	27.01	4356********3759	160074	09/04/15
NEWBERRY, TRAVIS	WH-305464	1	27.01	4356********3759	160074	09/04/15
NINNEMAN, WAYNE	WH-303560	1	37.83	4465********0095	032898	09/04/15
OSUJI, MACPHERSON	WH-305061	1	27.01	4610********3458	050710	09/04/15
OWEN, JEREMY	WH-302602	1	27.01	4914********6584	473416	09/04/15
PAAP, BRITTANY	WH-302051	1	37.83	4402********7536	386025	09/04/15
PAPE, AARON	WH-302683	1	32.42	4815********9947	130779	09/04/15
PARRISH, DEGIE	WH-116638	1	27.01	4445********0111	867359	09/04/15
PATRICK, WILL	WH-112402	1	90.66	4266********1090	02654A	09/04/15
PEREZ, DAVID LEE	WH-301892	1	37.01	4744********0261	130274	09/04/15
PEREZ, EDUARDO	WH-303366	1	37.83	4342********5567	029795	09/04/15
PEREZ, LETICIA	WH-300276	1	43.51	4744********0261	120676	09/04/15
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	140572	09/04/15
PHILLIPS, DAN	WH-302732	1	32.42	3797*******1000	109284	09/04/15
PHILLIPS, ELIZABETH	WH-303314	1	32.42	4120********0508	004193	09/04/15
PIRTLE, CHRIS	WH-303462	1	32.42	4610********3148	070710	09/04/15
PRUGEL, MARIEL	WH-302094	1	32.42	4000********5464	166803	09/04/15
PRUIT, XOCHITL	WH-301611	1	32.42	5537********0108	145598	09/04/15
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	02706B	09/04/15
REDWINE, MARILYN	WH-116831	1	47.42	6011********2517	00486P	09/04/15
REYNOLDS, JULIE	WH-302835	1	37.83	4300********8690	004962	09/04/15
RHINE, JODY	WH-302848	1	32.42	5516********6747	096426	09/04/15
RHINES, MICHAEL	WH-305262	1	18.94	4610********2152	050710	09/04/15
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H94067	09/04/15
ROJA, ELIZABETH	WH-303049	1	37.83	4744********4244	150876	09/04/15
ROSS, JUSTIN	WH-305475	1	27.01	5113********9163	915620	09/04/15
RUPP, BRYAN	WH-302765	1	32.42	5113********8846	915400	09/04/15
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	183156	09/04/15
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5544	040710	09/04/15
SAULNIER, MICHELLE	WH-302139	1	27.01	5109********0740	H93514	09/04/15
SCHAFFNER, COLE	WH-115955	1	37.83	4342********6544	029805	09/04/15
SCHEFFE, JEFF	WH-303283	1	37.83	4443********3622	090758	09/04/15
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	090758	09/04/15
SEGAL, KIMBERLY	WH-303198	1	32.42	4147********7462	38001C	09/04/15
SELF, RACHEL	WH-200014	1	27.01	5109********5478	760672	09/04/15
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	915500	09/04/15
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2999	02730C	09/04/15
SHARP, MATT	WH-302910	1	32.42	5465********3866	H94074	09/04/15
SHAW, DATRA	WH-303404	1	32.42	4342********2347	029812	09/04/15
SHELTON, ASHLEY	WH-301706	1	27.01	4342********3672	183183	09/04/15
SHELTON, STEPHANIE	WH-305449	1	27.01	4914********9740	473423	09/04/15
SIMPKINS, JOSHUA	WH-118142	1	37.83	4323********1734	082591	09/04/15
SIZEMORE, DAVID	WH-305453	1	32.42	5178********7780	02689Z	09/04/15
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	68897P	09/04/15
SLATER, STEPHEN	WH-302657	1	37.83	4610********7086	050710	09/04/15
SNYDER, PAULA	WH-305032	1	37.83	4342********5580	027897	09/04/15
SPENCE, MADISON	WH-303069	1	37.83	5275********2104	140972	09/04/15
TACKETT, TYLER	WH-301599	1	32.42	4744********9416	110776	09/04/15
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	140670	09/04/15
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	140679	09/04/15
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********4167	060710	09/04/15
THIGPEN, JESSICA	WH-302567	1	37.83	4610********7550	060710	09/04/15
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	245292	09/04/15
THOMAS, JAURES	WH-302621	1	37.83	4342********7590	180665	09/04/15
TOMLIN, TANNER	WH-303165	1	37.83	4855********3993	117250	09/04/15
TORRENCE, ROGER	WH-303794	1	32.42	4060********5894	080710	09/04/15
TOULON, WAYNE	WH-302704	1	32.42	4342********2327	030431	09/04/15
TURNER, BRICE	WH-303748	1	27.01	5109********7986	760668	09/04/15
TWILLIGEAR, LOGAN	WH-201344	1	27.01	5516********9184	096425	09/04/15
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	867356	09/04/15
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	02653C	09/04/15
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	02740C	09/04/15
VALDEZ, JASON	WH-300463	1	37.83	4543********5868	073609	09/04/15
VALE, EILEEN	WH-305120	1	27.01	4356********3947	130670	09/04/15
VAN SPEYBROECK, BOBBY	WH-305205	1	37.83	4342********3545	083199	09/04/15
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********3545	081906	09/04/15
WEAR-CYNFYN, BLEDDYN	WH-201600	1	37.83	5113********6709	915450	09/04/15
WEAVER, KRISTA	WH-301632	1	27.01	4342********3731	249509	09/04/15
WELLS, BRENT	WH-303485	1	37.83	4451********8204	687715	09/04/15
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	082576	09/04/15
WHITE, ANTHONY	WH-305031	1	32.42	4342********1182	030470	09/04/15
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	090758	09/04/15
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004015	09/04/15
WILLIAMSON, KATHLEEN	WH-304901	1	32.42	4744********9494	170779	09/04/15
WINES, CASEY	WH-300397	1	37.83	4259********3608	307122	09/04/15
WOLCZAK, MELISSA	WH-303079	1	32.42	3715*******2012	187624	09/04/15
YARBROUGH, KIRT	WH-303922	1	32.42	5516********8633	096429	09/04/15
YOUNG, JESSICA	WH-304795	1	8.00	4147********6094	02747D	09/04/15
YOUNG, STEVEN	WH-305274	1	27.01	4147********6094	02774D	09/04/15
YOW, ROBERT	WH-305099	1	32.42	4744********2751	190279	09/04/15
ZAMUDIO, STEPHANIE	WH-303074	1	32.42	4154********8195	025677	09/04/15

Totals

Count	Card Type	Total
5	American Express	172.92
63	MasterCard	1994.68
144	Visa	4824.07
9	Discover	295.96
0	Other	0.00
		7287.63