10/12/2015

07:50:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	284694	10/12/15
ALLEN, CODY	WH-304814	2	32.42	5113********1974	249830	10/12/15
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	025905	10/12/15
ANDREWS, DEREK	WH-200341	2	90.66	4342********7712	383165	10/12/15
BAIN, BRYAN	WH-305063	2	37.83	4342********4346	285284	10/12/15
BAKER, WILLIAM	WH-305332	2	120.66	4610********3617	072108	10/12/15
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	430412	10/12/15
BANDA, LINDA	WH-303096	2	27.01	4610********3671	072108	10/12/15
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	056985	10/12/15
BAYNES, JIM	WH-107370	2	37.83	4147********1228	03249D	10/12/15
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	255105	10/12/15
BOWLES, DAVID	WH-302733	2	32.42	4342********6040	430172	10/12/15
BROCK COKER, RYAN	WH-302745	2	32.42	5516********8553	054205	10/12/15
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	145155	10/12/15
BROWN, KELLY	WH-303412	2	27.01	4342********3274	579234	10/12/15
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	012991	10/12/15
BROWN, SILAS	WH-301159	2	32.42	4342********3274	255108	10/12/15
BRUGGEMAN, JAMES	WH-200072	2	5.37	5466********8532	T6563B	10/12/15
BUI, JOHN	WH-305113	2	27.01	5109********6711	056983	10/12/15
BURGHER, AUBREE	WH-300856	2	39.01	4342********9191	641788	10/12/15
BURGHER, CHASE	WH-302237	2	37.83	4342********9191	329924	10/12/15
BURNHAM, NATHAN	WH-303021	2	32.42	5178********4501	03253B	10/12/15
BUSSA, STEVEN	WH-304833	2	32.42	4451********5143	903379	10/12/15
CAMPBELL, STEVEN	WH-303175	2	32.42	4744********5954	142511	10/12/15
CARMONY, JAMES	WH-304952	2	37.83	4465********8628	012176	10/12/15
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	03231B	10/12/15
CASAS, JUAN	WH-303415	2	32.42	5516********8552	054207	10/12/15
CASTILLO, YOLANDA	WH-302817	2	37.83	4342********9160	255102	10/12/15
CHAO, BORETH	WH-304860	2	37.83	4465********7666	012001	10/12/15
CLAMPITT, CIARA	WH-304914	2	32.42	4264********9669	07959B	10/12/15
CLEMENT, EMILY	WH-303796	2	20.41	5466********4551	70966P	10/12/15
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	383945	10/12/15
COLLINS, BRIAN	WH-304815	2	37.83	4610********4730	072108	10/12/15
CRUMPTON, SETH	WH-304798	2	27.01	5490********5156	04013Z	10/12/15
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	430178	10/12/15
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********1767	072108	10/12/15
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	214282	10/12/15
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	841599	10/12/15
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	056982	10/12/15
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	70882P	10/12/15
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	477397	10/12/15
FOSTER, ANTONIO	WH-304827	2	18.94	4744********4916	182213	10/12/15
GELLNER, JANET	WH-305184	2	27.01	5462********0214	072522	10/12/15
GRINNELL, CODY	WH-302688	2	30.15	4914********1696	841595	10/12/15
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	012999	10/12/15
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	988251	10/12/15
GUILL, MICHAEL	WH-300252	2	32.42	5491********5958	01259B	10/12/15
GULLEY, CHELSEA	WH-302521	2	32.42	4342********2185	476534	10/12/15
HAND, KARLA	WH-302730	2	27.01	4342********1665	255103	10/12/15
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	152019	10/12/15
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	71091H	10/12/15
HEATH, JEFFERY	WH-304793	2	37.83	4906********1214	072734	10/12/15
HERNANDEZ, ALEX	WH-303362	2	37.83	4342********0594	284687	10/12/15
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********3435	072108	10/12/15
HILL, JUSTIN	WH-301779	2	32.42	5516********6024	054218	10/12/15
HOWERTON, CLAY	WH-118138	2	27.01	4342********7343	641786	10/12/15
JONES, JOSCELYN	WH-301786	2	27.01	4445********8450	988254	10/12/15
JONES, KEVIN	WH-300524	2	37.83	4130********3801	054201	10/12/15
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	072107	10/12/15
KEE, MARY JO	WH-303114	2	37.83	4147********8094	03234C	10/12/15
KIMBERLEY, CARLY	WH-304852	2	27.01	4072********8179	083600	10/12/15
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	71007P	10/12/15
LARSON, JAMES	WH-305288	2	37.83	4147********8706	03216C	10/12/15
LARSON, LAURA	WH-305309	2	27.01	4147********8706	03218C	10/12/15
LEGATE, JAMES	WH-305340	2	32.42	4342********3061	284696	10/12/15
LOMBARD, ALYE	WH-303761	2	27.01	4342********2946	577656	10/12/15
MADSEN, RYAN	WH-300427	2	37.83	4906********0053	072735	10/12/15
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	03239Z	10/12/15
MAREK, SHIRLEY	WH-302723	2	32.42	5471********2957	03234B	10/12/15
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	579236	10/12/15
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	641780	10/12/15
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	412689	10/12/15
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H75415	10/12/15
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4323********6707	430411	10/12/15
MAXWELL, CANDICE	WH-301492	2	37.83	5490********4175	01260Z	10/12/15
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01251R	10/12/15
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	072107	10/12/15
MEACHAM, KELLY	WH-301551	2	32.42	4094********0838	072735	10/12/15
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01246B	10/12/15
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	249810	10/12/15
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	249790	10/12/15
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	03252B	10/12/15
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	072108	10/12/15
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	413610	10/12/15
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	112814	10/12/15
OLIVO, DANIEL	WH-303261	2	37.83	4342********6373	546920	10/12/15
ONDERI, EMILY	WH-305030	2	27.01	4342********7847	253792	10/12/15
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	579239	10/12/15
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H75955	10/12/15
PARKER, ASHLIE	WH-300591	2	37.83	5516********8932	054216	10/12/15
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	383162	10/12/15
PELC, NATHEN	WH-304832	2	32.42	6011********8873	01253B	10/12/15
PERT, BOB	WH-300680	2	27.01	3772*******1001	111300	10/12/15
PETERSEN, KERI	WH-305401	2	32.42	5109********5955	023998	10/12/15
PHARRIES, MARK	WH-301550	2	37.83	4610********0654	072108	10/12/15
PHILLIPS, THOMAS	WH-304794	2	32.42	5109********8670	056984	10/12/15
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	03226B	10/12/15
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	841596	10/12/15
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	841600	10/12/15
POLING, MELISSA	WH-304807	2	32.42	4914********2089	841597	10/12/15
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H75429	10/12/15
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	122918	10/12/15
RAMADAN, SHADIN	WH-303623	2	37.83	5466********5118	70840P	10/12/15
RAMSEY, JAMIE	WH-304884	2	37.83	4342********0385	210545	10/12/15
ROJO, ANGIE	WH-305051	2	32.42	4342********5125	641791	10/12/15
RUDDELL, NEVA	WH-302851	2	32.42	5465********6809	H75412	10/12/15
SCHALK, JOHN	WH-305021	2	32.42	4147********2649	03231D	10/12/15
SCHNEIDER, CHARLES	WH-304986	2	37.83	5516********8909	054197	10/12/15
SCHNEIDER, GREG	WH-300786	2	27.01	4610********9236	072108	10/12/15
SCHROEDER, MIRANDA	WH-305018	2	32.42	4342********0198	430413	10/12/15
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	383944	10/12/15
SCOTT, SAVANNAH	WH-305109	2	27.01	4342********5802	255107	10/12/15
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	03227D	10/12/15
SKINNER, BROOK	WH-302363	2	37.83	5537********0174	313950	10/12/15
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H75421	10/12/15
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	012199	10/12/15
STEVENS, TODD	WH-302726	2	37.83	5462********2610	072107	10/12/15
STEWART, CHRISTY	WH-301970	2	37.83	4631********3735	848438	10/12/15
STREICH, JODI	WH-302538	2	37.83	4147********1120	03246D	10/12/15
TAYLOR, PAUL	WH-302533	2	32.42	4313********5342	04958D	10/12/15
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	056986	10/12/15
TIMMS, PATRICK	WH-303010	2	32.42	4445********5807	988253	10/12/15
TIMMS, TAMMY	WH-114549	2	27.01	4445********5807	988252	10/12/15
TURNBOW, JACOB	WH-304899	2	35.42	4906********9451	072734	10/12/15
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********8098	054214	10/12/15
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	03238A	10/12/15
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********4751	072108	10/12/15
VASHER, DAVID	WH-303551	2	27.01	4610********9686	072108	10/12/15
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********7247	102011	10/12/15
VILLAREAL, YVETTE	WH-115784	2	32.42	4465********7683	012975	10/12/15
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	054208	10/12/15
WARNER, JOHANN	WH-302702	2	37.83	4744********1176	182511	10/12/15
WATSON, JACOB	WH-303774	2	32.42	4130********1583	054215	10/12/15
WEAVER, DAVID	WH-303307	2	32.42	4342********4728	430177	10/12/15
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	210549	10/12/15
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	430182	10/12/15
WENK, DEVIN	WH-305075	2	27.01	4451********7082	350315	10/12/15
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	072107	10/12/15
WILLIAMS, TONIKA	WH-304831	2	32.42	4342********7756	285281	10/12/15
WISE, AMARIS	WH-302845	2	32.42	5268********5523	01242Z	10/12/15
WOMBLE, MARCUS	WH-200729	2	27.01	4867********2390	072108	10/12/15

Totals

Count	Card Type	Total
2	American Express	54.02
41	MasterCard	1303.71
95	Visa	3320.13
3	Discover	97.26
0	Other	0.00
		4775.12