11/04/2015

11:50:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********2440	092446	11/04/15
ACKEL, JAMES	WH-302542	1	32.42	4815********9742	162841	11/04/15
ALSTAD, MONICA	WH-302053	1	32.42	5109********9742	228528	11/04/15
ANDERSON, AMY	WH-304981	1	27.01	4000********2934	397455	11/04/15
ANDERSON, ANNE	WH-304791	1	37.83	5438********2453	H96298	11/04/15
ANDERSON, ROBERT	WH-304980	1	27.01	4000********2934	725991	11/04/15
ANDERSON, TRACY	WH-304806	1	13.51	5109********8701	228526	11/04/15
AUGUSTUS, ANDREANA	WH-301954	1	32.42	5424********6675	89679P	11/04/15
BALTHROP, GAGE	WH-305476	1	37.83	4906********4972	093129	11/04/15
BARLOW, JAKE	WH-303885	1	32.42	4610********3267	052410	11/04/15
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	917147	11/04/15
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	064969	11/04/15
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	064965	11/04/15
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	668729	11/04/15
BELL, ELIZABETH	WH-302873	1	79.84	4342********8172	883494	11/04/15
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004110	11/04/15
BERKEY, BRITTINI	WH-302604	1	69.02	4342********1927	861603	11/04/15
BIGGS, KRISTEN	WH-305382	1	32.42	5275********7654	112841	11/04/15
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	766470	11/04/15
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	763252	11/04/15
BOONE, BRANDON	WH-305228	1	27.01	5275********1746	112845	11/04/15
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	064967	11/04/15
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	882557	11/04/15
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	916277	11/04/15
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	030260	11/04/15
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	072410	11/04/15
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	030265	11/04/15
BUTLER, BRANTY	WH-302840	1	37.83	4610********5341	042410	11/04/15
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	916269	11/04/15
CAMACHO, JOSE	WH-303001	1	37.83	4610********1219	042410	11/04/15
CAMPBELL, CANNON	WH-305231	1	32.42	4744********6788	182049	11/04/15
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	070254	11/04/15
CANEDO, MARK	WH-302588	1	32.42	5109********1297	228524	11/04/15
CASE, LADONNA	WH-302783	1	27.01	4342********2276	101660	11/04/15
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	750713	11/04/15
CERVANTES, JOHN	WH-303553	1	27.01	4914********9462	064970	11/04/15
CLEMENT, EMILY	WH-303796	1	37.83	4802********7856	033645	11/04/15
COLLINS, BRANDI	WH-304841	1	37.83	4610********1783	042410	11/04/15
COOK, CANDACE	WH-200335	1	32.42	4465********3305	004260	11/04/15
COOK, LINDA	WH-304733	1	27.01	4802********6071	033921	11/04/15
COOK, SUSAN	WH-303682	1	37.83	4342********7172	763253	11/04/15
CORNELL, COURTNEY	WH-305153	1	32.42	4914********5165	064971	11/04/15
CRESS, GREG	WH-305431	1	32.42	5465********6728	H95760	11/04/15
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	002213	11/04/15
DAVID, PARKER	WH-304978	1	37.83	4342********6796	678762	11/04/15
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H96289	11/04/15
DAVIS, LIANNA	WH-302861	1	27.01	4147********9278	03372D	11/04/15
DAVIS, NICOLETTE	WH-305174	1	90.66	4426********3131	004246	11/04/15
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	064968	11/04/15
DENTON, BENTON	WH-304938	1	37.83	5275********1740	122240	11/04/15
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	943513	11/04/15
DILLARD, ZACHARY	WH-304826	1	32.42	5466********3227	90096P	11/04/15
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00491R	11/04/15
DRAKE, DEWAYNE	WH-301402	1	37.83	4342********9382	882553	11/04/15
DUTTER, TREVA	WH-305216	1	35.01	4342********8434	799234	11/04/15
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00471R	11/04/15
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	228529	11/04/15
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	03432B	11/04/15
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	256250	11/04/15
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	799241	11/04/15
FINNEY, LAURIE	WH-304893	1	32.42	5113********9628	766530	11/04/15
FLORES, AARON	WH-303964	1	5.41	4744********1906	192547	11/04/15
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	861579	11/04/15
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	859728	11/04/15
GALINDO, AMY	WH-302860	1	32.42	4610********9651	072410	11/04/15
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00433Q	11/04/15
GEIS, ASHLEY	WH-300985	1	27.01	4445********8453	061417	11/04/15
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	04043Z	11/04/15
GENDRON, MARC	WH-302623	1	27.01	4914********0722	064972	11/04/15
GILBERT, GREG	WH-303053	1	32.42	4342********3049	861593	11/04/15
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	860470	11/04/15
GILLESPIE, JENNIFER	WH-304898	1	32.42	5462********1657	092445	11/04/15
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004337	11/04/15
GOLDEN, BRENT	WH-302918	1	27.01	5149********7036	000035	11/04/15
GOMEZ, WILLIE	WH-304883	1	32.42	4342********9477	077334	11/04/15
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H95216	11/04/15
GRISEL, ANNA	WH-305328	1	27.01	4755********4277	03382C	11/04/15
GUNN, ALISHA	WH-305100	1	27.01	5109********9732	H95216	11/04/15
HAGER, MARK	WH-300132	1	37.83	4300********3269	004206	11/04/15
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	228523	11/04/15
HALE, BRETT	WH-201439	1	43.24	6011********7399	00413R	11/04/15
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00486R	11/04/15
HANCOCK, ABBY	WH-303061	1	37.83	4259********1239	101655	11/04/15
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	052410	11/04/15
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	916249	11/04/15
HARPER, CAROLINE	WH-303576	1	27.01	5462********7851	092448	11/04/15
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	145674	11/04/15
HARVEY, DEVIN	WH-305298	1	22.83	5109********3088	228527	11/04/15
HERNANDEZ, ASHLEY	WH-302887	1	27.01	4007********6506	470467	11/04/15
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	000705	11/04/15
HILL, RANDY	WH-303868	1	32.42	5113********9603	766560	11/04/15
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	916256	11/04/15
HOLOVAK, CHARLES	WH-302584	1	40.42	3717*******1000	168366	11/04/15
HUGHES, MICHELLE	WH-302605	1	40.83	4355********9231	6F8SG3	11/04/15
HUNTER, CASEY	WH-303171	1	37.83	6011********1661	00413B	11/04/15
JETER, TOMMY	WH-301489	1	28.26	4610********4903	042410	11/04/15
JONES, BRANDON	WH-302581	1	32.42	5465********9304	H95756	11/04/15
JONES, JODI	WH-305327	1	37.83	5537********0003	355948	11/04/15
JONES, TATUM	WH-304829	1	32.42	4342********2020	764191	11/04/15
JUDIE, CARL	WH-200613	1	94.84	5113********8181	766490	11/04/15
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	068457	11/04/15
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********8617	092445	11/04/15
KEITH, JACIE	WH-302716	1	27.01	5113********8018	766580	11/04/15
KENYON, KAYLEE	WH-303142	1	27.01	4445********1185	070257	11/04/15
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5665	766500	11/04/15
LAFAELE, MACK	WH-304808	1	25.44	4342********3770	917136	11/04/15
LAWHORN, WINDY	WH-302592	1	27.01	4731********3409	004269	11/04/15
LESPERANCE, JARED	WH-301901	1	37.83	4342********1795	882564	11/04/15
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	228531	11/04/15
LUNGER, RAY	WH-300507	1	37.83	4744********6486	112943	11/04/15
LY, HUY	WH-302955	1	37.83	4868********5805	861570	11/04/15
LYLES, KIM	WH-305156	1	27.01	4914********6219	064964	11/04/15
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	03154Z	11/04/15
MALER, JOHN	WH-303400	1	32.42	4635********0079	122049	11/04/15
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	122948	11/04/15
MARSH, LORENZO	WH-302988	1	32.42	5109********2516	H95763	11/04/15
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	943538	11/04/15
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	859710	11/04/15
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	03415B	11/04/15
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	072410	11/04/15
MARTINEZ, MICHAEL	WH-305000	1	37.83	4342********3340	678755	11/04/15
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	916275	11/04/15
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	000091	11/04/15
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	89651P	11/04/15
MCCOY, ROBERT	WH-304927	1	37.83	5113********5484	766510	11/04/15
MCGLONE, JOHN	WH-304745	1	32.42	4060********0136	03359B	11/04/15
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	355947	11/04/15
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	122645	11/04/15
MCILROY, SCOTT	WH-300128	1	37.83	4610********7784	062410	11/04/15
METCALF, FREDDIE	WH-305023	1	32.42	4411********4914	052410	11/04/15
MILLS, BRYCE	WH-303029	1	37.83	4906********0018	093126	11/04/15
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	189281	11/04/15
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	156702	11/04/15
NEWBERRY, MELISSA	WH-300455	1	27.01	4356********3759	132041	11/04/15
NEWBERRY, TRAVIS	WH-305464	1	27.01	4356********3759	132041	11/04/15
NINNEMAN, WAYNE	WH-303560	1	37.83	4465********0095	033886	11/04/15
OSUJI, MACPHERSON	WH-305061	1	27.01	4610********3458	052410	11/04/15
OVERALL, HUNTER	WH-304988	1	32.42	4815********9742	162841	11/04/15
PAAP, BRITTANY	WH-302051	1	37.83	4402********7536	753110	11/04/15
PADILLA, KYLE	WH-304929	1	37.83	4744********3994	132245	11/04/15
PALMER, JOHN	WH-304818	1	37.83	4427********0624	042410	11/04/15
PATRICK, WILL	WH-112402	1	37.83	4266********1090	03348A	11/04/15
PEREZ, EDUARDO	WH-303366	1	37.83	4342********5567	917169	11/04/15
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	132344	11/04/15
PHILLIPS, ELIZABETH	WH-303314	1	32.42	4120********0508	004196	11/04/15
POLINSKY, RUTHIE	WH-304865	1	37.83	5275********8505	132347	11/04/15
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	462176	11/04/15
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	03363B	11/04/15
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00433P	11/04/15
REYNOLDS, JULIE	WH-302835	1	37.83	4300********8690	004987	11/04/15
REYNOLDS, JUSTIN	WH-303062	1	32.42	4147********9278	03354D	11/04/15
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00421Z	11/04/15
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H95755	11/04/15
ROSS, JUSTIN	WH-305475	1	27.01	4411********3801	082410	11/04/15
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	916242	11/04/15
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5544	052410	11/04/15
SAULNIER, MICHELLE	WH-302139	1	27.01	5109********0740	H95203	11/04/15
SCHAFFNER, COLE	WH-115955	1	37.83	4342********6544	916276	11/04/15
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	092445	11/04/15
SEGAL, KIMBERLY	WH-303198	1	32.42	4147********7462	31735C	11/04/15
SELF, RACHEL	WH-200014	1	27.01	5109********5478	228525	11/04/15
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	766440	11/04/15
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2999	03405C	11/04/15
SHARP, MATT	WH-302910	1	32.42	5465********3866	H95765	11/04/15
SHAW, DATRA	WH-303404	1	32.42	4342********2347	077337	11/04/15
SIMPKINS, JOSHUA	WH-118142	1	37.83	4323********1734	713022	11/04/15
SISSOM, ETHAN	WH-304723	1	37.83	4094********4512	093127	11/04/15
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	89553P	11/04/15
SLATER, STEPHEN	WH-302657	1	37.83	4610********7086	062410	11/04/15
STEPHAN, PRESTON	WH-304817	1	27.01	5466********3227	89498P	11/04/15
STEVENS, RODNEY	WH-304786	1	37.83	4300********7864	004309	11/04/15
TACKETT, TYLER	WH-301599	1	32.42	4744********9416	152049	11/04/15
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	152143	11/04/15
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	152147	11/04/15
TAVARES-MONTOYA, CAROLINA	WH-303065	1	90.66	4347********9141	072410	11/04/15
THIGPEN, JESSICA	WH-302567	1	37.83	4610********7550	052410	11/04/15
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	156701	11/04/15
THOMAS, JAURES	WH-302621	1	37.83	4342********7590	068444	11/04/15
TOMLIN, TANNER	WH-303165	1	37.83	4855********3993	939537	11/04/15
TORRENCE, ROGER	WH-303794	1	32.42	4060********5894	042410	11/04/15
TOULON, WAYNE	WH-302704	1	32.42	4342********2327	943501	11/04/15
TURNER, BRICE	WH-303748	1	27.01	5109********7986	228530	11/04/15
TWILLIGEAR, LOGAN	WH-201344	1	27.01	5516********9184	030338	11/04/15
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	070255	11/04/15
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	03360C	11/04/15
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	03435C	11/04/15
VALDEZ, JASON	WH-300463	1	37.83	4543********5868	141990	11/04/15
VALE, EILEEN	WH-305120	1	27.01	4356********3947	152743	11/04/15
VAN SPEYBROECK, BOBBY	WH-305205	1	37.83	4342********3545	764185	11/04/15
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********3545	101668	11/04/15
WEAR-CYNFYN, BLEDDYN	WH-201600	1	37.83	5113********6709	766460	11/04/15
WEAVER, KRISTA	WH-301632	1	27.01	4342********3731	943525	11/04/15
WELLS, BRENT	WH-303485	1	37.83	4451********8204	773988	11/04/15
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	077333	11/04/15
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	092444	11/04/15
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004094	11/04/15
WOLCZAK, MELISSA	WH-303079	1	32.42	3715*******2012	100117	11/04/15
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004313	11/04/15
YARBROUGH, KIRT	WH-303922	1	32.42	5516********8633	030342	11/04/15
YORK, JAMES	WH-303306	1	32.42	4342********9572	859714	11/04/15
YOUNG, JESSICA	WH-304795	1	27.01	4147********6094	03439D	11/04/15
YOUNG, STEVEN	WH-305274	1	27.01	4147********6094	03464D	11/04/15
YOW, ROBERT	WH-305099	1	32.42	4744********2751	162445	11/04/15
ZAMUDIO, STEPHANIE	WH-303074	1	32.42	4154********8195	479356	11/04/15

Totals

Count	Card Type	Total
3	American Express	99.85
58	MasterCard	1873.73
136	Visa	4705.67
7	Discover	232.35
0	Other	0.00
		6911.60