12/04/2015

09:06:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********2440	085352	12/04/15
ACKEL, JAMES	WH-302542	1	32.42	4815********9742	135639	12/04/15
ALSTAD, MONICA	WH-302053	1	32.42	5109********9742	452559	12/04/15
ANDERSON, AMY	WH-304981	1	27.01	4000********2934	369031	12/04/15
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H89199	12/04/15
ANDERSON, ROBERT	WH-304980	1	27.01	4000********2934	369027	12/04/15
ANDERSON, TRACY	WH-304806	1	13.51	5109********8701	452568	12/04/15
AUGUSTUS, ANDREANA	WH-301954	1	32.42	5424********6675	89152P	12/04/15
BALTHROP, GAGE	WH-305476	1	37.83	4906********4972	090057	12/04/15
BARLOW, JAKE	WH-303885	1	32.42	4610********3267	055309	12/04/15
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	101362	12/04/15
BECK, CHRIS	WH-304744	1	35.66	4342********8637	427656	12/04/15
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	355216	12/04/15
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	355221	12/04/15
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	668801	12/04/15
BELL, ELIZABETH	WH-302873	1	32.42	4342********8172	121617	12/04/15
BERKEY, BRITTINI	WH-302604	1	27.01	4342********1927	427653	12/04/15
BIGGS, KRISTEN	WH-305382	1	32.42	5275********7654	115939	12/04/15
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	819710	12/04/15
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	954690	12/04/15
BOONE, BRANDON	WH-305228	1	27.01	5275********1746	125033	12/04/15
BOUTWELL, KENZIE	WH-305233	1	32.42	4914********1331	355218	12/04/15
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	355217	12/04/15
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	353783	12/04/15
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	424093	12/04/15
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	072269	12/04/15
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	055309	12/04/15
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	072210	12/04/15
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	124120	12/04/15
CAMPBELL, CANNON	WH-305231	1	32.42	4744********6788	185831	12/04/15
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	159704	12/04/15
CANEDO, MARK	WH-302588	1	32.42	5109********1297	452564	12/04/15
CASE, LADONNA	WH-302783	1	27.01	4342********2276	954688	12/04/15
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	286060	12/04/15
CERVANTES, JOHN	WH-303553	1	27.01	4914********9462	355223	12/04/15
COLLINS, BRANDI	WH-304841	1	37.83	4610********1783	035309	12/04/15
COOK, CANDACE	WH-200335	1	32.42	4465********3305	004356	12/04/15
COOK, LINDA	WH-304733	1	27.01	4802********6071	006483	12/04/15
COOK, SUSAN	WH-303682	1	37.83	4342********7172	265142	12/04/15
CORNELL, COURTNEY	WH-305153	1	32.42	4914********5165	355220	12/04/15
CRESS, GREG	WH-305431	1	32.42	5465********6728	H88669	12/04/15
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	002231	12/04/15
DAVID, PARKER	WH-304978	1	37.83	4342********6796	427702	12/04/15
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H89196	12/04/15
DAVIS, LIANNA	WH-302861	1	27.01	4147********9278	00629D	12/04/15
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	355222	12/04/15
DENTON, BENTON	WH-304938	1	37.83	5275********1740	125338	12/04/15
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	290302	12/04/15
DILLARD, ZACHARY	WH-304826	1	32.42	5466********3227	89402P	12/04/15
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00474R	12/04/15
DRAKE, DEWAYNE	WH-301402	1	37.83	4342********9382	290290	12/04/15
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	124112	12/04/15
EDWARDS, ZACHARY	WH-302996	1	43.33	4411********7643	045309	12/04/15
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00458R	12/04/15
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	452560	12/04/15
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	00583B	12/04/15
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	311584	12/04/15
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	123290	12/04/15
FINNEY, LAURIE	WH-304893	1	32.42	5113********9628	819640	12/04/15
FREEMAN, SHANE	WH-302719	1	27.01	6011********7889	00424B	12/04/15
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	953417	12/04/15
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	122346	12/04/15
GALINDO, AMY	WH-302860	1	32.42	4610********9651	045309	12/04/15
GARCIA JR, RALPH	WH-304783	1	27.01	5109********9620	452563	12/04/15
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00441Q	12/04/15
GEIS, ASHLEY	WH-300985	1	27.01	4445********8453	060262	12/04/15
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	06686Z	12/04/15
GENDRON, MARC	WH-302623	1	27.01	4914********0722	355219	12/04/15
GILBERT, GREG	WH-303053	1	32.42	4342********3049	124128	12/04/15
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	426036	12/04/15
GOLDEN, BRENT	WH-302918	1	27.01	5149********7036	000055	12/04/15
GOMEZ, WILLIE	WH-304883	1	32.42	4342********9477	953425	12/04/15
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H88124	12/04/15
GRAY, LEAH	WH-300956	1	37.83	4610********1867	045309	12/04/15
GRISEL, ANNA	WH-305328	1	27.01	4755********4277	00669C	12/04/15
GUNN, ALISHA	WH-305100	1	27.01	5109********9732	H88124	12/04/15
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	452567	12/04/15
HALE, BRETT	WH-201439	1	43.24	6011********7399	00452R	12/04/15
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00432R	12/04/15
HANCOCK, ABBY	WH-303061	1	37.83	4259********1239	955579	12/04/15
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	055309	12/04/15
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	424100	12/04/15
HARPER, CAROLINE	WH-303576	1	27.01	5462********8370	085352	12/04/15
HARRIES, CHRISTAL	WH-304911	1	36.51	3715*******5000	160742	12/04/15
HARVEY, DEVIN	WH-305298	1	37.83	5109********3088	452566	12/04/15
HERNANDEZ, ASHLEY	WH-302887	1	27.01	4007********6506	570483	12/04/15
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	000005	12/04/15
HILL, GARY	WH-305339	1	37.83	4610********8838	055309	12/04/15
HILL, RANDY	WH-303868	1	32.42	5113********9603	819670	12/04/15
HINCKS, PHILLIP CLAY	WH-303084	1	32.42	4445********0328	060261	12/04/15
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	121615	12/04/15
HOLOVAK, CHARLES	WH-302584	1	40.42	3717*******1000	182472	12/04/15
HUNTER, CASEY	WH-303171	1	37.83	6011********1661	00492B	12/04/15
JACKSON, CASSIE	WH-301738	1	79.84	5109********7331	H93394	12/04/15
JETER, TOMMY	WH-301489	1	27.51	4610********4903	045309	12/04/15
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H88126	12/04/15
JONES, JODI	WH-305327	1	39.33	5537********0003	112055	12/04/15
JONES, TATUM	WH-304829	1	32.42	4342********2020	427675	12/04/15
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	124100	12/04/15
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********8617	085352	12/04/15
KEITH, JACIE	WH-302716	1	27.01	5113********8018	819750	12/04/15
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5665	819690	12/04/15
LAFAELE, MACK	WH-304808	1	18.94	4342********3770	122358	12/04/15
LESPERANCE, JARED	WH-301901	1	43.83	4342********1795	955973	12/04/15
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	452565	12/04/15
LUNGER, RAY	WH-300507	1	37.83	4744********6486	125439	12/04/15
LY, HUY	WH-302955	1	37.83	4868********5805	290296	12/04/15
LYLES, KIM	WH-305156	1	27.01	4914********6219	355215	12/04/15
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	00316Z	12/04/15
MALER, JOHN	WH-303400	1	32.42	4635********0079	125635	12/04/15
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	135132	12/04/15
MARSH, LORENZO	WH-302988	1	32.42	5109********2516	H88670	12/04/15
MARTELL, BRENDA	WH-304888	1	52.83	4342********3605	426778	12/04/15
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	121601	12/04/15
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	00609B	12/04/15
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	035309	12/04/15
MARTINEZ, MICHAEL	WH-305000	1	37.83	4342********3340	952667	12/04/15
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	121623	12/04/15
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	000025	12/04/15
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	89666P	12/04/15
MCCOY, ROBERT	WH-304927	1	37.83	5113********5484	819680	12/04/15
MCGLONE, JOHN	WH-304745	1	32.42	4060********0136	00635B	12/04/15
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	211712	12/04/15
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	135231	12/04/15
MCILROY, SCOTT	WH-300128	1	37.83	4610********7784	025309	12/04/15
MCSPADDEN, SETH	WH-304612	1	35.66	5238********6612	001014	12/04/15
METCALF, FREDDIE	WH-305023	1	32.42	4411********4914	035309	12/04/15
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	189341	12/04/15
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	311583	12/04/15
NEWBERRY, MELISSA	WH-300455	1	27.01	4356********3759	135533	12/04/15
NEWBERRY, TRAVIS	WH-305464	1	27.01	4356********3759	135533	12/04/15
NINNEMAN, WAYNE	WH-303560	1	37.83	4465********0095	032045	12/04/15
OSUJI, MACPHERSON	WH-305061	1	27.01	4610********3458	055309	12/04/15
OVERALL, HUNTER	WH-304988	1	32.42	4815********9742	135639	12/04/15
PAAP, BRITTANY	WH-302051	1	37.83	4402********7536	396251	12/04/15
PADILLA, KYLE	WH-304929	1	37.83	4744********3994	135831	12/04/15
PALMER, JOHN	WH-304818	1	37.83	4427********0624	025309	12/04/15
PATRICK, WILL	WH-112402	1	37.83	4266********1090	00564A	12/04/15
PAYTON, BRADLEY	WH-304625	1	37.83	4342********7260	952682	12/04/15
PEREZ, EDUARDO	WH-303366	1	37.83	4342********5567	427650	12/04/15
PEREZ, TINA	WH-303206	1	90.66	5149********9317	000005	12/04/15
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	135437	12/04/15
PHILLIP, MARIO	WH-304640	1	32.42	4342********6074	427684	12/04/15
PHILLIPS, THOMAS	WH-304794	1	32.42	5109********8670	452561	12/04/15
POLINSKY, RUTHIE	WH-304865	1	37.83	5275********8505	135532	12/04/15
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	160426	12/04/15
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	00624B	12/04/15
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00454P	12/04/15
REYNOLDS, JUSTIN	WH-303062	1	32.42	4147********9278	00613D	12/04/15
RHINES, MICHAEL	WH-304790	1	18.94	4610********1430	025309	12/04/15
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	88764Z	12/04/15
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H88664	12/04/15
ROBERTS, CLANCY	WH-304624	1	37.83	4906********6049	090059	12/04/15
ROSS, JUSTIN	WH-305475	1	27.01	4411********3801	045309	12/04/15
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	265131	12/04/15
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5544	045309	12/04/15
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	085352	12/04/15
SEGAL, KIMBERLY	WH-303198	1	32.42	4147********7462	29482C	12/04/15
SELF, RACHEL	WH-200014	1	27.01	5109********5478	452562	12/04/15
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	819610	12/04/15
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2999	00624C	12/04/15
SHARP, MATT	WH-302910	1	32.42	5465********3866	H88671	12/04/15
SHAW, DATRA	WH-303404	1	32.42	4342********2347	955561	12/04/15
SISSOM, ETHAN	WH-304723	1	37.83	4094********4512	090059	12/04/15
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	88832P	12/04/15
SLATER, STEPHEN	WH-302657	1	37.83	4610********7086	025309	12/04/15
STEPHAN, PRESTON	WH-304817	1	27.01	5466********3227	88401P	12/04/15
TACKETT, TYLER	WH-301599	1	32.42	4744********9416	155533	12/04/15
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	155537	12/04/15
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	155631	12/04/15
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********9141	035309	12/04/15
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	211713	12/04/15
THOMAS, JAURES	WH-302621	1	37.83	4342********7590	265124	12/04/15
TOMLIN, TANNER	WH-303165	1	37.83	4855********3993	939581	12/04/15
TORRENCE, ROGER	WH-303794	1	32.42	4060********5894	025309	12/04/15
TOULON, WAYNE	WH-302704	1	65.42	4342********2327	101375	12/04/15
TURNER, BRICE	WH-303748	1	27.01	5109********7986	452569	12/04/15
TWILLIGEAR, LOGAN	WH-201344	1	27.01	5516********9184	072274	12/04/15
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	159706	12/04/15
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	00642C	12/04/15
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	00567C	12/04/15
VAGI, ERNEST	WH-304687	1	37.83	4427********4736	173369	12/04/15
VALDEZ, JASON	WH-300463	1	37.83	4543********5868	176234	12/04/15
VALE, EILEEN	WH-305120	1	27.01	4356********3947	165231	12/04/15
WARWICK, CHASTEN	WH-304654	1	27.01	4744********1557	165333	12/04/15
WEAR-CYNFYN, BLEDDYN	WH-201600	1	37.83	5113********6709	819760	12/04/15
WELLS, BRENT	WH-303485	1	37.83	4451********8204	839178	12/04/15
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	424091	12/04/15
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	085352	12/04/15
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	452558	12/04/15
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004488	12/04/15
YARBROUGH, KIRT	WH-303922	1	32.42	5516********8633	072220	12/04/15
YORK, JAMES	WH-303306	1	32.42	4342********9572	290301	12/04/15
YOUNG, JESSICA	WH-304795	1	27.01	4147********6094	00624D	12/04/15
YOUNG, STEVEN	WH-305274	1	27.01	4147********6094	00648D	12/04/15
YOW, ROBERT	WH-305099	1	32.42	4744********2751	165839	12/04/15

Totals

Count	Card Type	Total
2	American Express	76.93
61	MasterCard	2023.15
125	Visa	4179.52
8	Discover	259.36
0	Other	0.00
		6538.96