01/04/2016

09:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********2440	091025	01/04/16
ALSTAD, MONICA	WH-302053	1	32.42	5109********9742	682387	01/04/16
ANDERSON, AMY	WH-304981	1	27.01	4000********2934	163633	01/04/16
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H94872	01/04/16
ANDERSON, ROBERT	WH-304980	1	27.01	4000********2934	807256	01/04/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********8701	682393	01/04/16
BALTHROP, GAGE	WH-305476	1	37.83	4906********4972	091750	01/04/16
BARLOW, JAKE	WH-303885	1	32.42	4610********3267	041010	01/04/16
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	267994	01/04/16
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	662339	01/04/16
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	662345	01/04/16
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	666541	01/04/16
BELL, ELIZABETH	WH-302873	1	32.42	4342********8172	230887	01/04/16
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004593	01/04/16
BERKEY, BRITTINI	WH-302604	1	27.01	4342********1927	792345	01/04/16
BIGGS, KRISTEN	WH-305382	1	32.42	5275********7654	161306	01/04/16
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	316140	01/04/16
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	267996	01/04/16
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	662338	01/04/16
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	230889	01/04/16
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	413185	01/04/16
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	065355	01/04/16
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	041010	01/04/16
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	065341	01/04/16
BUTLER, BRANTY	WH-302840	1	90.66	4610********0894	041010	01/04/16
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	268005	01/04/16
CAMACHO, JOSE	WH-303001	1	37.83	4610********7697	041010	01/04/16
CAMPBELL, CANNON	WH-305231	1	32.42	4744********6788	161107	01/04/16
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	261924	01/04/16
CANEDO, MARK	WH-302588	1	32.42	5109********1297	682389	01/04/16
CASE, LADONNA	WH-302783	1	27.01	4342********2276	231444	01/04/16
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	391329	01/04/16
CLEMENT, EMILY	WH-303796	1	58.24	4802********7856	008059	01/04/16
COOK, CANDACE	WH-200335	1	32.42	4465********3305	004359	01/04/16
COOK, LINDA	WH-304733	1	27.01	4802********6071	008104	01/04/16
COOK, SUSAN	WH-303682	1	37.83	4342********7172	791416	01/04/16
CORNELL, COURTNEY	WH-305153	1	32.42	4914********5165	662340	01/04/16
CRESS, GREG	WH-305431	1	35.42	5465********6728	H94639	01/04/16
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	001666	01/04/16
DAVID, PARKER	WH-304978	1	37.83	4342********6796	317445	01/04/16
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H94867	01/04/16
DAVIS, LIANNA	WH-302861	1	27.01	4147********9278	00766D	01/04/16
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	662342	01/04/16
DENTON, BENTON	WH-304938	1	37.83	5275********1740	161702	01/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	230877	01/04/16
DILLARD, ZACHARY	WH-304826	1	32.42	5466********3227	97193P	01/04/16
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00414R	01/04/16
DRAKE, DEWAYNE	WH-301402	1	37.83	4342********9382	632386	01/04/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	695839	01/04/16
EDWARDS, ZACHARY	WH-302996	1	64.33	4411********7643	051010	01/04/16
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00438R	01/04/16
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	682388	01/04/16
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	170562	01/04/16
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	414059	01/04/16
FINNEY, LAURIE	WH-304893	1	32.42	5113********9628	316050	01/04/16
FREEMAN, SHANE	WH-302719	1	27.01	6011********7889	00497B	01/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	265958	01/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00454B	01/04/16
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	267989	01/04/16
GALINDO, AMY	WH-302860	1	32.42	4610********9651	041010	01/04/16
GARCIA, SR, RALPH	WH-304783	1	27.01	5109********9620	013403	01/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00419Q	01/04/16
GEIS, ASHLEY	WH-300985	1	27.01	4445********8239	261922	01/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	07711Z	01/04/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	662337	01/04/16
GEORGE, JDUREN	WH-302603	1	32.42	4342********2581	633419	01/04/16
GILBERT, GREG	WH-303053	1	32.42	4342********3049	606807	01/04/16
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	696855	01/04/16
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004401	01/04/16
GOLDEN, BRENT	WH-302918	1	27.01	5149********7036	000085	01/04/16
GONZALEZ, ELIANA	WH-304581	1	27.01	4744********1557	181201	01/04/16
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H93795	01/04/16
GRAY, LEAH	WH-300956	1	37.83	4610********1867	051010	01/04/16
GRISEL, ANNA	WH-305328	1	27.01	4755********4277	00751C	01/04/16
GUNN, ALISHA	WH-305100	1	27.01	5109********9732	H93795	01/04/16
HAGER, MARK	WH-300132	1	37.83	4300********3269	004340	01/04/16
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	682390	01/04/16
HALE, BRETT	WH-201439	1	43.24	6011********7399	00475R	01/04/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00483R	01/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	061010	01/04/16
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	415051	01/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	109994	01/04/16
HARVEY, NICOLE	WH-305102	1	32.42	4342********8409	227645	01/04/16
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	000005	01/04/16
HIBBITTS, BRIAN	WH-304602	1	37.83	5147********4975	011979	01/04/16
HILL, GARY	WH-305339	1	37.83	4610********8838	051010	01/04/16
HILL, RANDY	WH-303868	1	32.42	5113********9603	316100	01/04/16
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	606796	01/04/16
HOLOVAK, CHARLES	WH-302584	1	40.42	3717*******1000	127721	01/04/16
JACKSON, CASSIE	WH-301738	1	32.42	5109********7331	H94323	01/04/16
JETER, TOMMY	WH-301489	1	35.51	4610********4903	031010	01/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H93795	01/04/16
JONES, JODI	WH-305327	1	34.33	5537********0003	370150	01/04/16
JONES, TATUM	WH-304829	1	32.42	4342********2020	436187	01/04/16
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	606815	01/04/16
KEITH, JACIE	WH-302716	1	27.01	5113********8018	316090	01/04/16
KIRKLAND, AMANDA	WH-115835	1	32.42	4130********3164	065359	01/04/16
KLEIN, SARA	WH-301437	1	37.83	5491********0488	00459Z	01/04/16
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5665	316030	01/04/16
LAWHORN, WINDY	WH-302592	1	27.01	4731********3409	004385	01/04/16
LESPERANCE, JARED	WH-301901	1	37.83	4342********1795	266733	01/04/16
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	682391	01/04/16
LUNGER, RAY	WH-300507	1	37.83	4744********6486	191707	01/04/16
LY, HUY	WH-302955	1	37.83	4868********5805	695616	01/04/16
LYLES, KIM	WH-305156	1	27.01	4914********6219	662341	01/04/16
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	09582Z	01/04/16
MALER, JOHN	WH-303400	1	32.42	4635********0079	191903	01/04/16
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	171406	01/04/16
MARSH, LORENZO	WH-302988	1	32.42	5109********2516	H94341	01/04/16
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	415059	01/04/16
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	633418	01/04/16
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	00735B	01/04/16
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	041010	01/04/16
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	696875	01/04/16
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	000545	01/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	96817P	01/04/16
MCGLONE, JOHN	WH-304745	1	32.42	4060********0136	00767B	01/04/16
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	270214	01/04/16
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	101405	01/04/16
MCILROY, SCOTT	WH-300128	1	37.83	4610********7784	051010	01/04/16
MCSPADDEN, SETH	WH-304612	1	37.83	5238********6612	003746	01/04/16
METCALF, FREDDIE	WH-305023	1	32.42	4411********4914	051010	01/04/16
MILLS, BRYCE	WH-303029	1	90.66	4906********0018	091750	01/04/16
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	187065	01/04/16
MUNOZ, MARGARITA	WH-304759	1	37.83	4426********4368	004408	01/04/16
MYERS, BRYAN	WH-304589	1	32.42	4117********4473	101703	01/04/16
NEWBERRY, TRAVIS	WH-305464	1	27.01	4356********3759	101801	01/04/16
NINNEMAN, WAYNE	WH-303560	1	37.83	4465********0095	033028	01/04/16
OSUJI, MACPHERSON	WH-305061	1	27.01	5178********7099	00826Z	01/04/16
PALMER, JOHN	WH-304818	1	37.83	4427********0624	051010	01/04/16
PATRICK, WILL	WH-112402	1	37.83	4266********1090	00722A	01/04/16
PEREZ, EDUARDO	WH-304524	1	40.83	4342********5567	696862	01/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	171708	01/04/16
PHILLIP, MARIO	WH-304640	1	32.42	4342********6074	792358	01/04/16
PHILLIPS, JENNIE	WH-304794	1	32.42	5109********8670	682392	01/04/16
POLINSKY, RUTHIE	WH-304865	1	37.83	5275********8505	171802	01/04/16
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	445487	01/04/16
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	00790B	01/04/16
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00425P	01/04/16
REYNOLDS, JULIE	WH-302835	1	37.83	4300********8690	004546	01/04/16
REYNOLDS, JUSTIN	WH-303062	1	32.42	4147********9278	00726D	01/04/16
RHINE, JODY	WH-302848	1	29.84	5516********6747	065326	01/04/16
RHINES, MICHAEL	WH-304790	1	18.94	4610********1430	041010	01/04/16
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00435Z	01/04/16
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H94334	01/04/16
ROBERTS, CLANCY	WH-304624	1	37.83	4906********6049	091751	01/04/16
ROSS, JUSTIN	WH-305475	1	27.01	4411********3801	051010	01/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	227644	01/04/16
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5973	061010	01/04/16
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	091025	01/04/16
SEGAL, KIMBERLY	WH-303198	1	32.42	4147********7462	44983C	01/04/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	682386	01/04/16
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	316020	01/04/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	00720C	01/04/16
SHARP, MATT	WH-302910	1	32.42	5465********3866	H94342	01/04/16
SHAW, DATRA	WH-304600	1	32.42	4342********2347	230886	01/04/16
SIMPKINS, JOSHUA	WH-118142	1	90.66	4342********0314	792341	01/04/16
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	96609P	01/04/16
SLATER, STEPHEN	WH-304567	1	37.83	4610********7086	041010	01/04/16
SMITH, ABBY	WH-303061	1	37.83	4259********1239	695844	01/04/16
SMITH, JEREMY	WH-304836	1	27.01	4259********1239	792354	01/04/16
STEPHAN, PRESTON	WH-304817	1	27.01	5466********3227	97123P	01/04/16
STEVENS, RODNEY	WH-304786	1	22.83	4300********7864	004024	01/04/16
TACKETT, TYLER	WH-301599	1	32.42	4744********9416	121703	01/04/16
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	121707	01/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	121801	01/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********9141	051010	01/04/16
THIGPEN, JESSICA	WH-302567	1	90.66	4610********1891	051010	01/04/16
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	370149	01/04/16
THOMAS, JAURES	WH-302621	1	37.83	4342********7590	696861	01/04/16
TORRENCE, ROGER	WH-303794	1	32.42	4060********5894	041010	01/04/16
TOULON, WAYNE	WH-302704	1	32.42	4342********2327	696857	01/04/16
TURNER, BRICE	WH-303748	1	27.01	5109********7986	006946	01/04/16
TWILLIGEAR, LOGAN	WH-201344	1	27.01	5516********9184	065364	01/04/16
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	261926	01/04/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	00716C	01/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	00721C	01/04/16
VAGI, ERNEST	WH-304687	1	37.83	4427********4736	835453	01/04/16
VALE, EILEEN	WH-305120	1	27.01	4356********3947	131303	01/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	32.42	4342********4009	436183	01/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	695627	01/04/16
WARWICK, CHASTEN	WH-304654	1	27.01	4744********1557	181201	01/04/16
WEAR-CYNFYN, BLEDDYN	WH-201600	1	37.83	5113********6709	316150	01/04/16
WELLS, BRENT	WH-303485	1	37.83	4451********8204	837762	01/04/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	606811	01/04/16
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	091025	01/04/16
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004539	01/04/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	682394	01/04/16
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004673	01/04/16
YORK, JAMES	WH-303306	1	32.42	4342********9572	792363	01/04/16
YOUNG, JESSICA	WH-304795	1	27.01	4147********6094	00817D	01/04/16
YOUNG, STEVEN	WH-305274	1	27.01	4147********6094	00820D	01/04/16
YOW, ROBERT	WH-305099	1	32.42	4744********2751	141009	01/04/16
ZAMUDIO, STEPHANIE	WH-303074	1	32.42	4154********8195	167501	01/04/16

Totals

Count	Card Type	Total
2	American Express	67.43
56	MasterCard	1763.80
128	Visa	4497.98
8	Discover	248.54
0	Other	0.00
		6577.75