01/11/2016

10:03:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	234104	01/11/16
ALHAWAS, MOHAMMED	WH-304736	2	32.42	4342********8761	743460	01/11/16
ALLEN, CODY	WH-304814	2	32.42	5113********1974	047620	01/11/16
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	730421	01/11/16
ANDREWS, DEREK	WH-200341	2	37.83	4342********5553	889833	01/11/16
BAKER, WILLIAM	WH-305332	2	37.83	4610********3617	074210	01/11/16
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	889827	01/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	064210	01/11/16
BARROW, SHERIDAN	WH-305112	2	37.83	5149********1301	000005	01/11/16
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	730418	01/11/16
BAYNES, JIM	WH-107370	2	37.83	4147********0637	06506D	01/11/16
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	234117	01/11/16
BOWLES, DAVID	WH-302733	2	32.42	4342********5910	232934	01/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	143687	01/11/16
BROWN, KELLY	WH-304678	2	54.01	4342********3274	884339	01/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011438	01/11/16
BROWN, SILAS	WH-301159	2	32.42	4342********3274	105706	01/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********8532	T4817B	01/11/16
BUI, JOHN	WH-305113	2	27.01	5109********6711	730419	01/11/16
BURGHER, AUBREE	WH-304622	2	45.01	4342********9191	107939	01/11/16
BURGHER, CHASE	WH-304617	2	37.83	4342********9191	108219	01/11/16
BURNHAM, NATHAN	WH-304601	2	32.42	5178********4501	06517B	01/11/16
BUSSA, STEVEN	WH-304833	2	42.92	4451********5143	952448	01/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4000********0734	183789	01/11/16
CARMONY, JAMES	WH-304526	2	37.83	4465********8628	011516	01/11/16
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	06541B	01/11/16
CASAS, JUAN	WH-303415	2	32.42	5516********8552	009059	01/11/16
CASTILLO, YOLANDA	WH-302817	2	37.83	4342********9160	108216	01/11/16
CHANDLER, AMANDA	WH-304743	2	37.83	5462********2050	094216	01/11/16
CLUBB, LEE	WH-304792	2	27.01	5109********0336	730422	01/11/16
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	743465	01/11/16
COLLINS, BRIAN	WH-304815	2	37.83	4610********4730	084210	01/11/16
CRUMPTON, SETH	WH-304798	2	27.01	5490********5156	03550Z	01/11/16
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	106698	01/11/16
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********1767	074210	01/11/16
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	382471	01/11/16
DULEBA, REGAN	WH-304732	2	32.42	5588********9505	06498J	01/11/16
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	728333	01/11/16
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	730415	01/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	45026P	01/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	234096	01/11/16
FOWLER, JARED	WH-304656	2	37.83	5149********7430	000025	01/11/16
GELLNER, JANET	WH-305184	2	27.01	5462********0214	094217	01/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011484	01/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	079626	01/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	104827	01/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	44665F	01/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	074210	01/11/16
HILL, JUSTIN	WH-301779	2	32.42	5516********6024	009051	01/11/16
HOWERTON, CLAY	WH-118138	2	27.01	4342********7343	105709	01/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	743463	01/11/16
JOHNSON, MARK	WH-304652	2	32.42	5516********3189	009065	01/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	094216	01/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	06497C	01/11/16
KIMBERLEY, CARLY	WH-304852	2	27.01	4072********8179	012407	01/11/16
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	44887P	01/11/16
LARSON, JAMES	WH-305288	2	37.83	4147********8706	06522C	01/11/16
LARSON, LAURA	WH-305309	2	27.01	4147********8706	06534C	01/11/16
MADSEN, RYAN	WH-300427	2	37.83	4906********0053	094946	01/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	06554Z	01/11/16
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	794854	01/11/16
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	231720	01/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	743457	01/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H97524	01/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	107950	01/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	889631	01/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011775	01/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01145R	01/11/16
MCKELVEY, COTY	WH-304822	2	32.42	4342********9886	911173	01/11/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	094946	01/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01139B	01/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	047600	01/11/16
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	047640	01/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	06542P	01/11/16
MOXLEY, DYLAN	WH-304735	2	32.42	4610********2064	074210	01/11/16
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	074210	01/11/16
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	794846	01/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	124321	01/11/16
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	704606	01/11/16
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H98063	01/11/16
PARKER, ASHLIE	WH-300591	2	38.33	5516********8932	009073	01/11/16
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	728331	01/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	232944	01/11/16
PELC, NATHEN	WH-304832	2	37.83	6011********8873	01158B	01/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	184148	01/11/16
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	06502B	01/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	728332	01/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	728330	01/11/16
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H97540	01/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	124823	01/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	44387P	01/11/16
ROCKHEAD, SHAVOY	WH-304634	2	32.42	5516********3189	009054	01/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	047650	01/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	889638	01/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********9656	06499D	01/11/16
SCHNEIDER, GREG	WH-300786	2	27.01	4610********2829	074210	01/11/16
SCHROEDER, MIRANDA	WH-305018	2	32.42	4342********0198	265303	01/11/16
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	910536	01/11/16
SCOTT, SAVANNAH	WH-305109	2	27.01	4342********5802	826325	01/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	06523D	01/11/16
SIPPEL, BECKY	WH-304684	2	27.01	4130********1048	009077	01/11/16
SKINNER, BROOK	WH-302363	2	37.83	5537********0174	282506	01/11/16
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H97529	01/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011441	01/11/16
STEVENS, TODD	WH-302726	2	37.83	5462********2610	094217	01/11/16
STEWART, CHRISTY	WH-301970	2	37.83	4631********3735	907289	01/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	06518D	01/11/16
TAYLOR, PAUL	WH-302533	2	32.42	4313********5342	07465D	01/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	134627	01/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	730420	01/11/16
TOLIUSZIS, EMILY MIMI	WH-304730	2	32.42	4465********8485	011733	01/11/16
TORRES, SANTANA	WH-303523	2	37.83	5109********0336	730416	01/11/16
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********8098	009043	01/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	06521A	01/11/16
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********1249	064210	01/11/16
VASHER, DAVID	WH-303551	2	27.01	4445********7447	282930	01/11/16
VELASQUEZ, JUAN	WH-304539	2	37.83	4342********0003	231731	01/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********7247	144121	01/11/16
VILLAREAL, YVETTE	WH-115784	2	32.42	4465********7683	011531	01/11/16
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	009066	01/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	730417	01/11/16
WATSON, JACOB	WH-303774	2	32.42	4130********1583	009057	01/11/16
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	265289	01/11/16
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	234097	01/11/16
WENK, DEVIN	WH-305075	2	27.01	4451********7082	086132	01/11/16
WERNER, HALEY	WH-302572	2	32.42	4347********5074	074210	01/11/16
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	094217	01/11/16
WILLIAMS, TONIKA	WH-304831	2	32.42	4342********7756	265309	01/11/16
ZICARELLI, ANGELA	WH-302794	2	71.51	3743*******8288	265011	01/11/16

Totals

Count	Card Type	Total
3	American Express	125.53
40	MasterCard	1310.85
83	Visa	2840.86
3	Discover	102.67
0	Other	0.00
		4379.91