01/18/2016

08:42:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	27.01	5109********7455	776806	01/18/16
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	109861	01/18/16
BAKA, JOEY	WH-304950	3	79.84	4342********5921	647283	01/18/16
BAXTER, CLAYTON	WH-303661	3	27.01	4342********1609	832191	01/18/16
BEASON, BRIANNA	WH-304641	3	27.01	5109********5453	776803	01/18/16
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	922460	01/18/16
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	792116	01/18/16
CAMPOS, CHELSY	WH-304954	3	27.01	5509********7538	001199	01/18/16
CAMPOS, DUSTIN	WH-304970	3	27.01	5509********7538	001200	01/18/16
CARDENAS, JORGE	WH-300409	3	38.76	4007********2301	521801	01/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	455982	01/18/16
CARRILLO, DAISY	WH-303070	3	42.01	4356********3537	183109	01/18/16
CARRILLO, EMMANUEL	WH-304650	3	32.42	4356********3537	183203	01/18/16
CARROLL, SHAWN	WH-303372	3	90.66	4610********3496	023009	01/18/16
CASTILLO, NORMAN	WH-302534	3	37.83	4610********4675	013009	01/18/16
CLARK, LIBBY	WH-201609	3	32.42	5466********7227	47054P	01/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	454202	01/18/16
COOK, GARY	WH-304891	3	32.42	4802********6071	016230	01/18/16
CRIST, CHARLES	WH-305217	3	37.83	4610********0510	023009	01/18/16
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	832192	01/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	183509	01/18/16
DAVIS, ANDRE	WH-305491	3	13.51	5459********7727	779060	01/18/16
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	140055	01/18/16
DELAO, OMAR	WH-100334	3	90.66	4342********4215	394647	01/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018780	01/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	456582	01/18/16
DOYLE, TONYA	WH-305532	3	32.42	4731********3409	018580	01/18/16
DUNN, JUD	WH-303971	3	37.83	4342********7455	478641	01/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2774	47749B	01/18/16
ESCATEL, RAUL	WH-305439	3	32.92	5465********7809	H86407	01/18/16
EVANS, DOUG	WH-302727	3	32.42	4313********1591	04252C	01/18/16
FREE, MICHAEL	WH-304642	3	37.83	5113********0122	922480	01/18/16
GARCIA, BRITTANY	WH-304837	3	27.01	4443********4647	083053	01/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	393146	01/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	799553	01/18/16
GHEAUR, ALINA	WH-302568	3	97.01	5465********8965	H92828	01/18/16
GILL, STEVEN	WH-305307	3	37.83	5275********7206	123300	01/18/16
GILLELAND, CARSEN	WH-305429	3	37.83	4914********7100	792117	01/18/16
GOODSIR, KERRY	WH-304803	3	61.83	4147********1745	808103	01/18/16
HAIL, TRAVIS	WH-305511	3	90.66	4610********3062	033009	01/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	029641	01/18/16
HARRIS, REX	WH-301847	3	32.42	4631********8593	408552	01/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	394644	01/18/16
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H86366	01/18/16
HOFER, DANE	WH-305402	3	37.83	4342********6371	393931	01/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	360023	01/18/16
HOOKER, KAY	WH-301615	3	32.42	6011********9206	01898Q	01/18/16
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	455229	01/18/16
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	023009	01/18/16
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	01632B	01/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01848R	01/18/16
JAMISON, CHEYANN	WH-304633	3	32.42	5109********8426	776805	01/18/16
JENNINGS, CARLY	WH-111353	3	37.83	4323********7806	799541	01/18/16
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	123409	01/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H85823	01/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	294578	01/18/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	647284	01/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	01562C	01/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	792115	01/18/16
KURSCHINSKI, JENNIFER	WH-304773	3	37.83	5109********4034	776804	01/18/16
LANE GRAERHOLT, CINDY	WH-303457	3	27.01	5109********7038	776809	01/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018629	01/18/16
LUJAN, DAVID	WH-304675	3	32.42	4914********9741	792114	01/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	083827	01/18/16
MARTZ, ASHLY	WH-304705	3	27.01	5113********1081	922440	01/18/16
MARTZ, CHAD	WH-304725	3	38.67	5113********1081	922420	01/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H86364	01/18/16
MAYO, REGAN	WH-304564	3	37.83	5113********7688	922470	01/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	083051	01/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********3313	193021	01/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	776810	01/18/16
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	524842	01/18/16
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	922410	01/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	832190	01/18/16
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0200	H86343	01/18/16
NASSIR, JAIMEE	WH-301637	3	43.24	5516********0372	098427	01/18/16
NEWSOM, DALLAS	WH-301667	3	27.01	4072********1501	018763	01/18/16
NIKQI, ARBNORA	WH-304647	3	47.42	4767********4346	194676	01/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	393932	01/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000005	01/18/16
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	792112	01/18/16
PETERS, CHRIS	WH-304560	3	32.83	4445********5465	304135	01/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	01614B	01/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	672898	01/18/16
PRICE, CAROLYN	WH-304953	3	37.83	4868********8609	672909	01/18/16
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H86369	01/18/16
RAWALD MCCOY, STEVIE	WH-304548	3	27.01	5490********8998	00865Z	01/18/16
RAWLAND, BRETT	WH-304530	3	32.42	5490********8998	09646Z	01/18/16
REYES, EVA	WH-303837	3	37.83	4342********2797	672910	01/18/16
RICE, STEPHEN	WH-304787	3	36.63	4342********9663	454201	01/18/16
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	304134	01/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	304133	01/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	392279	01/18/16
RODRIGUEZ, BRADY	WH-304528	3	37.83	4610********0418	013009	01/18/16
ROWLAND SR, BOBBY	WH-302959	3	5.41	5524********9767	00194Z	01/18/16
SALVADOR, ADAN	WH-304778	3	37.83	5516********4953	098407	01/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	104334	01/18/16
SHELBY, LUKE	WH-304673	3	37.83	5465********0660	H86892	01/18/16
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	393147	01/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	809002	01/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	776807	01/18/16
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	01553G	01/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	01580D	01/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	455240	01/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	776808	01/18/16
TAYLOR, ASHLEY	WH-304584	3	43.24	5275********5126	133007	01/18/16
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	01921A	01/18/16
THRASHER, BOBBY	WH-301359	3	64.95	3767*******1003	185279	01/18/16
TIPTON, JUSTIN	WH-305171	3	37.83	5537********0159	394539	01/18/16
TWILLIGEAR, ABBY	WH-305078	3	27.01	4130********3208	098400	01/18/16
TWILLIGEAR, MELISSA	WH-304768	3	32.42	4342********9920	394642	01/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	195056	01/18/16
WESLEY, KANDISE	WH-305154	3	37.83	4342********6495	456584	01/18/16
WESTBROOK, SLATE	WH-111338	3	37.83	4323********7806	647282	01/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018629	01/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	47623P	01/18/16
YEAGER, JOHN	WH-200535	3	5.41	4342********5568	672907	01/18/16
ZEGARRA-GINES, LOURDES	WH-301756	3	37.83	4914********7996	792113	01/18/16

Totals

Count	Card Type	Total
4	American Express	162.21
44	MasterCard	1468.13
68	Visa	2502.52
2	Discover	59.43
0	Other	0.00
		4192.29