Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********2440	083554	02/04/16
ALSTAD, MONICA	WH-302053	1	32.42	5109********9742	895632	02/04/16
ANDERSON, AMY	WH-304981	1	27.01	4000********2934	431363	02/04/16
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H87402	02/04/16
ANDERSON, ROBERT	WH-304980	1	27.01	4000********2934	192378	02/04/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********8701	895626	02/04/16
ARCHER, AUDREY	WH-304588	1	32.42	5113********7019	955010	02/04/16
BALTHROP, GAGE	WH-305476	1	37.83	4906********4972	084340	02/04/16
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	355400	02/04/16
BECK, CHRIS	WH-304744	1	43.66	4342********8637	746606	02/04/16
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	950359	02/04/16
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	950360	02/04/16
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	662579	02/04/16
BELL, ELIZABETH	WH-302873	1	32.42	4342********8172	210218	02/04/16
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004559	02/04/16
BERKEY, BRITTINI	WH-302604	1	27.01	4342********1927	379670	02/04/16
BIGGS, KRISTEN	WH-305382	1	32.42	5275********7654	163458	02/04/16
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	954940	02/04/16
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	588902	02/04/16
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	950356	02/04/16
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	295814	02/04/16
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	746605	02/04/16
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	087245	02/04/16
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	043509	02/04/16
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	087304	02/04/16
BUTLER, BRANTY	WH-302840	1	37.83	4610********0894	033509	02/04/16
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	295128	02/04/16
CAMACHO, JOSE	WH-303001	1	37.83	4610********7697	043509	02/04/16
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	357996	02/04/16
CANEDO, MARK	WH-302588	1	32.42	5109********1297	895625	02/04/16
CASE, LADONNA	WH-302783	1	27.01	4342********2276	563850	02/04/16
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	723413	02/04/16
CERVANTES, JOHN	WH-303553	1	27.01	4914********9462	950363	02/04/16
CLEMENT, EMILY	WH-303796	1	58.24	4802********7856	066132	02/04/16
COOK, CANDACE	WH-200335	1	32.42	4465********3305	004673	02/04/16
COOK, LINDA	WH-304733	1	27.01	4802********6071	065889	02/04/16
COOK, SUSAN	WH-303682	1	37.83	4342********7172	379676	02/04/16
CRESS, GREG	WH-305431	1	32.42	5465********6728	H86868	02/04/16
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	000672	02/04/16
DAVID, PARKER	WH-304978	1	37.83	4342********6796	379169	02/04/16
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H87393	02/04/16
DAVIS, LIANNA	WH-302861	1	27.01	4147********9278	06547D	02/04/16
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	950358	02/04/16
DENTON, BENTON	WH-304938	1	37.83	5275********1740	163758	02/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	726358	02/04/16
DILLARD, ZACHARY	WH-304826	1	32.42	5466********3227	15902P	02/04/16
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00437R	02/04/16
DRAKE, DEWAYNE	WH-304431	1	37.83	4342********9382	355398	02/04/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	295841	02/04/16
EDWARDS, ZACHARY	WH-302996	1	37.83	4411********7643	013509	02/04/16
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00429R	02/04/16
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	895623	02/04/16
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	06578B	02/04/16
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	125855	02/04/16
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	590753	02/04/16
FINNEY, LAURIE	WH-304893	1	32.42	5113********9628	955040	02/04/16
FREEMAN, SHANE	WH-302719	1	27.01	6011********7889	00448B	02/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	748983	02/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00431B	02/04/16
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	587490	02/04/16
GALINDO, AMY	WH-302860	1	32.42	4610********9651	033509	02/04/16
GARCIA, JR, RALPH	WH-304783	1	27.01	5109********9620	895624	02/04/16
GARRETT, MICHAEL	WH-301668	1	75.66	4635********4838	173951	02/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00488Q	02/04/16
GEIS, ASHLEY	WH-300985	1	27.01	4445********8239	357998	02/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	03891Z	02/04/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	950361	02/04/16
GEORGE, JDUREN	WH-302603	1	35.42	4342********2581	563842	02/04/16
GILBERT, GREG	WH-303053	1	32.42	4342********3049	726365	02/04/16
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	174078	02/04/16
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004708	02/04/16
GOLDEN, BRENT	WH-302918	1	27.01	5149********7036	000005	02/04/16
GOMEZ, WILLIE	WH-304883	1	79.84	4342********8876	715043	02/04/16
GONZALEZ, ELIANA	WH-304581	1	27.01	4744********1557	183355	02/04/16
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H86322	02/04/16
GRAY, LEAH	WH-300956	1	37.83	4610********1867	023509	02/04/16
GRISEL, ANNA	WH-305328	1	27.01	4755********4277	06581C	02/04/16
GUNN, ALISHA	WH-305100	1	27.01	5109********1366	H86321	02/04/16
HAGER, MARK	WH-300132	1	37.83	4300********3269	004684	02/04/16
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	895627	02/04/16
HALE, BRETT	WH-201439	1	43.24	6011********7399	00443R	02/04/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00434R	02/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	033509	02/04/16
HARLOW, KIM	WH-304470	1	27.01	4342********2156	355413	02/04/16
HARLOW, PATRICK	WH-304951	1	35.42	4342********2156	379677	02/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	144429	02/04/16
HARVEY, NICOLE	WH-305102	1	32.42	4342********8409	261238	02/04/16
HERNANDEZ, ASHLEY	WH-304450	1	60.01	4007********6506	530422	02/04/16
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	000085	02/04/16
HIBBITTS, BRIAN	WH-304602	1	37.83	5147********4975	004680	02/04/16
HILL, GARY	WH-305339	1	37.83	4610********8838	033509	02/04/16
HILL, RANDY	WH-303868	1	32.42	5113********9603	955020	02/04/16
HINCKS, PHILLIP CLAY	WH-303084	1	33.92	4445********0328	357995	02/04/16
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	295843	02/04/16
HOLOVAK, CHARLES	WH-302584	1	40.42	3717*******1000	140699	02/04/16
JETER, TOMMY	WH-301489	1	33.01	4610********4903	033509	02/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H86324	02/04/16
JONES, JODI	WH-305327	1	37.83	5537********0003	325209	02/04/16
JONES, TATUM	WH-304829	1	32.42	4342********2020	209492	02/04/16
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	259982	02/04/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	083551	02/04/16
KEITH, JACIE	WH-302716	1	27.01	5113********8018	955070	02/04/16
KIRKLAND, AMANDA	WH-115835	1	32.42	4130********3164	087289	02/04/16
KLEIN, SARA	WH-301437	1	37.83	5491********0488	00455Z	02/04/16
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5665	954980	02/04/16
LAWHORN, WINDY	WH-302592	1	27.01	4731********3409	004651	02/04/16
LESPERANCE, JARED	WH-304435	1	37.83	4342********1795	260692	02/04/16
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	895633	02/04/16
LUNA, JACQUELINE	WH-304493	1	32.42	4003********4586	06575B	02/04/16
LUNGER, RAY	WH-300507	1	37.83	4744********6486	193959	02/04/16
LY, HUY	WH-302955	1	37.83	4868********5805	589814	02/04/16
LYLES, KIM	WH-305156	1	27.01	4914********6219	950364	02/04/16
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	05059Z	02/04/16
MALER, JOHN	WH-303400	1	32.42	4635********0079	103155	02/04/16
MANN, TALON	WH-304446	1	37.83	4347********4733	023509	02/04/16
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	173555	02/04/16
MARSH, LORENZO	WH-302988	1	32.42	5109********2516	H86870	02/04/16
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	589830	02/04/16
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	589804	02/04/16
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	06571B	02/04/16
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	013509	02/04/16
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	174086	02/04/16
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	000085	02/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	15457P	02/04/16
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	103653	02/04/16
MCILROY, SCOTT	WH-304495	1	37.83	4610********7784	033509	02/04/16
MCKENZIE, CEDRIC	WH-304517	1	35.09	5109********8974	H87148	02/04/16
MCKENZIE, TONYA	WH-304494	1	27.01	5109********8974	H86340	02/04/16
MCSPADDEN, SETH	WH-304612	1	37.83	5238********6612	000869	02/04/16
MYERS, BRYAN	WH-304589	1	32.42	4117********4473	103959	02/04/16
NASH, BRAD	WH-304483	1	37.83	5112********8778	09DA3B	02/04/16
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	325210	02/04/16
NEWBERRY, TRAVIS	WH-305464	1	27.01	4356********3759	113151	02/04/16
NINNEMAN, WAYNE	WH-303560	1	37.83	4465********0095	030965	02/04/16
OCEGUERA, RICARDO	WH-304507	1	37.83	4744********1602	113159	02/04/16
PADILLA, KYLE	WH-304929	1	37.83	4744********9962	113257	02/04/16
PALMER, JOHN	WH-304818	1	37.83	4427********0624	023509	02/04/16
PATRICK, WILL	WH-112402	1	37.83	4266********1090	06573A	02/04/16
PAYTON, BRADLEY	WH-304625	1	37.83	4342********7260	259011	02/04/16
PEREZ, EDUARDO	WH-304524	1	37.83	4342********5567	174081	02/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	173857	02/04/16
PHILLIP, MARIO	WH-304640	1	32.42	4342********6074	355391	02/04/16
PHILLIPS, JENNIE	WH-304794	1	32.42	5109********8670	895628	02/04/16
POLINSKY, RUTHIE	WH-304865	1	37.83	5275********8505	173950	02/04/16
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	06602B	02/04/16
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00441P	02/04/16
REYNOLDS, JULIE	WH-302835	1	37.83	4300********8690	004685	02/04/16
REYNOLDS, JUSTIN	WH-303062	1	32.42	4147********9278	06607D	02/04/16
RHINE, JODY	WH-302848	1	32.42	5516********6747	087246	02/04/16
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00474Z	02/04/16
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H86861	02/04/16
ROBERTS, CLANCY	WH-304624	1	37.83	4906********6049	084339	02/04/16
ROSS, JUSTIN	WH-305475	1	27.01	4411********2905	013509	02/04/16
RUIZ, MANUEL	WH-304501	1	37.83	4914********5033	950362	02/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	355392	02/04/16
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5973	013509	02/04/16
SAULNIER, MICHELLE	WH-302139	1	42.01	5109********0740	H87809	02/04/16
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	083552	02/04/16
SEGAL, KIMBERLY	WH-303198	1	32.42	4147********7462	23841C	02/04/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	895630	02/04/16
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	955060	02/04/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	06607C	02/04/16
SHARP, MATT	WH-302910	1	32.42	5465********3866	H86871	02/04/16
SHAW, DATRA	WH-304600	1	32.42	4342********2347	563867	02/04/16
SIMPKINS, JOSHUA	WH-118142	1	37.83	4342********0314	295153	02/04/16
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	16235P	02/04/16
SLATER, STEPHEN	WH-304567	1	37.83	4610********0088	013509	02/04/16
SMITH, ABBY	WH-303061	1	37.83	4259********1239	260003	02/04/16
SMITH, JEREMY	WH-304836	1	27.01	4259********1239	715035	02/04/16
STEPHAN, PRESTON	WH-304817	1	27.01	5466********3227	14873P	02/04/16
TACKETT, TYLER	WH-301599	1	32.42	4744********9416	123857	02/04/16
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	123951	02/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	123955	02/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	22.83	4347********9141	043509	02/04/16
THEIMER, CALLIE	WH-304533	1	37.83	4342********2575	749720	02/04/16
THIGPEN, JESSICA	WH-302567	1	37.83	4610********1891	023509	02/04/16
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	225188	02/04/16
TORRENCE, ROGER	WH-303794	1	32.42	4060********5894	033509	02/04/16
TOULON, WAYNE	WH-302704	1	32.42	4342********2327	726353	02/04/16
TURNER, BRICE	WH-303748	1	27.01	5109********7986	895631	02/04/16
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	358000	02/04/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	06626C	02/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	06613C	02/04/16
VALE, EILEEN	WH-305120	1	27.01	4356********3947	133453	02/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	32.42	4342********4009	295836	02/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	260002	02/04/16
WARWICK, CHASTEN	WH-304444	1	30.01	4744********1557	133559	02/04/16
WEAR-CYNFYN, BLEDDYN	WH-201600	1	37.83	5113********6709	954960	02/04/16
WELLS, BRENT	WH-303485	1	37.83	4451********8204	522549	02/04/16
WELPER, KEITH	WH-304538	1	32.42	4465********7649	004510	02/04/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	563864	02/04/16
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	083551	02/04/16
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004741	02/04/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	895629	02/04/16
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004821	02/04/16
YORK, JAMES	WH-304348	1	32.42	4342********9572	563869	02/04/16
YOUNG, STEVEN	WH-305274	1	27.01	4147********6094	06641D	02/04/16

**Totals**
Count	Card Type	Total

2	American Express	67.43
59	MasterCard	1887.22
128	Visa	4413.54
8	Discover	248.54
0	Other	0.00

		6616.73