02/11/2016

08:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	394751	02/11/16
ALABDOULI, ALI	WH-304503	2	32.42	4713********0722	398302	02/11/16
ALHAWAS, MOHAMMED	WH-304736	2	32.42	4342********8761	249108	02/11/16
ALLEN, CODY	WH-304814	2	32.42	5113********1974	838080	02/11/16
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	946744	02/11/16
ANDREWS, DEREK	WH-200341	2	37.83	4342********5553	570543	02/11/16
BAGGETT, JESSE	WH-304513	2	32.42	4026********0690	045044	02/11/16
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	250623	02/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	023309	02/11/16
BARLOW, JAKE	WH-303885	2	32.42	4003********0921	00570B	02/11/16
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	946743	02/11/16
BAYNES, JIM	WH-107370	2	37.83	4147********1132	00637D	02/11/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	00616D	02/11/16
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	418304	02/11/16
BOWLES, DAVID	WH-302733	2	32.42	4342********5910	543133	02/11/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	838070	02/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	101917	02/11/16
BROWN, KELLY	WH-304678	2	39.01	4342********3274	249951	02/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011476	02/11/16
BROWN, SILAS	WH-301159	2	38.42	4342********3274	466629	02/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********8532	T9502B	02/11/16
BUI, JOHN	WH-305113	2	27.01	5109********6711	946746	02/11/16
BURNHAM, NATHAN	WH-304601	2	32.42	5178********4501	00648B	02/11/16
BUSSA, STEVEN	WH-304833	2	44.42	4451********5143	036988	02/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4000********0734	616473	02/11/16
CARMONY, JAMES	WH-304526	2	37.83	4465********8628	011692	02/11/16
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	00650B	02/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	250617	02/11/16
CHANDLER, AMANDA	WH-304743	2	37.83	5462********2050	083352	02/11/16
CLUBB, LEE	WH-304792	2	27.01	5109********0336	946740	02/11/16
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	418297	02/11/16
CRUMPTON, SETH	WH-304798	2	27.01	5490********5156	08325Z	02/11/16
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	301317	02/11/16
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********1767	013309	02/11/16
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	138878	02/11/16
DULEBA, REGAN	WH-304732	2	32.42	5588********9505	00634J	02/11/16
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	019717	02/11/16
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	946741	02/11/16
ELLIS, JACOB	WH-304579	2	32.42	4342********7750	531011	02/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	85534P	02/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	465631	02/11/16
FOWLER, JARED	WH-304656	2	48.33	5149********7430	000005	02/11/16
GELLNER, JANET	WH-305184	2	27.01	5462********0214	083353	02/11/16
GILLEY, DARIAN	WH-304479	2	32.42	4342********9792	418305	02/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011837	02/11/16
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	381504	02/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	418293	02/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	123339	02/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	85464F	02/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	043309	02/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	301333	02/11/16
JOHNSON, MARK	WH-304652	2	32.42	5516********3189	094065	02/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	094063	02/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	083352	02/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	00582C	02/11/16
KIMBERLEY, CARLY	WH-304852	2	27.01	4072********8179	023927	02/11/16
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	84241P	02/11/16
LARSON, JAMES	WH-305288	2	37.83	4147********8706	00577C	02/11/16
LARSON, LAURA	WH-305309	2	27.01	4147********8706	00579C	02/11/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********0265	338213	02/11/16
LEACH, MARY BETH	WH-304389	2	20.26	5537********0265	238300	02/11/16
LEJEUNE, CHRISTOPHER	WH-304464	2	37.83	5109********2983	946738	02/11/16
LOGUE, JOHN	WH-304484	2	27.01	5113********8785	838130	02/11/16
LOGUE, LELA	WH-304487	2	32.42	5113********8785	838050	02/11/16
MADSEN, RYAN	WH-300427	2	37.83	4906********0053	084143	02/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	00661Z	02/11/16
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	466642	02/11/16
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	373158	02/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	544692	02/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H86660	02/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	213340	02/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	529998	02/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011802	02/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01153R	02/11/16
MCDOWELL, MARK	WH-302690	2	79.84	5462********3177	083353	02/11/16
MCKELVEY, COTY	WH-304822	2	32.42	4342********9886	531010	02/11/16
MEACHAM, KELLY	WH-301551	2	33.42	4906********4480	084143	02/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01122B	02/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	838120	02/11/16
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	838110	02/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	00645T	02/11/16
MUNOZ, JOSE	WH-303157	2	45.83	4610********0349	033309	02/11/16
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	531608	02/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	133833	02/11/16
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	301318	02/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01184Z	02/11/16
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H87201	02/11/16
PARKER, ASHLIE	WH-300591	2	37.83	5516********8932	094104	02/11/16
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	019722	02/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	544698	02/11/16
PELC, NATHEN	WH-304832	2	37.83	6011********8873	01100B	02/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	122349	02/11/16
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	00575B	02/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	019718	02/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	019716	02/11/16
PRESSLER, HANNAH	WH-304476	2	32.42	4914********1691	019719	02/11/16
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H86675	02/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	143433	02/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	85186P	02/11/16
REED, THOMAS	WH-304502	2	32.42	5465********7138	H86654	02/11/16
ROCKHEAD, SHAVOY	WH-304634	2	32.42	5516********3189	094048	02/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	838140	02/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	374270	02/11/16
ROOSA, LUCAS	WH-304497	2	32.42	4914********5406	019721	02/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********9656	00634D	02/11/16
SCHNEIDER, GREG	WH-300786	2	27.01	4610********2829	013309	02/11/16
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	464590	02/11/16
SCOTT, SAVANNAH	WH-305109	2	27.01	4342********5802	543858	02/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	00570D	02/11/16
SIMMONS, ANTONIO	WH-304477	2	37.83	4003********2733	677676	02/11/16
SIPPEL, BECKY	WH-304684	2	27.01	4130********1048	094101	02/11/16
SKINNER, BROOK	WH-302363	2	48.83	5537********0174	238301	02/11/16
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H86666	02/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011937	02/11/16
STEVENS, TODD	WH-302726	2	37.83	5462********2610	083354	02/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	00658D	02/11/16
TAYLOR, PAUL	WH-302533	2	32.42	4400********4222	03048C	02/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	153335	02/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	946742	02/11/16
TIMMS, PATRICK	WH-303010	2	27.42	4445********8593	381506	02/11/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	381505	02/11/16
TORRES, SANTANA	WH-303523	2	37.83	5109********0336	946745	02/11/16
TURNBOW, JACOB	WH-304472	2	35.42	4906********9451	084142	02/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	00629A	02/11/16
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********1249	023309	02/11/16
VASHER, DAVID	WH-303551	2	27.01	4445********7447	381503	02/11/16
VELASQUEZ, JUAN	WH-304539	2	37.83	4342********0003	466639	02/11/16
VILLAREAL, YVETTE	WH-304329	2	32.42	4465********7683	011544	02/11/16
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	094096	02/11/16
VIZUET, JORGE	WH-304481	2	27.01	4914********3685	019720	02/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	946739	02/11/16
WATSON, JACOB	WH-303774	2	32.42	4130********1583	094069	02/11/16
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	374269	02/11/16
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	395529	02/11/16
WERNER, HALEY	WH-302572	2	32.42	4347********5074	033309	02/11/16
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	083354	02/11/16
ZAABI, ABDULLA	WH-304485	2	32.42	4713********6080	349532	02/11/16
ZICARELLI, ANGELA	WH-302794	2	85.01	3743*******8288	606011	02/11/16

Totals

Count	Card Type	Total
3	American Express	139.03
45	MasterCard	1512.98
87	Visa	2930.40
3	Discover	102.67
0	Other	0.00
		4685.08