02/18/2016

08:11:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	27.01	5109********7455	000428	02/18/16
ALEMAN, JESUS	WH-304594	3	90.66	4914********2554	093521	02/18/16
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	140133	02/18/16
AMUNDSEN, JERROD	WH-304394	3	37.83	4427********4266	080509	02/18/16
BAKA, JOEY	WH-304950	3	32.42	4342********5921	845606	02/18/16
BASSELL, CHRISTOPHER	WH-304411	3	37.83	5516********6649	054625	02/18/16
BATTLE, DOUGLAS	WH-304390	3	32.42	4342********1171	911339	02/18/16
BAXTER, CLAYTON	WH-303661	3	27.01	4342********1609	676794	02/18/16
BEASON, BRIANNA	WH-304641	3	27.01	5109********5453	000427	02/18/16
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	111880	02/18/16
BRAGG, CHANDLER	WH-304414	3	27.01	4914********5165	093512	02/18/16
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	093514	02/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	638838	02/18/16
CARRILLO, DAISY	WH-303070	3	42.01	4356********3537	100657	02/18/16
CARRILLO, EMMANUEL	WH-304650	3	32.42	4356********3537	100751	02/18/16
CARROLL, SHAWN	WH-303372	3	37.83	4610********3496	080509	02/18/16
CASTILLO, NORMAN	WH-302534	3	37.83	4610********4675	080509	02/18/16
CLARK, LIBBY	WH-201609	3	32.42	5466********7227	89596P	02/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	762568	02/18/16
COOK, GARY	WH-304891	3	32.42	4802********6071	067487	02/18/16
CRIST, CHARLES	WH-305217	3	37.83	4610********0510	060509	02/18/16
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	986239	02/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	110057	02/18/16
DAVIS, ANDRE	WH-305491	3	13.51	5459********7727	617305	02/18/16
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	109296	02/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018073	02/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	675024	02/18/16
DOYLE, TONYA	WH-305532	3	32.42	5109********0182	000423	02/18/16
DRILLING, KENDYLL	WH-304441	3	32.42	5109********1110	H83844	02/18/16
ESCATEL, RAUL	WH-305439	3	33.42	5465********7809	H83963	02/18/16
EVANS, DOUG	WH-302727	3	32.42	4313********1591	09551C	02/18/16
FREE, MICHAEL	WH-304642	3	37.83	5113********0122	111820	02/18/16
GARCIA, BRITTANY	WH-304837	3	27.01	4443********4647	089910	02/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	817027	02/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	638846	02/18/16
GILLELAND, CARSEN	WH-305429	3	37.83	4914********7100	093518	02/18/16
GOODSIR, KERRY	WH-304803	3	37.83	4147********1745	808150	02/18/16
GRINNELL, CODY	WH-302688	3	37.83	4914********1696	093511	02/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	080509	02/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	009678	02/18/16
HARTMAN, KC	WH-304637	3	37.83	5113********1054	111700	02/18/16
HARTMAN, MISTY	WH-304631	3	27.01	5113********1054	111740	02/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	012808	02/18/16
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H83871	02/18/16
HOFER, DANE	WH-305402	3	37.83	4342********6371	819818	02/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	638332	02/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01898Q	02/18/16
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	985537	02/18/16
HOUSTON, DEMETRIE	WH-303116	3	120.66	4130********3694	054601	02/18/16
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	070509	02/18/16
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	06799B	02/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01872R	02/18/16
JAMISON, CHEYANN	WH-304633	3	32.42	5109********8426	000425	02/18/16
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	100657	02/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H83330	02/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	251460	02/18/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	974315	02/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	06765C	02/18/16
KIENLEN, ANTHONY	WH-304471	3	32.42	5322********1555	111710	02/18/16
KIENLEN, SAMANTHA	WH-304468	3	27.01	5322********1555	111920	02/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********9306	093513	02/18/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********5032	638327	02/18/16
LANE GRAERHOLT, CINDY	WH-303457	3	27.01	5109********7038	000422	02/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018924	02/18/16
MALONEY, FRANK	WH-304442	3	32.42	5523********4412	01895Z	02/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	081356	02/18/16
MARTZ, ASHLY	WH-304705	3	27.01	5113********1081	111770	02/18/16
MARTZ, CHAD	WH-304725	3	39.17	5113********1081	111970	02/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H83871	02/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	084351	02/18/16
MCILVANIE, ALYSON	WH-304409	3	32.42	5109********1344	H83851	02/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	000426	02/18/16
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	069971	02/18/16
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	111790	02/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	988413	02/18/16
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0200	H83849	02/18/16
MORAN, TYLER	WH-304559	3	32.42	4492********3522	000094	02/18/16
NASSIR, JAIMEE	WH-301637	3	43.24	5516********0372	054629	02/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	911333	02/18/16
OKECHUKWU, MICHAEL	WH-304419	3	37.83	4347********2421	080509	02/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000005	02/18/16
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	093516	02/18/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5465	407298	02/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	06764B	02/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	847391	02/18/16
PRICE, CAROLYN	WH-304953	3	37.83	4868********8609	818139	02/18/16
RANGEL, CAREN	WH-304424	3	22.01	5113********5479	111870	02/18/16
RAWALD MCCOY, STEVIE	WH-304548	3	27.01	5490********8998	03667Z	02/18/16
RAWLAND, BRETT	WH-304530	3	77.42	5490********8998	00075Z	02/18/16
REYES, EVA	WH-303837	3	37.83	4342********2797	638328	02/18/16
RICE, STEPHEN	WH-304787	3	35.42	4342********9663	817035	02/18/16
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	407297	02/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	407299	02/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	638323	02/18/16
RODRIGUEZ, BRADY	WH-304425	3	37.83	4610********0418	080509	02/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	080509	02/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	174777	02/18/16
SHELBY, LUKE	WH-304340	3	32.83	5465********0660	H83898	02/18/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	820243	02/18/16
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	014206	02/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	675000	02/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	000421	02/18/16
SMITH, JUSTIN	WH-304460	3	32.42	5462********4935	084344	02/18/16
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	06697G	02/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	06774D	02/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	012810	02/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	000424	02/18/16
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********4821	819814	02/18/16
TAYLOR, ASHLEY	WH-304584	3	43.24	5275********5126	110352	02/18/16
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	05984A	02/18/16
TIPTON, JUSTIN	WH-305171	3	37.83	5537********0159	152211	02/18/16
TWILLIGEAR, ABBY	WH-305078	3	27.01	4130********3208	054610	02/18/16
TWILLIGEAR, MELISSA	WH-304768	3	32.42	4342********9920	677876	02/18/16
VERA III, MANUEL	WH-303486	3	27.01	4000********2554	608710	02/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	351399	02/18/16
WARRINGTON, BRADLEY	WH-304429	3	32.42	4426********7793	018109	02/18/16
WATTS, ABBY	WH-300374	3	27.01	5109********8104	000429	02/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018049	02/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	89290P	02/18/16
YEAGER, JOHN	WH-200535	3	5.41	4342********5568	820245	02/18/16
ZEGARRA-GINES, LOURDES	WH-301756	3	37.83	4914********7996	093519	02/18/16

Totals

Count	Card Type	Total
3	American Express	97.26
45	MasterCard	1482.74
71	Visa	2477.16
2	Discover	59.43
0	Other	0.00
		4116.59