03/04/2016

09:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********2440	093735	03/04/16
ALMUTAIRI, OSAMA	WH-304331	1	32.42	4342********7342	745071	03/04/16
ALSTAD, MONICA	WH-304291	1	32.42	5109********9742	003762	03/04/16
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H89163	03/04/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********8701	116257	03/04/16
AQUALLO, LETICIA	WH-303428	1	27.01	5113********4761	232830	03/04/16
ARCHER, AUDREY	WH-304588	1	32.42	5113********7019	232820	03/04/16
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	145514	03/04/16
BECK, CHRIS	WH-304379	1	45.83	4342********8637	268719	03/04/16
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	250904	03/04/16
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	250901	03/04/16
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	662655	03/04/16
BELL, ELIZABETH	WH-302873	1	32.42	4342********8172	775810	03/04/16
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004862	03/04/16
BERKEY, BRITTINI	WH-302604	1	27.01	4342********1927	267811	03/04/16
BIGGS, KRISTEN	WH-305382	1	32.42	5275********5933	165637	03/04/16
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	232920	03/04/16
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	054526	03/04/16
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	250897	03/04/16
BREVILL, RICARDO	WH-304377	1	32.42	5109********1451	H88610	03/04/16
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	746210	03/04/16
BROWNING, BETSY	WH-305248	1	27.01	4342********6256	052787	03/04/16
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	085783	03/04/16
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	065309	03/04/16
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	085768	03/04/16
BUTLER, BRANTY	WH-302840	1	37.83	4610********0894	055309	03/04/16
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	747241	03/04/16
CAMACHO, JOSE	WH-303001	1	37.83	4610********7697	055309	03/04/16
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	460740	03/04/16
CANEDO, MARK	WH-302588	1	37.42	5109********1297	116258	03/04/16
CASE, LADONNA	WH-302783	1	27.01	4342********2276	054525	03/04/16
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	967460	03/04/16
CERVANTES, JOHN	WH-303553	1	27.01	4914********9462	250896	03/04/16
CLEMONS, JOSH	WH-304256	1	32.42	5178********6342	09443Z	03/04/16
COOK, LINDA	WH-304733	1	27.01	4802********6071	095029	03/04/16
COOK, SUSAN	WH-303682	1	37.83	4342********7172	146493	03/04/16
COVERT, CY	WH-304346	1	37.83	4342********8158	146469	03/04/16
CRESS, GREG	WH-305431	1	32.42	5465********6728	H88628	03/04/16
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	000693	03/04/16
DANG, DANIEL	WH-302662	1	32.42	5275********6102	165934	03/04/16
DAVID, PARKER	WH-304978	1	37.83	4342********6796	054522	03/04/16
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H89157	03/04/16
DAVIS, LIANNA	WH-302861	1	27.01	4147********9278	09493D	03/04/16
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	250898	03/04/16
DENTON, BENTON	WH-304938	1	37.83	5275********1740	165939	03/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	747253	03/04/16
DILLARD, ZACHARY	WH-304826	1	32.42	5466********3227	10084P	03/04/16
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00409R	03/04/16
DRAKE, DEWAYNE	WH-304431	1	37.83	4342********9382	093128	03/04/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	747779	03/04/16
EDWARDS, ZACHARY	WH-302996	1	37.83	4411********7643	065309	03/04/16
ELLESS, DUSTIN	WH-305136	1	37.83	6011********3114	00496R	03/04/16
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	09435B	03/04/16
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	280873	03/04/16
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	267806	03/04/16
FINNEY, LAURIE	WH-304893	1	32.42	5113********9628	232890	03/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	092114	03/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00459B	03/04/16
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	774088	03/04/16
GARCIA, JR, RALPH	WH-304783	1	27.01	5109********9620	116253	03/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00410Q	03/04/16
GEIS, ASHLEY	WH-300985	1	27.01	4445********8239	460741	03/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	00376Z	03/04/16
GENDRON, MARC	WH-302623	1	27.51	4914********0722	250899	03/04/16
GEORGE, JDUREN	WH-302603	1	32.42	4342********2581	052793	03/04/16
GILBERT, GREG	WH-303053	1	32.42	4342********3049	146462	03/04/16
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	181403	03/04/16
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004899	03/04/16
GOMEZ, WILLIE	WH-304883	1	32.42	4342********8876	145503	03/04/16
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H88085	03/04/16
GRAY, LEAH	WH-300956	1	37.83	4610********1867	065309	03/04/16
GRISEL, ANNA	WH-305328	1	27.01	4755********4277	09498C	03/04/16
GUNN, ALISHA	WH-305100	1	27.01	5109********1366	H88082	03/04/16
HAGER, MARK	WH-300132	1	37.83	4300********3269	004912	03/04/16
HAIR, JAMIE	WH-304343	1	32.42	4342********8203	745083	03/04/16
HAISTEN, JOSHUA	WH-305134	1	27.01	5109********7568	116255	03/04/16
HALE, BRETT	WH-201439	1	43.24	6011********7399	00419R	03/04/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00414R	03/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	045309	03/04/16
HARLOW, KIM	WH-304470	1	29.72	4342********2156	746217	03/04/16
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	747249	03/04/16
HARPOLE, CALYA	WH-304345	1	37.83	4914********2148	250902	03/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	124078	03/04/16
HARVEY, NICOLE	WH-305102	1	32.42	4342********8409	145513	03/04/16
HERNANDEZ, ASHLEY	WH-304450	1	27.01	4007********6506	160444	03/04/16
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	005785	03/04/16
HIBBITTS, BRIAN	WH-304602	1	37.83	5147********4975	007482	03/04/16
HILL, GARY	WH-305339	1	37.83	4610********8838	045309	03/04/16
HILL, RANDY	WH-303868	1	32.42	5113********9603	232880	03/04/16
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	746211	03/04/16
HOLOVAK, CHARLES	WH-302584	1	40.42	3717*******1000	109616	03/04/16
JACKSON, CASSIE	WH-301738	1	79.84	5109********7331	H93355	03/04/16
JETER, TOMMY	WH-301489	1	28.51	4610********4903	045309	03/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H88086	03/04/16
JONES, JODI	WH-305327	1	37.83	5537********0003	181647	03/04/16
JONES, TATUM	WH-304829	1	32.42	4342********2020	747256	03/04/16
JORDAN, JACOB	WH-304554	1	27.01	4856********8554	004372	03/04/16
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	268731	03/04/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	085822	03/04/16
KEITH, JACIE	WH-302716	1	27.01	5113********8018	232870	03/04/16
KENYON, KAYLEE	WH-303142	1	99.02	4445********1185	460738	03/04/16
KIRKLAND, AMANDA	WH-115835	1	32.42	4130********3164	085775	03/04/16
KLEIN, SARA	WH-301437	1	37.83	5491********0488	00486Z	03/04/16
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5572	232910	03/04/16
LAFAELE, MACK	WH-304808	1	32.42	4342********3770	144568	03/04/16
LAWHORN, WINDY	WH-302592	1	27.01	5109********0182	116256	03/04/16
LAWLESS, JULENA	WH-304335	1	32.42	5465********5060	H88605	03/04/16
LESPERANCE, JARED	WH-304435	1	37.83	4342********1795	052774	03/04/16
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	116259	03/04/16
LUNGER, RAY	WH-300507	1	37.83	4744********6486	105931	03/04/16
LY, HUY	WH-302955	1	37.83	4868********5805	093109	03/04/16
LYLES, KIM	WH-305156	1	27.01	4914********6219	250903	03/04/16
MACK, FLAVIA	WH-201226	1	37.83	5329********9916	00358Z	03/04/16
MALER, JOHN	WH-303400	1	32.42	4635********0079	115037	03/04/16
MANN, TALON	WH-304446	1	37.83	4347********4733	055309	03/04/16
MANNON, JUSTIN	WH-303795	1	32.42	5275********1889	175738	03/04/16
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	774838	03/04/16
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	267804	03/04/16
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	09466B	03/04/16
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	045309	03/04/16
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	146483	03/04/16
MATTHEWS, JODY	WH-303556	1	37.83	5149********4032	000585	03/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	10974P	03/04/16
MCCREIGHT, KEYLEE	WH-304330	1	32.42	4347********8514	055309	03/04/16
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	181648	03/04/16
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	115539	03/04/16
MCILROY, SCOTT	WH-304495	1	37.83	4610********7784	055309	03/04/16
MCKENZIE, CEDRIC	WH-304517	1	35.09	5109********8974	H88911	03/04/16
MCKENZIE, TONYA	WH-304494	1	27.01	5109********8974	H88104	03/04/16
MCNEILL, AARON	WH-304351	1	32.42	4130********4047	085745	03/04/16
MILLS, BRYCE	WH-303029	1	90.66	4906********0018	090122	03/04/16
MOLINA, DAVID	WH-304764	1	37.83	4914********8665	250906	03/04/16
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	183191	03/04/16
MURPHY, SHANE	WH-304287	1	27.01	5275********5933	175939	03/04/16
MYERS, BRYAN	WH-304589	1	32.42	4117********4473	125033	03/04/16
NASH, BRAD	WH-304483	1	37.83	5112********8778	068242	03/04/16
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	380768	03/04/16
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	125135	03/04/16
OCEGUERA, RICARDO	WH-304507	1	37.83	4744********1602	125233	03/04/16
PALMER, JOHN	WH-304818	1	37.83	4427********0624	035309	03/04/16
PAYTON, BRADLEY	WH-304625	1	37.83	4342********7260	670512	03/04/16
PEREZ, EDUARDO	WH-304524	1	37.83	4342********5567	052788	03/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	185132	03/04/16
PHILLIP, MARIO	WH-304640	1	32.42	4342********6074	775808	03/04/16
POLINSKY, RUTHIE	WH-304865	1	37.83	5275********8505	185135	03/04/16
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	762922	03/04/16
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	09458B	03/04/16
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00426P	03/04/16
REYNOLDS, JULIE	WH-302835	1	37.83	4300********8690	004443	03/04/16
REYNOLDS, JUSTIN	WH-303062	1	32.42	4147********9278	09472D	03/04/16
RHODES, ZACHARY	WH-304370	1	32.42	5465********9778	H88632	03/04/16
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00492Z	03/04/16
ROBERTS, CLANCY	WH-304624	1	37.83	4906********6049	090122	03/04/16
RUIZ, MANUEL	WH-304501	1	37.83	4914********5033	250900	03/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	267809	03/04/16
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5973	065309	03/04/16
SAULNIER, MICHELLE	WH-302139	1	42.01	5109********0740	H89573	03/04/16
SCHRADER, BRYAN	WH-304374	1	27.01	5438********7280	H88083	03/04/16
SCHRADER, COURTNEY	WH-304353	1	32.42	5438********7280	H88623	03/04/16
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	085813	03/04/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	116254	03/04/16
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	232940	03/04/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	09430C	03/04/16
SHARP, MATT	WH-302910	1	32.42	5465********3866	H88633	03/04/16
SHAW, DATRA	WH-304600	1	32.42	4342********2347	093142	03/04/16
SIMPKINS, JOSHUA	WH-118142	1	37.83	4342********0314	733820	03/04/16
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	10459P	03/04/16
SLATER, STEPHEN	WH-304567	1	37.83	4610********0088	055309	03/04/16
SMITH, ABBY	WH-303061	1	37.83	4259********1239	092115	03/04/16
SMITH, JEREMY	WH-304836	1	35.01	4259********1239	747261	03/04/16
STEPHAN, PRESTON	WH-304817	1	27.01	5466********3227	10904P	03/04/16
TACKETT, TYLER	WH-301599	1	32.42	4744********7618	135939	03/04/16
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	145033	03/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	145037	03/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********9141	045309	03/04/16
TAYLOR, TRACY	WH-304360	1	32.42	5213********9128	00497B	03/04/16
THEIMER, CALLIE	WH-304533	1	37.83	4342********2575	145509	03/04/16
THIGPEN, JESSICA	WH-302567	1	37.83	4610********1891	065309	03/04/16
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	280872	03/04/16
TOULON, WAYNE	WH-302704	1	32.42	4342********2327	773338	03/04/16
TWILLIGEAR, TONY	WH-302780	1	45.83	4445********5011	460742	03/04/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	09431C	03/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	09467C	03/04/16
VALE, EILEEN	WH-305120	1	27.01	4356********3947	145531	03/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	32.42	4342********4009	268725	03/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	181413	03/04/16
VANWINKLE, CLAYTON	WH-301577	1	14.84	4906********5236	090121	03/04/16
WALLS, RACHEL	WH-304361	1	32.42	5194********3926	000866	03/04/16
WARWICK, CHASTEN	WH-304444	1	27.01	4744********1557	145731	03/04/16
WELLS, BRENT	WH-303485	1	37.83	4451********8204	140597	03/04/16
WELPER, KEITH	WH-304538	1	32.42	4465********7649	004366	03/04/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	091747	03/04/16
WHERRY, RONNIE	WH-304358	1	32.51	4342********0521	052780	03/04/16
WILLEFORD, BECKY	WH-301645	1	27.01	4443********4647	093729	03/04/16
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004834	03/04/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	116260	03/04/16
WITHERSPOON, CHARLES	WH-304362	1	32.42	5516********7170	085800	03/04/16
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004453	03/04/16
YOUNG, STEVEN	WH-305274	1	27.01	4147********6094	09445D	03/04/16
YOW, ROBERT	WH-305099	1	42.42	4744********4628	155233	03/04/16
ZEIER MAYO, MELLISSA	WH-301177	1	43.24	5113********7688	232900	03/04/16

Totals

Count	Card Type	Total
2	American Express	67.43
66	MasterCard	2155.76
126	Visa	4354.18
7	Discover	221.53
0	Other	0.00
		6798.90