03/11/2016

09:02:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	175249	03/11/16
ALABDOULI, ALI	WH-304503	2	37.42	4713********0722	394484	03/11/16
ALLEN, CODY	WH-304814	2	32.42	5113********1974	852910	03/11/16
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	169293	03/11/16
ANDREWS, DEREK	WH-200341	2	37.83	4342********5553	240853	03/11/16
BAGGETT, JESSE	WH-304513	2	32.42	4026********0690	330054	03/11/16
BAKER, WILLIAM	WH-304212	2	37.83	4610********4515	075709	03/11/16
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	668500	03/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	055709	03/11/16
BARLOW, JAKE	WH-303885	2	32.42	4003********0921	01262B	03/11/16
BARROW, SHERIDAN	WH-305112	2	37.83	5149********1301	000095	03/11/16
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	169298	03/11/16
BAYNES, JIM	WH-107370	2	37.83	4147********1132	01276D	03/11/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	01221D	03/11/16
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	318617	03/11/16
BOWLES, DAVID	WH-302733	2	32.42	4342********5910	668770	03/11/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	852950	03/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	121909	03/11/16
BROWN, KELLY	WH-304678	2	48.01	4342********3274	580529	03/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011191	03/11/16
BROWN, SILAS	WH-301159	2	32.42	4342********3274	668755	03/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********8532	T2598B	03/11/16
BUI, JOHN	WH-305113	2	27.01	5109********6711	169292	03/11/16
BURGHER, AUBREE	WH-304622	2	27.01	4342********5884	173509	03/11/16
BURGHER, CHASE	WH-304617	2	37.83	4342********5884	146416	03/11/16
BURNHAM, NATHAN	WH-304601	2	32.42	5178********4501	01273B	03/11/16
BUSSA, ALISHA	WH-304368	2	27.01	4451********5143	386265	03/11/16
BUSSA, STEVEN	WH-304833	2	42.92	4451********5143	494697	03/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4000********0734	835267	03/11/16
CARMONY, JAMES	WH-304526	2	37.83	4465********8628	011325	03/11/16
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	01295B	03/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	317783	03/11/16
CHANDLER, AMANDA	WH-304743	2	37.83	5462********2050	092216	03/11/16
CLUBB, LEE	WH-304792	2	27.01	5109********0336	169295	03/11/16
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	668499	03/11/16
COLLINS, BRIAN	WH-304815	2	37.83	4610********2748	055709	03/11/16
CRUMPTON, SETH	WH-304798	2	27.01	5490********5156	08326Z	03/11/16
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	146458	03/11/16
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********1767	065709	03/11/16
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	195188	03/11/16
DULEBA, REGAN	WH-304732	2	32.42	5588********9505	01254Z	03/11/16
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	323647	03/11/16
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	169297	03/11/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	011294	03/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	98750P	03/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	306011	03/11/16
FOWLER, JARED	WH-304656	2	38.83	5149********7430	000075	03/11/16
FRITZ, SHANNEN	WH-304488	2	27.01	5312********9495	105571	03/11/16
GALLARDO, AMY	WH-304318	2	27.01	4492********8998	000052	03/11/16
GELLNER, JANET	WH-305184	2	27.01	5462********0214	092271	03/11/16
GIBSON, HANNAH	WH-304315	2	32.42	5308********5337	003660	03/11/16
GILLEY, DARIAN	WH-304479	2	32.42	4342********9792	146441	03/11/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	000735	03/11/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	000095	03/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011274	03/11/16
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	485243	03/11/16
GULLEY, CHELSEA	WH-302521	2	109.84	4342********2185	541691	03/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	542576	03/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	125571	03/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	97527F	03/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	075709	03/11/16
HERNANDEZ, WILLIE	WH-304297	2	37.83	4492********8998	000066	03/11/16
HOWERTON, CLAY	WH-304244	2	27.01	4342********7343	173529	03/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	667322	03/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	007315	03/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	088411	03/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	01239C	03/11/16
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	98792P	03/11/16
LARSON, JAMES	WH-305288	2	37.83	4147********8706	01197C	03/11/16
LARSON, LAURA	WH-305309	2	27.01	4147********8706	01249C	03/11/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********0265	394324	03/11/16
LEACH, MARY BETH	WH-304389	2	27.01	5537********0265	294507	03/11/16
LOGUE, JOHN	WH-304484	2	27.01	5113********8785	852880	03/11/16
LOGUE, LELA	WH-304487	2	32.42	5113********8785	852930	03/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	01223Z	03/11/16
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	241928	03/11/16
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	240848	03/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	541695	03/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H89015	03/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	241891	03/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	668781	03/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011252	03/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01151R	03/11/16
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	092241	03/11/16
MCKELVEY, COTY	WH-304822	2	32.42	4342********9886	306308	03/11/16
MEACHAM, KELLY	WH-301551	2	33.42	4906********4480	090518	03/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01104B	03/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	852980	03/11/16
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	852900	03/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	01236T	03/11/16
MILLER, ELVIN	WH-304299	2	32.42	4342********4616	631173	03/11/16
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	065709	03/11/16
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	174442	03/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	135979	03/11/16
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	240857	03/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01136Z	03/11/16
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H89555	03/11/16
PARKER, ASHLIE	WH-300591	2	41.08	5516********8932	007324	03/11/16
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	323649	03/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	174455	03/11/16
PELC, NATHEN	WH-304832	2	37.83	6011********8873	01148B	03/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	188576	03/11/16
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	01224B	03/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	323642	03/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	323644	03/11/16
PRESSLER, HANNAH	WH-304476	2	32.42	4914********1691	323648	03/11/16
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H89028	03/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	145579	03/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	98653P	03/11/16
RAMSEY, JAMIE	WH-304884	2	37.83	4342********5368	579893	03/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	852970	03/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	541700	03/11/16
ROOSA, LUCAS	WH-304497	2	32.42	4914********5406	323645	03/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********9656	01146D	03/11/16
SCHNEIDER, GREG	WH-300786	2	27.01	4610********2829	085709	03/11/16
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	542563	03/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	01258D	03/11/16
SIMMONS, ANTONIO	WH-304477	2	37.83	4003********2733	885693	03/11/16
SIPPEL, BECKY	WH-304684	2	27.01	4130********1048	007336	03/11/16
SKINNER, BROOK	WH-302363	2	37.83	5537********0174	294508	03/11/16
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H89022	03/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011759	03/11/16
STEVENS, TODD	WH-302726	2	37.83	5462********2610	092182	03/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	01216D	03/11/16
TAYLOR, PAUL	WH-302533	2	32.42	4400********4222	05113C	03/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	155473	03/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	169294	03/11/16
TIMMS, PATRICK	WH-303010	2	32.42	4445********8593	485240	03/11/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	485241	03/11/16
TORRES, SANTANA	WH-303523	2	37.83	5109********0336	169299	03/11/16
TURNBOW, JACOB	WH-304472	2	32.92	4906********9451	090519	03/11/16
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********6964	007327	03/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	01198A	03/11/16
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********1249	075709	03/11/16
VASHER, DAVID	WH-303551	2	27.01	4445********7447	485242	03/11/16
VELASQUEZ, JUAN	WH-304252	2	37.83	4342********0003	757214	03/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	155877	03/11/16
VILLAREAL, YVETTE	WH-304329	2	32.42	4465********7683	011753	03/11/16
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	007273	03/11/16
VIZUET, JORGE	WH-304481	2	27.01	4914********3685	323643	03/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	169296	03/11/16
WATSON, JACOB	WH-303774	2	32.42	4130********1583	007306	03/11/16
WEAVER, DAVID	WH-304683	2	32.42	4342********4728	580508	03/11/16
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	242165	03/11/16
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	758559	03/11/16
WERNER, HALEY	WH-302572	2	32.42	4347********5074	085709	03/11/16
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	088412	03/11/16
WILLIAMS, TONIKA	WH-304831	2	47.42	4342********5558	241911	03/11/16
WILLIAMS, TRAILON	WH-304304	2	27.01	5275********3895	115579	03/11/16
ZAABI, ABDULLA	WH-304485	2	32.42	4713********6080	334364	03/11/16
ZICARELLI, ANGELA	WH-302794	2	68.01	3743*******8288	778011	03/11/16

Totals

Count	Card Type	Total
3	American Express	122.03
48	MasterCard	1530.68
97	Visa	3364.25
3	Discover	102.67
0	Other	0.00
		5119.63