03/18/2016

08:47:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	27.01	5109********7455	223199	03/18/16
ALEMAN, JESUS	WH-304594	3	37.83	4914********2554	397423	03/18/16
ALLEN, LUKE	WH-304290	3	32.42	5275********1768	105063	03/18/16
ALLEN, TINA	WH-304280	3	37.83	4347********7651	085608	03/18/16
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	123067	03/18/16
BAKA, JOEY	WH-304950	3	32.42	4342********5921	915969	03/18/16
BATTLE, DOUGLAS	WH-304390	3	32.42	4342********1171	915967	03/18/16
BEASON, BRIANNA	WH-304641	3	27.01	5109********5453	223203	03/18/16
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	530710	03/18/16
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	397426	03/18/16
CAMPOS, CHELSY	WH-304954	3	27.01	5509********7538	000013	03/18/16
CAMPOS, DUSTIN	WH-304970	3	27.01	5509********7538	000014	03/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	191051	03/18/16
CARRILLO, DAISY	WH-303070	3	52.01	4356********3537	105663	03/18/16
CARRILLO, EMMANUEL	WH-304650	3	32.42	4356********3537	105667	03/18/16
CARROLL, SHAWN	WH-303372	3	37.83	4610********3496	085608	03/18/16
CLARK, LIBBY	WH-201609	3	32.42	5466********7227	94569P	03/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	915962	03/18/16
COOK, GARY	WH-304891	3	32.42	4802********6071	082874	03/18/16
CRIST, CHARLES	WH-305217	3	37.83	4610********0510	055608	03/18/16
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	850073	03/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	105969	03/18/16
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	163780	03/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018271	03/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	343258	03/18/16
DOYLE, TONYA	WH-305532	3	32.42	5109********0182	223202	03/18/16
DRILLING, KENDYLL	WH-304441	3	32.42	5109********1110	H78892	03/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	94791B	03/18/16
ESCATEL, RAUL	WH-305439	3	32.42	5465********7809	H78913	03/18/16
FREE, MICHAEL	WH-304642	3	37.83	5113********0122	530770	03/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	369814	03/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	340683	03/18/16
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H78381	03/18/16
GILL, STEVEN	WH-305307	3	37.83	5275********4635	105462	03/18/16
GILLELAND, CARSEN	WH-305429	3	37.83	4914********7100	397429	03/18/16
GOODSIR, KERRY	WH-304803	3	45.83	4147********1745	708165	03/18/16
GRINNELL, CODY	WH-302688	3	37.83	4914********1696	397422	03/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	065608	03/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	002098	03/18/16
HARTMAN, KC	WH-304637	3	37.83	5113********1054	530750	03/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	241338	03/18/16
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H78922	03/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	368104	03/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01825Q	03/18/16
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	926984	03/18/16
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	075608	03/18/16
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	08276B	03/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01872R	03/18/16
JAMISON, CHEYANN	WH-304633	3	32.42	5109********8426	223198	03/18/16
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	105663	03/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H78380	03/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	208105	03/18/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	850072	03/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	08248C	03/18/16
KIENLEN, ANTHONY	WH-304471	3	32.42	5322********1555	530670	03/18/16
KIENLEN, SAMANTHA	WH-304468	3	27.01	5322********1555	530720	03/18/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********5032	340688	03/18/16
LANE GRAERHOLT, CINDY	WH-303457	3	27.01	5109********7038	223201	03/18/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	125961	03/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018491	03/18/16
MALONEY, FRANK	WH-304442	3	32.42	5523********4412	01821Z	03/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	080424	03/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H78921	03/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	077776	03/18/16
MCILVANIE, ALYSON	WH-304409	3	32.42	5109********1344	H78898	03/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********4848	001341	03/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	223205	03/18/16
MEAZELL, JACQUELYN	WH-304274	3	32.42	5239********6356	01876Z	03/18/16
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	482843	03/18/16
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	530730	03/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	757474	03/18/16
MORALES JR, ROBERT	WH-303474	3	40.42	5465********0200	H79696	03/18/16
NASSIR, JAIMEE	WH-304267	3	43.24	5516********0372	021873	03/18/16
NIKQI, ARBNORA	WH-304408	3	47.42	5308********5510	001721	03/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	154077	03/18/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	085608	03/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	004545	03/18/16
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	397427	03/18/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5465	509862	03/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	08263B	03/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	340680	03/18/16
PRICE, CAROLYN	WH-304953	3	37.83	4868********8609	153440	03/18/16
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H78925	03/18/16
RANGEL, CAREN	WH-304424	3	27.01	5113********5479	530810	03/18/16
RAWALD MCCOY, STEVIE	WH-304548	3	27.01	5490********8998	05182Z	03/18/16
RAWLAND, BRETT	WH-304530	3	32.42	5490********8998	03963Z	03/18/16
REYES, EVA	WH-303837	3	37.83	4342********2797	369798	03/18/16
RICE, STEPHEN	WH-304787	3	36.92	4342********9663	368135	03/18/16
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	509860	03/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	509861	03/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	241327	03/18/16
RODRIGUEZ, BRADY	WH-304425	3	37.83	4610********0418	065608	03/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	065608	03/18/16
SALVADOR, ADAN	WH-304778	3	90.66	5516********4953	021889	03/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	147608	03/18/16
SHELBY, LUKE	WH-304340	3	37.83	5465********0660	H79447	03/18/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	756704	03/18/16
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	758412	03/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	952514	03/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	223200	03/18/16
SMITH, JUSTIN	WH-304460	3	32.42	5462********4935	077755	03/18/16
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	00483G	03/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	08245D	03/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	785366	03/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	223204	03/18/16
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********4821	926980	03/18/16
TAYLOR, ASHLEY	WH-304584	3	43.24	5275********5126	115269	03/18/16
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	02994A	03/18/16
TWILLIGEAR, ABBY	WH-305078	3	27.01	4130********3208	021920	03/18/16
TWILLIGEAR, MELISSA	WH-304768	3	32.42	4342********9920	953954	03/18/16
VERA III, MANUEL	WH-303486	3	27.01	4000********2554	593062	03/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	108670	03/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018285	03/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	94471P	03/18/16
WORTHY, RYAN	WH-304211	3	35.42	4342********7887	368626	03/18/16
YEAGER, JOHN	WH-200535	3	5.41	4342********5568	757501	03/18/16

Totals

Count	Card Type	Total
3	American Express	97.26
49	MasterCard	1659.00
62	Visa	2055.99
2	Discover	59.43
0	Other	0.00
		3871.68