03/25/2016

09:03:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	36.01	4400********8451	07369D	03/25/16
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********7051	115983	03/25/16
ALEXANDER, ROSS	WH-304781	4	32.42	5269********9504	639377	03/25/16
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	408830	03/25/16
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	408780	03/25/16
ALLEN, RYAN	WH-304265	4	37.83	4342********3424	002940	03/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********3694	221532	03/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	002957	03/25/16
BASS, DEVIN	WH-304839	4	32.42	5465********1675	H89137	03/25/16
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	561296	03/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02521R	03/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	102940	03/25/16
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	469842	03/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********7338	05185G	03/25/16
BRADSHAW, SEAN	WH-305124	4	49.83	5113********6021	408840	03/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	090778	03/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	789302	03/25/16
BURNHAM, JULIE	WH-303021	4	52.83	5178********4501	05157B	03/25/16
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	090818	03/25/16
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025167	03/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	421848	03/25/16
CASTANEDA, NORMA	WH-304247	4	32.42	4610********3050	075809	03/25/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	789290	03/25/16
CHAPARRO, VICTOR	WH-304490	4	32.42	4914********5855	469845	03/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025715	03/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	421839	03/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	423717	03/25/16
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02515R	03/25/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H89150	03/25/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	099097	03/25/16
EHLINGER, KATRYNA	WH-304283	4	32.42	5109********4679	H89151	03/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025008	03/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	469838	03/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	469843	03/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	978049	03/25/16
FILIPIAK, AUSTIN	WH-304655	4	37.42	4342********0352	422981	03/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	469847	03/25/16
FRERICH, CLARISSA	WH-304305	4	27.01	4342********2760	422986	03/25/16
FRERICH, RICHARD	WH-304672	4	32.42	4342********2760	788134	03/25/16
GAMBLE, BRIAN	WH-302056	4	37.83	5462********8178	090773	03/25/16
GEIS, BRADY	WH-116192	4	26.67	4445********8239	533554	03/25/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H89154	03/25/16
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025638	03/25/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	05123C	03/25/16
GRAY, GREG	WH-300003	4	43.24	4610********1867	085809	03/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	789304	03/25/16
HAAG, MACKENZIE	WH-304398	4	37.83	4342********8068	914943	03/25/16
HARRIS, GINA	WH-304397	4	37.83	4130********4638	099095	03/25/16
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	113041	03/25/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H88593	03/25/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	533552	03/25/16
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000415	03/25/16
HILL, CHARLES	WH-305249	4	37.83	5113********6293	408810	03/25/16
HILL, PAMELA	WH-301222	4	32.42	5462********5851	090791	03/25/16
HOANG, MICHAEL	WH-304286	4	40.83	4914********6220	469848	03/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	090809	03/25/16
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	090658	03/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	978062	03/25/16
JONES, CHRIS	WH-304690	4	32.42	4744********6203	145685	03/25/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	879362	03/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	879373	03/25/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	05169C	03/25/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	05122C	03/25/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	05127B	03/25/16
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	113045	03/25/16
LANE, LUCAS	WH-301436	4	43.24	5109********7038	113043	03/25/16
LAWRY, KENON	WH-304369	4	32.42	5516********1402	099112	03/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	113042	03/25/16
LEE, MARK	WH-300333	4	32.42	5466********8832	30465P	03/25/16
LEMONS, KRISTEN	WH-304449	4	32.42	4342********2536	561289	03/25/16
LITTLE, ETHAN	WH-304266	4	32.42	4191********9697	095724	03/25/16
LITTLE, KIRA	WH-304245	4	27.01	4191********9697	095725	03/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	075809	03/25/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	05129A	03/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	914102	03/25/16
MARRS, LANCE	WH-304440	4	37.92	4610********4868	085809	03/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	469839	03/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	155583	03/25/16
MCCLENDON, LANE	WH-304619	4	37.83	4445********5524	533553	03/25/16
MCELHANEY, KODY	WH-304262	4	27.01	4445********4320	533555	03/25/16
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********7217	075809	03/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	469840	03/25/16
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H89145	03/25/16
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	914097	03/25/16
MILLEN, MELODY	WH-304264	4	37.83	4342********4906	978061	03/25/16
MOLINA, DAVID	WH-304198	4	43.24	5516********0727	099141	03/25/16
MORENO, JOHN	WH-302977	4	32.42	4610********5385	075809	03/25/16
O DONNELL, SCOTT	WH-304403	4	32.42	4782********2708	085809	03/25/16
OSUJI, IRINA	WH-302307	4	27.01	5178********7099	05185Z	03/25/16
OSUJI, MACPHERSON	WH-305061	4	27.01	5178********7099	05153Z	03/25/16
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	113037	03/25/16
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	05167G	03/25/16
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	002947	03/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025226	03/25/16
POWELL, PG	WH-301075	4	37.83	4342********8697	914940	03/25/16
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	978047	03/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	090817	03/25/16
RAY, KAYLEEN	WH-305393	4	27.01	4342********5335	827206	03/25/16
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	113034	03/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	29742P	03/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	165685	03/25/16
SALVADOR, VICTORIA	WH-304332	4	17.42	5516********7256	099106	03/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	978063	03/25/16
SEARCY, RANDAL	WH-304306	4	37.83	4259********2645	002194	03/25/16
SHELBY, LORI	WH-304426	4	27.01	5465********0660	H88596	03/25/16
SHELTON, KACEY	WH-304259	4	37.83	4914********2345	469841	03/25/16
SILVA, ERNEST	WH-302999	4	37.83	5109********7279	113044	03/25/16
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	562063	03/25/16
STANFORD, GREG	WH-304246	4	37.83	4342********7961	422973	03/25/16
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H89145	03/25/16
STEWART, LORI	WH-303000	4	32.42	5109********6249	113035	03/25/16
STOUT, DAVID	WH-303430	4	32.42	5516********2890	099108	03/25/16
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	121985	03/25/16
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	05186Z	03/25/16
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H88597	03/25/16
TAYLOR, WILLIE	WH-304587	4	37.83	4451********6562	787074	03/25/16
TENORIO, CINDY	WH-304421	4	27.01	4259********5851	392767	03/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	375775	03/25/16
TURNER, CHRISTIN	WH-303323	4	32.42	4000********4569	427735	03/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	099121	03/25/16
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	099111	03/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	469844	03/25/16
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	469846	03/25/16
WADE, MARIAN	WH-301721	4	37.83	5109********8054	113038	03/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H89137	03/25/16
WEBB, JOSHUA	WH-303343	4	32.42	4000********4569	333587	03/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	113036	03/25/16
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	143350	03/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02503R	03/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	002193	03/25/16
WYATT, CINDY	WH-305098	4	32.42	5537********0211	321011	03/25/16

Totals

Count	Card Type	Total
2	American Express	75.66
46	MasterCard	1562.83
80	Visa	2650.99
3	Discover	102.67
0	Other	0.00
		4392.15