04/04/2016

12:13:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LOGAN	WH-304352	1	8.40	4906********0819	112142	04/04/16
ALMUTAIRI, OSAMA	WH-304331	1	32.42	4342********7342	862567	04/04/16
ALSTAD, MONICA	WH-304291	1	32.42	5109********9742	296352	04/04/16
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H15164	04/04/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********8701	296348	04/04/16
AQUALLO, LETICIA	WH-303428	1	27.01	5113********4761	586810	04/04/16
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	457525	04/04/16
BECK, CHRIS	WH-304379	1	37.83	4342********8637	825358	04/04/16
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	577323	04/04/16
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	577318	04/04/16
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	664745	04/04/16
BELL, ELIZABETH	WH-302873	1	32.42	4342********8172	600790	04/04/16
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004739	04/04/16
BERKEY, BRITTINI	WH-302604	1	27.01	4342********1927	599144	04/04/16
BIGGS, KRISTEN	WH-305382	1	32.42	5275********5933	111839	04/04/16
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	040267	04/04/16
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	577317	04/04/16
BREVILL, RICARDO	WH-304377	1	32.42	5109********1451	H14611	04/04/16
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	587207	04/04/16
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	078033	04/04/16
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	051312	04/04/16
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	078055	04/04/16
BUTLER, BRANTY	WH-302840	1	37.83	4610********0894	051312	04/04/16
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	862542	04/04/16
CAMACHO, JOSE	WH-303001	1	37.83	4610********7697	051312	04/04/16
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	568851	04/04/16
CANEDO, MARK	WH-302588	1	32.42	5109********1297	296347	04/04/16
CASE, LADONNA	WH-302783	1	27.01	4342********2276	457532	04/04/16
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	002222	04/04/16
CLEMONS, WHITTNEE	WH-304263	1	27.01	5178********8585	09458Z	04/04/16
COOK, LINDA	WH-304733	1	27.01	4802********6071	094375	04/04/16
COOK, SUSAN	WH-303682	1	37.83	4342********7172	950368	04/04/16
COVERT, CY	WH-304346	1	37.83	4342********8158	600779	04/04/16
CRESS, GREG	WH-305431	1	32.42	5465********6728	H14631	04/04/16
CRISWELL, REGINA	WH-300082	1	37.83	5516********3653	078072	04/04/16
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	001216	04/04/16
DAVID, PARKER	WH-304978	1	37.83	4342********6796	952631	04/04/16
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H15156	04/04/16
DAVIS, LIANNA	WH-302861	1	27.01	4147********9278	09442D	04/04/16
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	577320	04/04/16
DEMOSS, ADRIENNE	WH-304592	1	17.00	5113********1616	586920	04/04/16
DENTON, BENTON	WH-304938	1	37.83	5275********1740	121232	04/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	523802	04/04/16
DILLARD, ZACHARY	WH-304826	1	32.42	5466********3227	84942P	04/04/16
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00472R	04/04/16
DRAKE, DEWAYNE	WH-304431	1	37.83	4342********9382	862593	04/04/16
DUTTER, TREVA	WH-305216	1	35.01	4342********8434	428913	04/04/16
EDWARDS, ZACHARY	WH-302996	1	138.08	4411********7643	061312	04/04/16
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	296354	04/04/16
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	09504B	04/04/16
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	241172	04/04/16
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	041147	04/04/16
FINNEY, LAURIE	WH-304893	1	32.42	5113********9628	586830	04/04/16
FRANKLIN, GERALD	WH-304241	1	32.42	5113********6566	586870	04/04/16
FREEMAN, SHANE	WH-302719	1	27.01	6011********8054	00443B	04/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	523783	04/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00444B	04/04/16
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	588214	04/04/16
GALINDO, AMY	WH-302860	1	79.84	4610********9489	041312	04/04/16
GARCIA, JR, RALPH	WH-304783	1	27.01	5109********9620	296353	04/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00403Q	04/04/16
GEIS, ASHLEY	WH-300985	1	33.01	4445********8239	568850	04/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	09611Z	04/04/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	577321	04/04/16
GEORGE, JDUREN	WH-302603	1	37.42	4342********2581	430789	04/04/16
GILBERT, GREG	WH-303053	1	32.42	4342********3049	039344	04/04/16
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	951286	04/04/16
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004656	04/04/16
GONZALEZ, ELIANA	WH-304196	1	27.01	4744********1557	101035	04/04/16
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H14085	04/04/16
GRAF, ALLYSON	WH-304261	1	27.01	5509********7217	001252	04/04/16
GRAY, LEAH	WH-300956	1	37.83	4610********1867	061312	04/04/16
HAGER, MARK	WH-300132	1	37.83	4300********3269	004852	04/04/16
HAIR, JAMIE	WH-304343	1	32.42	4342********8203	430015	04/04/16
HALE, BRETT	WH-201439	1	51.24	6011********7399	00442R	04/04/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00467R	04/04/16
HALL, MARILA	WH-304285	1	37.83	4293********5937	011351	04/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	061312	04/04/16
HARLOW, KIM	WH-304470	1	27.01	4342********2156	913698	04/04/16
HARLOW, PATRICK	WH-304951	1	37.84	4342********2156	914921	04/04/16
HARPOLE, CALYA	WH-304345	1	37.83	4914********2148	577315	04/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	123202	04/04/16
HARVEY, NICOLE	WH-305102	1	32.42	4342********8409	588216	04/04/16
HERNANDEZ, ASHLEY	WH-304450	1	27.01	4007********6506	140467	04/04/16
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	000085	04/04/16
HIBBITTS, BRIAN	WH-304602	1	37.83	5147********4975	014288	04/04/16
HILL, GARY	WH-305339	1	37.83	4610********8838	061312	04/04/16
HILL, RANDY	WH-303868	1	32.42	5113********9603	586880	04/04/16
HOANG, MARVIN	WH-305414	1	37.83	4342********3432	626238	04/04/16
HOLOVAK, CHARLES	WH-302584	1	37.42	3717*******1000	149050	04/04/16
HUGHES, FREDERICK	WH-304229	1	27.01	5113********8428	586860	04/04/16
INGE, ROBIN	WH-304220	1	32.42	5113********7309	586800	04/04/16
JETER, TOMMY	WH-301489	1	27.51	4610********4903	041312	04/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H14087	04/04/16
JONES, JODI	WH-305327	1	37.83	5537********0003	141665	04/04/16
JONES, TATUM	WH-304829	1	32.42	4342********2020	913686	04/04/16
JORDAN, JACOB	WH-304554	1	27.01	4856********8554	004898	04/04/16
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	587222	04/04/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	114704	04/04/16
KENYON, KAYLEE	WH-303142	1	27.01	4445********1185	568849	04/04/16
KIRKLAND, AMANDA	WH-115835	1	37.42	4130********3164	078071	04/04/16
KLEIN, SARA	WH-301437	1	37.83	5491********0488	00465Z	04/04/16
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5572	586930	04/04/16
LAWHORN, WINDY	WH-302592	1	27.01	5109********0182	296349	04/04/16
LAWLESS, JULENA	WH-304335	1	32.42	5465********5060	H14603	04/04/16
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	296351	04/04/16
LUNGER, RAY	WH-300507	1	37.83	4744********6486	111831	04/04/16
LY, HUY	WH-302955	1	37.83	4868********5805	953121	04/04/16
LYLES, KIM	WH-305156	1	27.01	4914********6219	577319	04/04/16
MACK, FLAVIA	WH-304254	1	37.83	5329********9916	08777Z	04/04/16
MALER, JOHN	WH-303400	1	32.42	4635********0079	111937	04/04/16
MANN, TALON	WH-304446	1	37.83	4347********4733	051312	04/04/16
MARSH, LORENZO	WH-302988	1	32.42	5109********4771	H14622	04/04/16
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	600018	04/04/16
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	913693	04/04/16
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	09491B	04/04/16
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	041312	04/04/16
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	914395	04/04/16
MATTHEWS, JODY	WH-304204	1	37.83	5149********4032	000008	04/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	86179P	04/04/16
MCCREIGHT, KEYLEE	WH-304330	1	32.42	4347********8514	061312	04/04/16
MCGUIRE, ELIZABETH	WH-304281	1	37.83	4347********2151	071312	04/04/16
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	141664	04/04/16
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	121439	04/04/16
MCILROY, SCOTT	WH-304495	1	37.83	4610********7784	061312	04/04/16
MCNEILL, AARON	WH-304351	1	32.42	4130********4047	078148	04/04/16
MILLS, BRYCE	WH-303029	1	37.83	4906********0018	112145	04/04/16
MOLINA, DAVID	WH-304764	1	37.83	4914********8665	577322	04/04/16
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	185273	04/04/16
MURPHY, SHANE	WH-304287	1	27.01	5275********5933	131139	04/04/16
MYERS, BRYAN	WH-304589	1	32.42	4117********4473	121835	04/04/16
NADEEM, MUZZAMIL	WH-304253	1	37.83	5424********8812	84608B	04/04/16
NASH, BRAD	WH-304483	1	37.83	5112********8778	0F0FB5	04/04/16
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	340544	04/04/16
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	131031	04/04/16
NINNEMAN, WAYNE	WH-303560	1	37.83	4169********9918	040404	04/04/16
OMIKOYI, ADEBOLA	WH-304344	1	27.01	4342********2820	952635	04/04/16
PALMER, JOHN	WH-304818	1	37.83	4427********0624	061312	04/04/16
PEREZ, EDUARDO	WH-304524	1	37.83	4342********5567	626234	04/04/16
PEREZ, SAVANNAH	WH-304178	1	27.01	4640********2856	09487C	04/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	131332	04/04/16
PHELAN, BOBBY	WH-304282	1	27.01	4342********3434	588189	04/04/16
PHILLIP, MARIO	WH-304640	1	32.42	4342********6074	953137	04/04/16
POLINSKY, RUTHIE	WH-304865	1	18.94	5275********8505	131335	04/04/16
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	684623	04/04/16
RAVINDRAN, ROHINI	WH-304982	1	32.42	5148********5696	09472B	04/04/16
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00456P	04/04/16
REYNOLDS, JUSTIN	WH-303062	1	32.42	4147********9278	09424D	04/04/16
RHINE, JODY	WH-302848	1	32.42	5516********6747	078090	04/04/16
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00410Z	04/04/16
RIVERA, BRANDY	WH-303294	1	27.42	5109********0770	H14123	04/04/16
RODRIGUEZ, MARCO	WH-305027	1	32.42	4465********9589	004912	04/04/16
ROSS, JUSTIN	WH-305475	1	69.02	4411********2905	041312	04/04/16
RUIZ, MANUEL	WH-304501	1	37.83	4914********5033	577316	04/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	862607	04/04/16
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5973	061312	04/04/16
SAULNIER, MICHELLE	WH-302139	1	42.01	5109********0740	H15573	04/04/16
SCHRADER, BRYAN	WH-304374	1	27.01	5438********7280	H14083	04/04/16
SCHRADER, COURTNEY	WH-304353	1	32.42	5438********7280	H14624	04/04/16
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	114698	04/04/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	296350	04/04/16
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	586940	04/04/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	09423C	04/04/16
SHARP, MATT	WH-302910	1	32.42	5465********3866	H14632	04/04/16
SHAW, DATRA	WH-304600	1	32.42	4342********2347	626242	04/04/16
SHOEMAKER, DEVANEY	WH-304382	1	37.83	5238********7424	004607	04/04/16
SIMPKINS, JOSHUA	WH-118142	1	37.83	4342********0314	600015	04/04/16
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	84427P	04/04/16
SLATER, STEPHEN	WH-304567	1	37.83	4610********0088	051312	04/04/16
SMITH, ABBY	WH-303061	1	37.83	4259********1239	430009	04/04/16
SMITH, JEREMY	WH-304836	1	27.01	4259********1239	523388	04/04/16
STEPHAN, PRESTON	WH-304817	1	27.01	5466********3227	85609P	04/04/16
TACKETT, TYLER	WH-301599	1	32.42	4744********7618	141733	04/04/16
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	141737	04/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	141831	04/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********9141	041312	04/04/16
TAYLOR, TRACY	WH-304360	1	32.42	5213********9128	00469B	04/04/16
THEIMER, CALLIE	WH-304533	1	37.83	4342********2575	457521	04/04/16
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	141666	04/04/16
TOULON, WAYNE	WH-304200	1	32.42	4342********2327	428890	04/04/16
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	568853	04/04/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	09477C	04/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	09467C	04/04/16
VALE, EILEEN	WH-305120	1	27.01	4356********3947	151235	04/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	32.42	4342********4009	430036	04/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	430810	04/04/16
WALLS, RACHEL	WH-304361	1	32.42	5194********3926	001384	04/04/16
WARWICK, CHASTEN	WH-304444	1	29.26	4744********1557	151435	04/04/16
WELLS, BRENT	WH-303485	1	37.83	4451********8204	921792	04/04/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	952628	04/04/16
WHERRY, RONNIE	WH-304358	1	27.01	4342********0521	040273	04/04/16
WHITE, AMANDA	WH-304279	1	32.42	4130********8922	078054	04/04/16
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004867	04/04/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	296345	04/04/16
WITHERSPOON, CHARLES	WH-304362	1	32.42	5516********7170	078083	04/04/16
WITHERSPOON, LOLITA	WH-304275	1	37.83	4000********9185	462891	04/04/16
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004877	04/04/16
YOW, ROBERT	WH-305099	1	41.42	4744********4628	151937	04/04/16
ZEIER MAYO, MELLISSA	WH-301177	1	43.24	5113********7688	586850	04/04/16

Totals

Count	Card Type	Total
2	American Express	64.43
67	MasterCard	2115.42
123	Visa	4301.46
7	Discover	218.71
0	Other	0.00
		6700.02