04/11/2016

08:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	505637	04/11/16
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	421500	04/11/16
ANDREWS, DEREK	WH-200341	2	37.83	4342********5553	922750	04/11/16
BAGGETT, JESSE	WH-304513	2	32.42	4026********0690	131891	04/11/16
BAKER, WILLIAM	WH-304212	2	37.83	4610********4515	085109	04/11/16
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	989508	04/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	075109	04/11/16
BARLOW, JAKE	WH-303885	2	32.42	4003********0921	03611B	04/11/16
BARROW, SHERIDAN	WH-305112	2	37.83	5149********1301	390182	04/11/16
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	421495	04/11/16
BAYNES, JIM	WH-107370	2	37.83	4147********1132	03624D	04/11/16
BLAESS, JENNETTE	WH-304232	2	32.42	5523********6196	01154Z	04/11/16
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	053365	04/11/16
BOWLES, DAVID	WH-302733	2	32.42	4342********5910	481476	04/11/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	193810	04/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	185325	04/11/16
BROWN, KELLY	WH-304678	2	40.51	4342********3274	091192	04/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011579	04/11/16
BROWN, SILAS	WH-301159	2	33.92	4342********3274	480695	04/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********8532	T3156B	04/11/16
BUI, JOHN	WH-305113	2	27.01	5109********6711	421498	04/11/16
BURGHER, AUBREE	WH-304622	2	42.01	4342********5884	479944	04/11/16
BURGHER, CHASE	WH-304617	2	37.83	4342********5884	065135	04/11/16
BURNHAM, NATHAN	WH-304601	2	32.42	5178********4501	03626B	04/11/16
BUSSA, ALISHA	WH-304368	2	27.01	4451********5143	140333	04/11/16
BUSSA, STEVEN	WH-304833	2	45.92	4451********5143	065491	04/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4000********0734	428241	04/11/16
CARMONY, JAMES	WH-304526	2	37.83	4465********8628	011487	04/11/16
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	03572B	04/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	505642	04/11/16
CASTRO, MARIA	WH-304235	2	27.01	5516********1296	086753	04/11/16
CLUBB, LEE	WH-304792	2	27.01	5109********0336	421497	04/11/16
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	091190	04/11/16
COLLINS, BRIAN	WH-304815	2	37.83	4610********2748	085109	04/11/16
CROSS, BRYCE	WH-304208	2	32.42	3795*******2009	102031	04/11/16
CRUMPTON, SETH	WH-304798	2	27.01	5490********5156	09995Z	04/11/16
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	290009	04/11/16
DIGENNARO, SALVATORE	WH-304129	2	32.42	4610********1767	085109	04/11/16
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	254205	04/11/16
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	649193	04/11/16
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	421493	04/11/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	011682	04/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	30485P	04/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	481494	04/11/16
FOWLER, JARED	WH-304656	2	37.83	5149********7430	390183	04/11/16
FRANKLIN, TAMMIE	WH-304215	2	37.83	4356********8732	145013	04/11/16
FRITZ, SHANNEN	WH-304488	2	27.01	5312********9495	155914	04/11/16
GALLARDO, AMY	WH-304318	2	27.01	4492********8998	002595	04/11/16
GELLNER, JANET	WH-305184	2	27.01	5462********0214	091156	04/11/16
GILLEY, DARIAN	WH-304479	2	32.42	4342********9792	922744	04/11/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	390185	04/11/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	390184	04/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011533	04/11/16
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	592230	04/11/16
GULLEY, CHELSEA	WH-302521	2	32.42	4342********2185	065145	04/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	091188	04/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	145515	04/11/16
HAYHURST, DILLON	WH-304230	2	37.83	5516********1681	086773	04/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	30040F	04/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	075109	04/11/16
HERNANDEZ, WILLIE	WH-304297	2	37.83	4492********8998	002610	04/11/16
HOWERTON, CLAY	WH-304244	2	27.01	4342********7343	091198	04/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	505638	04/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	086772	04/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	093310	04/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	03601C	04/11/16
KIMBERLEY, CARLY	WH-304852	2	27.01	4072********2517	005519	04/11/16
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	30471P	04/11/16
LARSON, JAMES	WH-305288	2	37.83	4147********8706	03560C	04/11/16
LARSON, LAURA	WH-305309	2	27.01	4147********8706	03552C	04/11/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********0265	154697	04/11/16
LEACH, MARY BETH	WH-304389	2	27.01	5537********0265	154696	04/11/16
LEE, JAIMIE	WH-304219	2	27.01	4492********4918	002622	04/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	03609Z	04/11/16
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	327911	04/11/16
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	327899	04/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	924161	04/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H88427	04/11/16
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	481491	04/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	989502	04/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	065141	04/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011660	04/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01104R	04/11/16
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	091120	04/11/16
MCKELVEY, COTY	WH-304822	2	32.42	4342********9886	052750	04/11/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	085952	04/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01147B	04/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	193840	04/11/16
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	193850	04/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	03610T	04/11/16
MILLER, ELVIN	WH-304299	2	32.42	4342********4616	052754	04/11/16
MUNOZ, JOSE	WH-303157	2	43.33	4610********0349	005109	04/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	165111	04/11/16
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	923221	04/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01169Z	04/11/16
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H88965	04/11/16
PARKER, ASHLIE	WH-300591	2	38.33	5516********8932	086802	04/11/16
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	649194	04/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	054069	04/11/16
PELC, NATHEN	WH-304832	2	37.83	6011********8873	01143B	04/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	195931	04/11/16
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	03586B	04/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	649190	04/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	649191	04/11/16
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H88441	04/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	165613	04/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	30541P	04/11/16
RAMSEY, JAMIE	WH-304884	2	37.83	4342********5368	895587	04/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	193780	04/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	054083	04/11/16
ROOSA, LUCAS	WH-304497	2	32.42	4914********5406	649192	04/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	03540D	04/11/16
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	416687	04/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	03562D	04/11/16
SIMMONS, ANTONIO	WH-304477	2	37.83	4003********2733	102541	04/11/16
SIPPEL, BECKY	WH-304684	2	27.01	4130********1048	086768	04/11/16
SKINNER, BROOK	WH-302363	2	37.83	5537********0174	353745	04/11/16
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H88433	04/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011607	04/11/16
STEVENS, TODD	WH-302726	2	37.83	5462********2610	091150	04/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	03592D	04/11/16
TAYLOR, PAUL	WH-302533	2	32.42	4400********4222	09832D	04/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	175417	04/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	421499	04/11/16
TIMMS, PATRICK	WH-303010	2	32.42	4445********8593	592228	04/11/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	592231	04/11/16
TORRES, SANTANA	WH-303523	2	37.83	5109********0336	421494	04/11/16
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********6964	086801	04/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	03601A	04/11/16
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********1249	095109	04/11/16
VASHER, DAVID	WH-303551	2	27.01	4445********7447	592229	04/11/16
VELASQUEZ, JUAN	WH-304252	2	37.83	4342********0003	481486	04/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	175911	04/11/16
VILLAREAL, YVETTE	WH-304329	2	32.42	4465********7683	011548	04/11/16
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	086766	04/11/16
VIZUET, JORGE	WH-304159	2	50.51	4914********3685	649195	04/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	421496	04/11/16
WATSON, JACOB	WH-303774	2	32.42	4130********1583	086763	04/11/16
WEAVER, DAVID	WH-304683	2	32.42	4342********4728	480696	04/11/16
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	329324	04/11/16
WILLIAMS, TRAILON	WH-304304	2	27.01	5275********3895	165919	04/11/16
WOOD, AUSTYN	WH-304207	2	27.01	4449********1214	075118	04/11/16
ZICARELLI, ANGELA	WH-302794	2	71.51	3743*******8288	319011	04/11/16

Totals

Count	Card Type	Total
4	American Express	157.95
45	MasterCard	1429.67
91	Visa	3111.81
3	Discover	102.67
0	Other	0.00
		4802.10