04/18/2016

07:41:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	27.01	5109********7455	543119	04/18/16
ALLEN, LUKE	WH-304290	3	32.42	5275********1768	133879	04/18/16
ALLEN, TINA	WH-304280	3	37.83	4347********7651	033708	04/18/16
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	143273	04/18/16
BAKA, JOEY	WH-304950	3	32.42	4342********5921	517241	04/18/16
BATTLE, DOUGLAS	WH-304390	3	32.42	4342********1171	998850	04/18/16
BAXTER, CLAYTON	WH-303661	3	27.01	4342********1609	998853	04/18/16
BEASON, BRIANNA	WH-304641	3	27.01	5109********5453	543124	04/18/16
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	988710	04/18/16
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	719355	04/18/16
CAMPOS, CHELSY	WH-304954	3	27.01	5509********7538	000399	04/18/16
CAMPOS, DUSTIN	WH-304970	3	27.01	5509********7538	000400	04/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	517253	04/18/16
CARRILLO, DAISY	WH-303070	3	42.01	4356********3537	163079	04/18/16
CARRILLO, EMMANUEL	WH-304650	3	32.42	4356********3537	163173	04/18/16
CLARK, LIBBY	WH-201609	3	32.42	5466********7227	87036P	04/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	999827	04/18/16
COOK, GARY	WH-304891	3	32.42	4802********6071	014503	04/18/16
CRIST, CHARLES	WH-304038	3	37.83	4610********0510	043708	04/18/16
CROXSON, LYDIA	WH-304194	3	37.83	5462********0054	076559	04/18/16
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	712202	04/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	163475	04/18/16
DAVIS, ANDRE	WH-305491	3	13.51	5459********9267	724620	04/18/16
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	125645	04/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018325	04/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	911470	04/18/16
DOYLE, TONYA	WH-305532	3	32.42	5109********0182	543122	04/18/16
DRILLING, KENDYLL	WH-304441	3	32.42	5109********1110	H76997	04/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	87244B	04/18/16
ESCATEL, RAUL	WH-305439	3	32.42	5465********7809	H77018	04/18/16
EVANS, DOUG	WH-302727	3	47.42	4400********3793	07776C	04/18/16
FREE, MICHAEL	WH-304642	3	37.83	5113********0122	988590	04/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	610131	04/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	674412	04/18/16
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H76488	04/18/16
GILL, STEVEN	WH-305307	3	37.83	5275********4635	143276	04/18/16
GOODSIR, KERRY	WH-304803	3	42.83	4147********1745	708173	04/18/16
GRINNELL, CODY	WH-302688	3	38.33	4914********1696	719358	04/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	023708	04/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	000747	04/18/16
HAMBERGER, TYLER	WH-304404	3	27.01	5178********1750	01415Z	04/18/16
HAUSER, DONALD	WH-304223	3	32.42	4411********1164	033708	04/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	103262	04/18/16
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H77026	04/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	036196	04/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01833Q	04/18/16
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	104091	04/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01836R	04/18/16
JAMISON, CHEYANN	WH-304633	3	32.42	5109********8426	543117	04/18/16
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	143476	04/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H76484	04/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	167602	04/18/16
JONES, STEPHANIE	WH-300522	3	35.42	4342********1639	685389	04/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	01396C	04/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	719357	04/18/16
LANE GRAERHOLT, CINDY	WH-303457	3	27.01	5109********7038	543120	04/18/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	183275	04/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018292	04/18/16
MALONEY, FRANK	WH-304442	3	32.42	5523********4412	01835Z	04/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	074551	04/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H77025	04/18/16
MATTHEWS, CHRISTY	WH-304407	3	32.42	5178********1750	01423Z	04/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	076560	04/18/16
MCILVANIE, ALYSON	WH-304409	3	32.42	5109********1344	H77005	04/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********0798	007469	04/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	543121	04/18/16
MEAZELL, JACQUELYN	WH-304274	3	32.42	5239********6356	01815Z	04/18/16
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	220154	04/18/16
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	988630	04/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	102425	04/18/16
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0200	H77003	04/18/16
NIKQI, ARBNORA	WH-304408	3	47.42	5308********5510	002611	04/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	036199	04/18/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	033708	04/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000005	04/18/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5465	615007	04/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	01374B	04/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	035130	04/18/16
PRICE, CAROLYN	WH-304953	3	37.83	4868********8609	674419	04/18/16
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H77029	04/18/16
RANGEL, CAREN	WH-304424	3	22.01	5113********5479	988620	04/18/16
RAWALD MCCOY, STEVIE	WH-304548	3	27.01	5490********8998	03618Z	04/18/16
RAWLAND, BRETT	WH-304530	3	32.42	5490********8998	03673Z	04/18/16
REYES, EVA	WH-303837	3	37.83	4342********2797	710478	04/18/16
RICE, STEPHEN	WH-304787	3	34.92	4342********9663	102421	04/18/16
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	615006	04/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	615005	04/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	516285	04/18/16
RODRIGUEZ, BRADY	WH-304425	3	37.83	4610********0418	023708	04/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	023708	04/18/16
SALVADOR, ADAN	WH-304778	3	37.83	5516********4953	031642	04/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	157915	04/18/16
SHELBY, LUKE	WH-304340	3	37.83	5465********0660	H77552	04/18/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	036185	04/18/16
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	517242	04/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	712199	04/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	543123	04/18/16
SMITH, JUSTIN	WH-304460	3	32.42	5462********4935	076545	04/18/16
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	07529G	04/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	01402C	04/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	686124	04/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	543118	04/18/16
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********4821	517599	04/18/16
TAYLOR, ASHLEY	WH-304584	3	43.24	5275********5126	153171	04/18/16
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	00218A	04/18/16
TIPTON, JUSTIN	WH-305171	3	37.83	5537********3408	267028	04/18/16
TWILLIGEAR, MELISSA	WH-304768	3	32.42	4342********9920	712203	04/18/16
VERA III, MANUEL	WH-303486	3	27.01	4000********2554	632004	04/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	366693	04/18/16
WARRINGTON, BRADLEY	WH-304429	3	32.42	4426********7793	018336	04/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018317	04/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	87008P	04/18/16
WORTHY, RYAN	WH-304211	3	32.42	4342********7887	037081	04/18/16
YEAGER, JOHN	WH-200535	3	5.41	4342********5568	713047	04/18/16
ZANBIU-MOKRI, OMID	WH-304158	3	27.01	5308********5510	004559	04/18/16
ZEGARRA-GINES, LOURDES	WH-301756	3	37.83	4914********7996	719359	04/18/16

Totals

Count	Card Type	Total
3	American Express	97.26
50	MasterCard	1601.27
61	Visa	2013.25
2	Discover	59.43
0	Other	0.00
		3771.21