04/25/2016

09:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	39.01	4400********8451	09155D	04/25/16
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********7051	152229	04/25/16
ALEXANDER, ROSS	WH-304781	4	32.42	5269********9504	426690	04/25/16
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	000760	04/25/16
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	000770	04/25/16
ALLEN, RYAN	WH-304265	4	37.83	4342********3424	721893	04/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	379825	04/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	670700	04/25/16
BASS, DEVIN	WH-304839	4	32.42	5465********1675	H95536	04/25/16
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	236660	04/25/16
BENNETT, ZACHARY	WH-304147	4	37.83	5109********8385	665465	04/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02584R	04/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	167998	04/25/16
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	791074	04/25/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025222	04/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********7338	07174G	04/25/16
BRADSHAW, SEAN	WH-304079	4	37.83	5113********6021	000790	04/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	093177	04/25/16
BROWN, CLAYTON	WH-305053	4	37.83	5109********8447	665461	04/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	758828	04/25/16
BURNHAM, JULIE	WH-303021	4	47.83	5178********4501	07158B	04/25/16
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	093192	04/25/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	000820	04/25/16
CANALES, DANIEL	WH-305434	4	32.42	4445********9372	638304	04/25/16
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025256	04/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	396756	04/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	07169C	04/25/16
CASTANEDA, NORMA	WH-304247	4	32.42	4610********3050	072210	04/25/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	237450	04/25/16
CHAPARRO, VICTOR	WH-304490	4	32.42	4914********5855	791082	04/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025772	04/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	395822	04/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	395815	04/25/16
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02509R	04/25/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H95551	04/25/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	086531	04/25/16
EHLINGER, KATRYNA	WH-304283	4	32.42	5109********4679	H95550	04/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025209	04/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	791080	04/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	791077	04/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	235809	04/25/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	07140C	04/25/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	757666	04/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	791079	04/25/16
FRERICH, CLARISSA	WH-304305	4	27.01	4342********2760	235815	04/25/16
FRERICH, RICHARD	WH-304672	4	32.42	4342********2760	237456	04/25/16
GEIS, BRADY	WH-116192	4	46.92	4445********8239	638303	04/25/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H95553	04/25/16
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025282	04/25/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	07162C	04/25/16
GRAY, GREG	WH-300003	4	43.24	4610********1867	082210	04/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	395821	04/25/16
HAAG, MACKENZIE	WH-304398	4	37.83	4342********8068	632237	04/25/16
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	665473	04/25/16
HENDERSON, ELYSSA	WH-304156	4	37.83	4342********2490	331954	04/25/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H94994	04/25/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	638300	04/25/16
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000457	04/25/16
HILL, CHARLES	WH-305249	4	37.83	5113********6293	000850	04/25/16
HILL, PAMELA	WH-301222	4	32.42	5462********5851	093198	04/25/16
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	791083	04/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	093205	04/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003691	04/25/16
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	093119	04/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	630202	04/25/16
JAIMES, EDDER	WH-304877	4	32.42	5109********6955	665466	04/25/16
JONES, CHRIS	WH-304690	4	32.42	4744********6203	182029	04/25/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	408381	04/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	407933	04/25/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	07132C	04/25/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	07138C	04/25/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	07144B	04/25/16
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	665470	04/25/16
LANE, LUCAS	WH-301436	4	48.24	5109********7038	665471	04/25/16
LAWRY, KENON	WH-304369	4	32.42	5516********1402	086537	04/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	665462	04/25/16
LEE, MARK	WH-300333	4	32.42	5466********8832	85388P	04/25/16
LEMONS, KRISTEN	WH-304449	4	32.42	4342********2536	632231	04/25/16
LITTLE, ETHAN	WH-304266	4	32.42	4191********9697	002126	04/25/16
LITTLE, KIRA	WH-304245	4	27.01	4191********9697	002127	04/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	082210	04/25/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	07151A	04/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	758821	04/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	072210	04/25/16
MARTIN, DONNA	WH-300438	4	79.84	6011********6867	02529Q	04/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	182923	04/25/16
MCCLENDON, LANE	WH-304619	4	37.83	4445********5524	638301	04/25/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	411473	04/25/16
MCELHANEY, KODY	WH-304262	4	27.01	4445********4320	638302	04/25/16
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********7217	072210	04/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	791073	04/25/16
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H95543	04/25/16
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	758823	04/25/16
MILLEN, MELODY	WH-304264	4	37.83	4342********4906	632233	04/25/16
MOLINA, DAVID	WH-304198	4	43.24	5516********0727	086501	04/25/16
MOLINA, JORY	WH-304765	4	90.66	4190********1300	093421	04/25/16
MORENO, JOHN	WH-302977	4	32.42	4610********5385	072210	04/25/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	685935	04/25/16
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	665467	04/25/16
PARKER, JULIE	WH-304150	4	37.83	4147********2943	07160D	04/25/16
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	758835	04/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025737	04/25/16
POWELL, PG	WH-301075	4	37.83	4342********8697	758833	04/25/16
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	757667	04/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	093181	04/25/16
RAY, KAYLEEN	WH-305393	4	27.01	4342********5335	236661	04/25/16
REDDY, BHARGAVA	WH-304201	4	27.01	4147********7760	905222	04/25/16
REDDY, JAY	WH-304181	4	27.01	4147********7760	905222	04/25/16
REYNA, JEREMY	WH-304157	4	42.83	5109********5674	665469	04/25/16
ROBERTS, MARK	WH-117877	4	79.84	4342********7193	757947	04/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	85527P	04/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	102221	04/25/16
SALVADOR, VICTORIA	WH-304332	4	32.42	5516********7256	086514	04/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	722692	04/25/16
SEARCY, RANDAL	WH-304306	4	37.83	4259********2645	670699	04/25/16
SHELBY, LORI	WH-304426	4	27.01	5465********0660	H94996	04/25/16
SHELTON, KACEY	WH-304259	4	37.83	4914********2345	791075	04/25/16
SILVA, ERNEST	WH-302999	4	37.83	5109********7279	665463	04/25/16
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	721894	04/25/16
STANFORD, GREG	WH-304246	4	37.83	4342********7961	757665	04/25/16
STEWART, LORI	WH-303000	4	32.42	5109********6249	665468	04/25/16
STOUT, DAVID	WH-303430	4	32.42	5516********2890	086526	04/25/16
STUART, JAHRON	WH-304177	4	32.42	5490********5206	04481B	04/25/16
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	280237	04/25/16
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H94996	04/25/16
TAYLOR, WILLIE	WH-304587	4	42.83	4451********6562	353446	04/25/16
TENORIO, CINDY	WH-304421	4	27.01	4259********5851	395830	04/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	401809	04/25/16
TURNER, CHRISTIN	WH-303323	4	32.42	4000********4569	368238	04/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	086520	04/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	791072	04/25/16
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	791076	04/25/16
WADE, MARIAN	WH-301721	4	37.83	5109********8054	665472	04/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H95537	04/25/16
WEBB, JOSHUA	WH-303343	4	32.42	4000********4569	554439	04/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	665464	04/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02533R	04/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	396764	04/25/16
WYATT, CINDY	WH-305098	4	32.42	5537********0211	180907	04/25/16

Totals

Count	Card Type	Total
1	American Express	37.83
46	MasterCard	1570.83
88	Visa	3019.94
4	Discover	182.51
0	Other	0.00
		4811.11