05/04/2016

09:29:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLIA, ANGELINA	WH-304173	1	32.42	5113********0268	264150	05/04/16
ABLIA, BRITTNEY	WH-304170	1	27.01	5113********0268	264070	05/04/16
ACE, STEVE	WH-303395	1	32.42	4443********1481	099239	05/04/16
ALLEN, LOGAN	WH-304352	1	32.42	4906********0819	093410	05/04/16
ALSTAD, MONICA	WH-304291	1	32.42	5109********9742	828992	05/04/16
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H96369	05/04/16
AQUALLO, LETICIA	WH-303428	1	27.01	5113********4761	263900	05/04/16
BAILEY, STACIE	WH-304227	1	37.83	5113********4611	264120	05/04/16
BARRY, CHASITY	WH-301609	1	37.83	4342********7505	308612	05/04/16
BECK, CHRIS	WH-304379	1	37.83	4342********8637	095308	05/04/16
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	884167	05/04/16
BEDFORD, BRADY	WH-302843	1	37.83	4914********7569	884165	05/04/16
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	662699	05/04/16
BELL, ELIZABETH	WH-302873	1	32.42	4342********8172	134463	05/04/16
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	004816	05/04/16
BERKEY, BRITTINI	WH-302604	1	27.01	4342********1927	133429	05/04/16
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	264110	05/04/16
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	132525	05/04/16
BRANCH, TRENT	WH-305101	1	27.01	4914********4692	884171	05/04/16
BROWN, BRENNAN	WH-302024	1	32.92	4342********6345	937762	05/04/16
BROWNING, KAYLA	WH-302762	1	42.01	4130********3702	074735	05/04/16
BRUNSON, JACK	WH-301872	1	37.83	4867********0351	092510	05/04/16
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	074808	05/04/16
BUTLER, BRANTY	WH-302840	1	37.83	4610********0894	022510	05/04/16
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	937770	05/04/16
CAMACHO, JOSE	WH-303001	1	37.83	4610********7697	092510	05/04/16
CAMPBELL, VICTORIA	WH-303204	1	37.83	4445********8140	669926	05/04/16
CANEDO, MARK	WH-302588	1	32.42	5109********1297	012896	05/04/16
CASE, LADONNA	WH-302783	1	27.01	4342********2276	094593	05/04/16
CLEMONS, WHITTNEE	WH-304263	1	27.01	5178********8585	05653Z	05/04/16
COOK, LINDA	WH-304733	1	27.01	4802********6071	056592	05/04/16
COOK, SUSAN	WH-303682	1	37.83	4342********7172	937808	05/04/16
COVERT, CY	WH-304346	1	37.83	4342********8158	306848	05/04/16
CRESS, GREG	WH-305431	1	32.42	5465********6728	H95835	05/04/16
CRISWELL, REGINA	WH-300082	1	37.83	5516********3653	074812	05/04/16
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	000701	05/04/16
DAVID, PARKER	WH-304978	1	37.83	4342********6796	484063	05/04/16
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H96364	05/04/16
DAVIS, SHARRON	WH-302595	1	37.83	4914********0817	884168	05/04/16
DEMOSS, ADRIENNE	WH-304592	1	31.51	5113********1616	264090	05/04/16
DENTON, BENTON	WH-304938	1	37.83	5275********1740	172057	05/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	268496	05/04/16
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00405R	05/04/16
DRAKE, DEWAYNE	WH-304431	1	37.83	4342********9382	030066	05/04/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	095320	05/04/16
EDWARDS, ZACHARY	WH-302996	1	136.08	4411********7643	002510	05/04/16
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	828994	05/04/16
ETEAKI, PAUL	WH-305470	1	37.83	4266********9486	05572B	05/04/16
FIELDS, MITCH	WH-114211	1	37.83	5537********9774	198683	05/04/16
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	308616	05/04/16
FINNEY, LAURIE	WH-304083	1	32.42	5113********9628	264130	05/04/16
FRANKLIN, GERALD	WH-304241	1	37.42	5113********6566	263990	05/04/16
FREEMAN, SHANE	WH-302719	1	33.51	6011********8054	00439B	05/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	484042	05/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00401B	05/04/16
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	484841	05/04/16
GALINDO, AMY	WH-302860	1	32.42	4610********9489	012510	05/04/16
GARCIA, JR, RALPH	WH-304783	1	27.01	5109********9620	828991	05/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00434Q	05/04/16
GEIS, ASHLEY	WH-300985	1	27.01	4445********8239	669927	05/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	02959Z	05/04/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	884170	05/04/16
GEORGE, JDUREN	WH-302603	1	32.42	4342********2581	134455	05/04/16
GILBERT, GREG	WH-303053	1	32.42	4342********3049	134481	05/04/16
GILBERT, HEATHER	WH-304802	1	37.83	4342********2063	937792	05/04/16
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	004859	05/04/16
GONZALEZ, ELIANA	WH-304196	1	27.01	4744********1557	192457	05/04/16
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H95291	05/04/16
GRAF, ALLYSON	WH-304261	1	27.01	5509********7217	000738	05/04/16
GRAY, LEAH	WH-300956	1	37.83	4610********1867	092510	05/04/16
HAGER, MARK	WH-300132	1	37.83	4300********3269	004960	05/04/16
HAIR, JAMIE	WH-304343	1	32.42	4342********8203	307665	05/04/16
HALE, BRETT	WH-201439	1	43.24	6011********7399	00473R	05/04/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00437R	05/04/16
HALL, MARILA	WH-304285	1	37.83	4293********5937	002108	05/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	022510	05/04/16
HARLOW, KIM	WH-304470	1	27.01	4342********2156	097079	05/04/16
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	359942	05/04/16
HARPOLE, CALYA	WH-304345	1	37.83	4914********2148	884169	05/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	145015	05/04/16
HARVEY, NICOLE	WH-305102	1	32.42	4342********8409	096164	05/04/16
HAWKINS, KIMBERLY	WH-304606	1	33.01	4147********1252	05661C	05/04/16
HERNANDEZ, ASHLEY	WH-304450	1	27.01	4007********6506	260454	05/04/16
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	409587	05/04/16
HIBBITTS, BRIAN	WH-304602	1	37.83	5147********4975	002710	05/04/16
HILL, GARY	WH-305339	1	37.83	4610********8838	092510	05/04/16
HILL, RANDY	WH-303868	1	32.42	5113********9603	264000	05/04/16
HOLOVAK, CHARLES	WH-302584	1	40.42	3717*******1000	169360	05/04/16
HUGHES, FREDERICK	WH-304229	1	27.01	5113********8428	263910	05/04/16
INGE, ROBIN	WH-304220	1	32.42	5113********7309	264050	05/04/16
JACKSON, CASSIE	WH-301738	1	79.84	5109********7331	H00560	05/04/16
JETER, TOMMY	WH-301489	1	27.01	4610********4903	022510	05/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H95292	05/04/16
JONES, JODI	WH-305327	1	37.83	5537********0003	198684	05/04/16
JONES, TATUM	WH-304829	1	32.42	4342********2020	306828	05/04/16
JORDAN, JACOB	WH-304554	1	27.01	4856********8554	004218	05/04/16
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	360386	05/04/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	100265	05/04/16
KEITH, JACIE	WH-302716	1	27.01	5113********8018	263980	05/04/16
KIRKLAND, AMANDA	WH-115835	1	32.42	4130********3164	074788	05/04/16
KLEIN, SARA	WH-301437	1	37.83	5491********0488	00481Z	05/04/16
KORNEGAY, ARCHIE	WH-305236	1	32.42	5113********5572	263960	05/04/16
LAFAELE, MACK	WH-304808	1	32.42	4342********4357	937783	05/04/16
LANCASTER, RONALD	WH-304165	1	37.83	4833********4876	022510	05/04/16
LAWHORN, WINDY	WH-302592	1	27.01	5109********0182	828995	05/04/16
LAWLESS, JULENA	WH-304335	1	40.42	5465********5060	H96609	05/04/16
LOWE, JOSEPH	WH-302601	1	37.83	5109********4872	032746	05/04/16
LUNGER, RAY	WH-300507	1	37.83	4744********6486	112351	05/04/16
LY, HUY	WH-302955	1	37.83	4868********5805	307678	05/04/16
MACK, FLAVIA	WH-304254	1	37.83	5329********9916	02854Z	05/04/16
MALER, JOHN	WH-303400	1	32.42	4635********0079	112453	05/04/16
MANN, TALON	WH-304446	1	37.83	4347********4733	002510	05/04/16
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	134476	05/04/16
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	308649	05/04/16
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	05601B	05/04/16
MARTINEZ, CHANCE	WH-303561	1	32.42	4610********9835	092510	05/04/16
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	938053	05/04/16
MATTHEWS, JODY	WH-304204	1	37.83	5149********4032	409588	05/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	53946P	05/04/16
MCCREIGHT, KEYLEE	WH-304206	1	32.42	4347********8514	092510	05/04/16
MCGUIRE, ELIZABETH	WH-304281	1	37.83	4347********2151	002510	05/04/16
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	397565	05/04/16
MCHAM, APRIL	WH-116256	1	37.83	4744********0700	112955	05/04/16
MCNEILL, AARON	WH-304351	1	32.42	4130********4047	074801	05/04/16
MILLS, BRYCE	WH-303029	1	37.83	4906********0018	093410	05/04/16
MOLINA, DAVID	WH-304132	1	37.83	4914********8665	884164	05/04/16
MOLINA, TAYLOR	WH-304120	1	28.51	4914********8665	884161	05/04/16
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	183223	05/04/16
MUNEER, SALMAAN	WH-304146	1	27.01	5466********0837	06099Z	05/04/16
MYERS, BRYAN	WH-304589	1	32.42	4117********4473	122355	05/04/16
NASH, BRAD	WH-304483	1	37.83	5112********8778	049B5B	05/04/16
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	297882	05/04/16
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	122457	05/04/16
NINNEMAN, WAYNE	WH-303560	1	37.83	4169********9918	033936	05/04/16
PALMER, JOHN	WH-304818	1	37.83	4427********0624	002510	05/04/16
PEREZ, EDUARDO	WH-304524	1	37.83	4342********5567	360372	05/04/16
PEREZ, SAVANNAH	WH-304178	1	27.01	4640********2856	05573D	05/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	182159	05/04/16
PHELAN, BOBBY	WH-304282	1	27.01	4342********3434	030075	05/04/16
PHILLIP, MARIO	WH-304640	1	32.42	4342********6074	133438	05/04/16
POLINSKY, RUTHIE	WH-304865	1	18.94	5275********8505	182252	05/04/16
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	130591	05/04/16
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00481P	05/04/16
RHINE, JODY	WH-302848	1	32.42	5516********6747	074793	05/04/16
RHINES, MICHAEL	WH-304790	1	32.42	4610********1811	092510	05/04/16
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00476Z	05/04/16
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H95829	05/04/16
ROBERTS, CLANCY	WH-304624	1	37.83	4906********6049	093411	05/04/16
RODRIGUEZ, MARCO	WH-305027	1	32.42	4465********9589	004890	05/04/16
ROSS, JUSTIN	WH-305475	1	27.01	4411********2905	092510	05/04/16
RUIZ, MANUEL	WH-304501	1	37.83	4914********5033	884162	05/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	484027	05/04/16
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5973	012510	05/04/16
SAULNIER, MICHELLE	WH-302139	1	42.01	5109********0740	H96779	05/04/16
SCHRADER, BRYAN	WH-304374	1	27.01	5438********7280	H95290	05/04/16
SCHRADER, COURTNEY	WH-304353	1	32.42	5438********7280	H95828	05/04/16
SCRUGGS, CHRISTINA	WH-302590	1	32.42	5462********3254	100213	05/04/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	009143	05/04/16
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	263970	05/04/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	05615C	05/04/16
SHARP, MATT	WH-302910	1	32.42	5465********3866	H95839	05/04/16
SHAW, DATRA	WH-304600	1	32.42	4342********2347	095334	05/04/16
SHOEMAKER, DEVANEY	WH-304382	1	37.83	5238********7424	000081	05/04/16
SIMPKINS, JOSHUA	WH-118142	1	37.83	4342********0314	360381	05/04/16
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	53306P	05/04/16
SLATER, STEPHEN	WH-304567	1	37.83	4610********0088	022510	05/04/16
SMITH, ABBY	WH-303061	1	37.83	4259********1239	097071	05/04/16
SMITH, JEREMY	WH-304836	1	32.42	4259********1239	308624	05/04/16
STUART, TIJUANA	WH-304143	1	37.83	5490********9647	08908Z	05/04/16
TACKETT, TYLER	WH-301599	1	32.42	4744********7618	142155	05/04/16
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	142159	05/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	142253	05/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********9141	012510	05/04/16
THEIMER, CALLIE	WH-304533	1	37.83	4342********2575	097072	05/04/16
THOMAS, ASHLEY	WH-305322	1	32.42	5537********0257	297883	05/04/16
TOULON, WAYNE	WH-304200	1	32.42	4342********2327	269232	05/04/16
TWILLIGEAR, TONY	WH-302780	1	45.83	4445********5011	669923	05/04/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********2856	05585D	05/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********2856	05661D	05/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	32.42	4342********4009	484853	05/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	360394	05/04/16
WALLS, RACHEL	WH-304361	1	32.42	5194********3926	000869	05/04/16
WARWICK, CHASTEN	WH-304444	1	27.01	4744********1557	192457	05/04/16
WATTS, SYLVIE	WH-304149	1	27.01	4465********2057	004999	05/04/16
WEAVER, VICKI	WH-304167	1	32.42	5516********2638	074730	05/04/16
WELLS, BRENT	WH-303485	1	37.83	4451********8204	766432	05/04/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	308648	05/04/16
WHITE, AMANDA	WH-304279	1	32.42	4130********8922	074798	05/04/16
WILLEFORD, BECKY	WH-301645	1	13.52	4443********4811	099234	05/04/16
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	004950	05/04/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	828993	05/04/16
WITHERSPOON, CHARLES	WH-304362	1	32.42	5516********7170	074776	05/04/16
WITHERSPOON, LOLITA	WH-304275	1	37.83	4000********9185	429997	05/04/16
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	004077	05/04/16
WOODS, RYAN MICHAEL	WH-305457	1	37.83	4914********6503	884166	05/04/16
YORK, JAMES	WH-304348	1	11.00	4342********9572	482179	05/04/16
YOW, ROBERT	WH-305099	1	37.42	4744********4628	152551	05/04/16
ZEIER MAYO, MELLISSA	WH-301177	1	32.42	5113********7688	264030	05/04/16

Totals

Count	Card Type	Total
2	American Express	67.43
66	MasterCard	2165.61
123	Visa	4200.61
7	Discover	217.21
0	Other	0.00
		6650.86