05/11/2016

08:41:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	850314	05/11/16
ALLEN, CODY	WH-304814	2	32.42	5113********9939	318630	05/11/16
ANDREWS, DEREK	WH-200341	2	37.83	4342********5553	112747	05/11/16
BAGGETT, JESSE	WH-304513	2	32.42	4026********0690	416516	05/11/16
BAKER, WILLIAM	WH-304212	2	37.83	4610********4515	022109	05/11/16
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	112742	05/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	012109	05/11/16
BARLOW, JAKE	WH-303885	2	32.42	4003********0921	03980B	05/11/16
BARROW, SHERIDAN	WH-305112	2	37.83	5149********1301	000040	05/11/16
BAYNES, JIM	WH-107370	2	37.83	4147********1132	03991D	05/11/16
BLAESS, JENNETTE	WH-304232	2	32.42	5523********6196	01155Z	05/11/16
BLAGG, SIDNEE	WH-302804	2	27.01	5109********0935	955356	05/11/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	03954D	05/11/16
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	239213	05/11/16
BOWLES, DAVID	WH-302733	2	32.42	4342********5910	113339	05/11/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	318660	05/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	140747	05/11/16
BROWN, KELLY	WH-304678	2	45.01	4342********3274	151424	05/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011568	05/11/16
BROWN, SILAS	WH-301159	2	32.42	4342********3274	718487	05/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********8532	T4890B	05/11/16
BUI, JOHN	WH-305113	2	27.01	5109********6711	955359	05/11/16
BURGHER, AUBREE	WH-304622	2	31.51	4342********5884	061324	05/11/16
BURGHER, CHASE	WH-304617	2	37.83	4342********5884	112750	05/11/16
BURNHAM, NATHAN	WH-304601	2	32.42	5178********4501	03994B	05/11/16
BUSSA, ALISHA	WH-304368	2	30.01	4451********5143	731718	05/11/16
BUSSA, STEVEN	WH-304833	2	35.42	4451********5143	349814	05/11/16
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	955361	05/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4000********0734	416196	05/11/16
CARMONY, JAMES	WH-304526	2	37.83	4465********8628	011587	05/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	720727	05/11/16
CASTRO, MARIA	WH-304235	2	27.01	5516********1296	060949	05/11/16
CHANDLER, AMANDA	WH-304743	2	37.83	5462********0776	085671	05/11/16
CLUBB, LEE	WH-304109	2	27.01	5109********0336	955354	05/11/16
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	239225	05/11/16
COLLINS, BRIAN	WH-304815	2	37.83	4610********2748	022109	05/11/16
CROSS, BRYCE	WH-304208	2	32.42	3795*******2009	147880	05/11/16
CRUMPTON, SETH	WH-304798	2	27.01	5490********5156	08552Z	05/11/16
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	149567	05/11/16
DIGENNARO, SALVATORE	WH-304129	2	32.42	4610********1767	022109	05/11/16
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	956988	05/11/16
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	955358	05/11/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	011544	05/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	01801P	05/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	112744	05/11/16
FOWLER, JARED	WH-304656	2	42.83	5149********7430	000026	05/11/16
FRITZ, SHANNEN	WH-304488	2	27.01	5312********9495	182217	05/11/16
GELLNER, JANET	WH-305184	2	27.01	5462********0214	085662	05/11/16
GILLEY, DARIAN	WH-304479	2	32.42	4342********9792	849617	05/11/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	000002	05/11/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	000005	05/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011626	05/11/16
GUEST, FAIRFIELD INN	WH-304039	2	37.83	5405********4879	014605	05/11/16
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	693969	05/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	720140	05/11/16
HARLOW, SALLY	WH-304121	2	37.83	5178********6110	04034Z	05/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	132513	05/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	01287H	05/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	022109	05/11/16
HOWERTON, CLAY	WH-304244	2	27.01	4342********7343	149558	05/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	112741	05/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	060945	05/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	085520	05/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	03990C	05/11/16
KIMBERLEY, CARLY	WH-304852	2	27.01	4072********2517	004733	05/11/16
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	01092P	05/11/16
LARSON, JAMES	WH-305288	2	37.83	4147********8706	03990C	05/11/16
LARSON, LAURA	WH-305309	2	27.01	4147********8706	03961C	05/11/16
LEE, JAIMIE	WH-304219	2	27.01	4492********4918	000853	05/11/16
LEGATE, JAMES	WH-305340	2	26.10	4342********8907	688120	05/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	04019Z	05/11/16
MARSICANO, LYNDI	WH-303621	2	32.01	4342********6944	718499	05/11/16
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	691102	05/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	720724	05/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H85440	05/11/16
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	719037	05/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	691104	05/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	849619	05/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011670	05/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01118R	05/11/16
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	085655	05/11/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	083025	05/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01102B	05/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	318610	05/11/16
MELDRUM, MICHAEL	WH-304093	2	37.83	5113********3572	318620	05/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	03994T	05/11/16
MILLER, ELVIN	WH-304299	2	32.42	4342********4616	061328	05/11/16
MOCK, DALE	WH-304130	2	37.83	4342********1819	113328	05/11/16
MUNOZ, JOSE	WH-303157	2	44.08	4610********0349	012109	05/11/16
NICHOLS, TRACEY	WH-304044	2	27.01	5438********8648	H84906	05/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	152019	05/11/16
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	850310	05/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01155Z	05/11/16
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H85980	05/11/16
PARKER, ASHLIE	WH-300591	2	38.33	5516********8932	060948	05/11/16
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	956989	05/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	785817	05/11/16
PELC, NATHEN	WH-304832	2	37.83	6011********8873	01116B	05/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	104008	05/11/16
PETZ, JOE	WH-304087	2	37.83	4610********1168	022109	05/11/16
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	03947B	05/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	956985	05/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	956986	05/11/16
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H85455	05/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	152615	05/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	01370P	05/11/16
RAMSEY, JAMIE	WH-304884	2	37.83	4342********5368	850307	05/11/16
REFFNER, ERIC	WH-304236	2	79.84	5438********1254	H90186	05/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	318640	05/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	061336	05/11/16
ROOSA, LUCAS	WH-304497	2	32.42	4914********5406	956987	05/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	03953D	05/11/16
SCOTT, NATHAN	WH-304070	2	32.42	4342********5802	850311	05/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	03995D	05/11/16
SIMMONS, ANTONIO	WH-304477	2	37.83	4003********2733	316518	05/11/16
SIPPEL, BECKY	WH-304684	2	27.01	4130********1048	060942	05/11/16
SKINNER, BROOK	WH-302363	2	37.83	5537********0174	311233	05/11/16
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H85444	05/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011483	05/11/16
STEVENS, TODD	WH-302726	2	37.83	5462********2610	085663	05/11/16
STONE, MASON	WH-304549	2	125.66	5275********3549	192018	05/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	04002D	05/11/16
TAYLOR, PAUL	WH-302533	2	32.42	4400********4222	03450D	05/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	162415	05/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	955360	05/11/16
TIMMS, PATRICK	WH-303010	2	32.42	4445********8593	693968	05/11/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	693966	05/11/16
TORRES, SANTANA	WH-303523	2	37.83	5109********0336	955357	05/11/16
TURNBOW, JACOB	WH-304092	2	35.42	4342********8083	885561	05/11/16
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********6964	060935	05/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	03996A	05/11/16
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********1249	022109	05/11/16
VASHER, DAVID	WH-303551	2	27.01	4445********7447	693967	05/11/16
VELASQUEZ, JUAN	WH-304252	2	37.83	4342********0003	720141	05/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	162819	05/11/16
VILLAREAL, YVETTE	WH-304329	2	32.42	4465********7683	011477	05/11/16
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	060941	05/11/16
VIZUET, JORGE	WH-304159	2	27.01	4914********3685	956990	05/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	955355	05/11/16
WATSON, JACOB	WH-304094	2	32.42	4130********1583	060946	05/11/16
WEAVER, DAVID	WH-304683	2	32.42	4342********4728	885558	05/11/16
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	690018	05/11/16
WILLEFORD, TERRY	WH-302360	2	35.16	4443********4811	085511	05/11/16
WILLIAMS, TRAILON	WH-304304	2	27.01	5275********3895	192312	05/11/16
ZICARELLI, ANGELA	WH-302794	2	77.26	3743*******8288	205011	05/11/16

Totals

Count	Card Type	Total
4	American Express	163.70
48	MasterCard	1672.59
90	Visa	3056.88
3	Discover	102.67
0	Other	0.00
		4995.84