05/18/2016

09:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	27.01	5109********7455	080345	05/18/16
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	140287	05/18/16
BAXTER, CLAYTON	WH-303661	3	35.01	4342********1609	850106	05/18/16
BEASON, BRIANNA	WH-304641	3	27.01	5109********5453	080349	05/18/16
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	157690	05/18/16
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	028972	05/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	721542	05/18/16
CARRILLO, DAISY	WH-303070	3	37.01	4356********3537	161177	05/18/16
CARRILLO, EMMANUEL	WH-304650	3	32.42	4356********3537	161271	05/18/16
CLARK, LIBBY	WH-201609	3	32.42	5466********7227	63889P	05/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	812265	05/18/16
COOK, GARY	WH-304891	3	32.42	4802********6071	026425	05/18/16
CRIST, CHARLES	WH-304038	3	37.83	4610********0510	051710	05/18/16
CROXSON, LYDIA	WH-304194	3	37.83	5462********0054	100942	05/18/16
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	811630	05/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	161573	05/18/16
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	139142	05/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018414	05/18/16
DELGADO, AMANDA	WH-304097	3	32.42	4342********6311	560214	05/18/16
DILLON, KLAY	WH-304122	3	2.88	4402********9970	273675	05/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	389158	05/18/16
DOYLE, TONYA	WH-305532	3	32.42	5109********0182	080347	05/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	64014B	05/18/16
ESCATEL, RAUL	WH-305439	3	38.92	5465********7809	H95710	05/18/16
FREE, MICHAEL	WH-304642	3	37.83	5113********0122	157620	05/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	389152	05/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	849445	05/18/16
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H94529	05/18/16
GILL, STEVEN	WH-305307	3	37.83	5275********4635	141279	05/18/16
GILLELAND, CARSEN	WH-305429	3	37.83	4914********7100	028973	05/18/16
GOODSIR, KERRY	WH-304803	3	42.83	4147********1745	908171	05/18/16
GRINNELL, CODY	WH-302688	3	37.83	4914********1696	028976	05/18/16
HADSELL, GARRETT	WH-304112	3	37.83	4610********1010	041710	05/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	041710	05/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	026430	05/18/16
HAMBERGER, TYLER	WH-304404	3	27.01	5178********1750	02620Z	05/18/16
HARTMAN, KC	WH-304637	3	90.66	5113********1054	157670	05/18/16
HARTMAN, MISTY	WH-304140	3	99.02	5113********1054	157660	05/18/16
HAUSER, DONALD	WH-304223	3	32.42	4411********1164	041710	05/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	848597	05/18/16
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H95067	05/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	418345	05/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01881Q	05/18/16
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	560212	05/18/16
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	041710	05/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01842R	05/18/16
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	141571	05/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H94524	05/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	225136	05/18/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	586610	05/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	02623C	05/18/16
KOUALSON, HUNEBELLE	WH-304035	3	27.01	5178********8326	02658B	05/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	028974	05/18/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********7933	721551	05/18/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	181377	05/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018870	05/18/16
MALONEY, FRANK	WH-304442	3	32.42	5523********4412	01844Z	05/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	092653	05/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H95065	05/18/16
MATTHEWS, CHRISTY	WH-304407	3	32.42	5178********1750	02626Z	05/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	100917	05/18/16
MCILVANIE, ALYSON	WH-304409	3	32.42	5109********1344	H95046	05/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********0798	002265	05/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	080346	05/18/16
MEAZELL, JACQUELYN	WH-304274	3	32.42	5239********6356	01801B	05/18/16
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	829219	05/18/16
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	157700	05/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	848589	05/18/16
NIKQI, ARBNORA	WH-304408	3	47.42	5308********5510	003521	05/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	418356	05/18/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	051710	05/18/16
OMBATI, VINCENT	WH-304050	3	32.42	5178********8326	02621B	05/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000041	05/18/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5465	717620	05/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	02617B	05/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	721563	05/18/16
PRICE, CAROLYN	WH-304953	3	37.83	4868********8609	720441	05/18/16
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H95071	05/18/16
RANGEL, CAREN	WH-304424	3	27.01	5113********5479	157680	05/18/16
RAWALD MCCOY, STEVIE	WH-304548	3	30.01	5490********8998	01252Z	05/18/16
RAWLAND, BRETT	WH-304530	3	32.42	5490********8998	05812Z	05/18/16
REYES, EVA	WH-303837	3	37.83	4342********2797	757950	05/18/16
RICE, STEPHEN	WH-304787	3	41.17	4342********9663	585095	05/18/16
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	717619	05/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	717618	05/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	849462	05/18/16
RODRIGUEZ, BRADY	WH-304425	3	37.83	4610********0418	051710	05/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	041710	05/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	160174	05/18/16
SHELBY, LUKE	WH-304340	3	37.83	5465********0660	H95594	05/18/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	390179	05/18/16
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	811627	05/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	810629	05/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	080348	05/18/16
SMITH, JUSTIN	WH-304460	3	32.42	5462********4935	100908	05/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	02605C	05/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	810627	05/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	080350	05/18/16
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********4821	418357	05/18/16
SWEAT, HEATHER	WH-304082	3	27.01	4000********2585	106726	05/18/16
SWEAT, JOE	WH-304103	3	32.42	4000********2585	666488	05/18/16
TAYLOR, ASHLEY	WH-304584	3	43.24	5275********5126	151175	05/18/16
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	07386A	05/18/16
TIPTON, JUSTIN	WH-305171	3	37.83	5537********3408	125868	05/18/16
TWILLIGEAR, MELISSA	WH-304768	3	32.42	4342********9920	810626	05/18/16
VERA III, MANUEL	WH-303486	3	27.01	4000********2554	568485	05/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	324714	05/18/16
WARRINGTON, BRADLEY	WH-304429	3	32.42	4426********7793	018398	05/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018500	05/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	64542P	05/18/16
YEAGER, JOHN	WH-200535	3	5.41	4342********5568	757944	05/18/16
ZEGARRA-GINES, LOURDES	WH-301756	3	37.83	4914********7996	028975	05/18/16

Totals

Count	Card Type	Total
3	American Express	97.26
44	MasterCard	1575.82
63	Visa	2033.89
2	Discover	59.43
0	Other	0.00
		3766.40