05/25/2016

08:52:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	1.50	4400********8451	01701D	05/25/16
ALEXANDER, ROSS	WH-304781	4	32.42	5269********9504	896348	05/25/16
ALEXIS, SIMONE	WH-304078	4	32.42	4426********0866	025185	05/25/16
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	218500	05/25/16
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	218490	05/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	238265	05/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	882420	05/25/16
BAILEY, BRITTANY	WH-304089	4	27.01	4492********9622	003481	05/25/16
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	042527	05/25/16
BENNETT, ZACHARY	WH-304147	4	37.83	5109********8385	195944	05/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02505R	05/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	106382	05/25/16
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	098057	05/25/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025122	05/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********7338	08005G	05/25/16
BRADSHAW, SEAN	WH-304079	4	49.33	5113********6021	218510	05/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	068844	05/25/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	068891	05/25/16
BROWN, CLAYTON	WH-305053	4	37.83	5109********8447	195943	05/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	881482	05/25/16
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	068898	05/25/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	218540	05/25/16
CANALES, DANIEL	WH-305434	4	32.42	4445********9372	740094	05/25/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	550322	05/25/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	003607	05/25/16
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025225	05/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	881481	05/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	08044C	05/25/16
CASTRO, VERONICA	WH-304105	4	27.01	5516********1296	087793	05/25/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	430942	05/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025185	05/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	404668	05/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	977949	05/25/16
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02500R	05/25/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H66914	05/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025170	05/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	098056	05/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	098062	05/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	404098	05/25/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	06775C	05/25/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	042523	05/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	098059	05/25/16
FRERICH, RICHARD	WH-304672	4	32.42	4342********2760	883965	05/25/16
GEIS, BRADY	WH-116192	4	32.42	4445********8239	740095	05/25/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H66875	05/25/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	06778C	05/25/16
GRAY, GREG	WH-300003	4	43.24	4610********1867	003607	05/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	403156	05/25/16
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	195940	05/25/16
HENDERSON, ELYSSA	WH-304156	4	37.83	4342********2490	215730	05/25/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H66316	05/25/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	740091	05/25/16
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000496	05/25/16
HILL, CHARLES	WH-305249	4	37.83	5113********6293	218530	05/25/16
HILL, PAMELA	WH-301222	4	32.42	5462********5851	068845	05/25/16
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	098061	05/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	068893	05/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003539	05/25/16
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	064503	05/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	883967	05/25/16
JAIMES, EDDER	WH-304877	4	32.42	5109********6955	195941	05/25/16
JOHNSON, BRANDON	WH-304100	4	32.42	4744********6038	113959	05/25/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	881484	05/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	881487	05/25/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	08023C	05/25/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	06778C	05/25/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	08004B	05/25/16
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	195946	05/25/16
LANE, LUCAS	WH-301436	4	43.24	5109********7038	195945	05/25/16
LAWRY, KENON	WH-304369	4	32.42	5516********1402	087803	05/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	195936	05/25/16
LEMONS, KRISTEN	WH-304449	4	32.42	4342********2536	404670	05/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	003607	05/25/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	06771A	05/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	430946	05/25/16
MARRS, LANCE	WH-304440	4	42.42	4610********4868	003607	05/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	098065	05/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	123751	05/25/16
MATLOCK, KATHY	WH-305538	4	32.42	4445********7333	740092	05/25/16
MCCLENDON, LANE	WH-304619	4	37.83	4445********5524	740090	05/25/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	784230	05/25/16
MCELHANEY, KODY	WH-304262	4	37.83	4445********4320	740089	05/25/16
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********7217	093507	05/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	098064	05/25/16
MOLINA, DAVID	WH-304198	4	43.24	5516********0727	087807	05/25/16
MORENO, JOHN	WH-302977	4	32.42	4610********5385	003607	05/25/16
MUHLBAUER, MARLEE	WH-304108	4	60.83	5581********2023	613299	05/25/16
NICKELL, DUSTIN	WH-304058	4	37.83	5537********4403	238264	05/25/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	264642	05/25/16
OSUJI, IRINA	WH-302307	4	27.01	4266********0269	06776B	05/25/16
OSUJI, MACPHERSON	WH-305061	4	27.01	4266********0269	06789B	05/25/16
PARKER, JULIE	WH-304150	4	37.83	4147********2943	06788D	05/25/16
PASCAL, CHAD	WH-304188	4	27.01	4342********1522	042528	05/25/16
PATEL, ANKIT	WH-304148	4	32.42	4193********5660	06800G	05/25/16
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	339620	05/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025191	05/25/16
POWELL, PG	WH-301075	4	37.83	4342********8697	303941	05/25/16
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	430245	05/25/16
PRUITT, SARAH	WH-304102	4	27.01	4465********4656	025165	05/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	068892	05/25/16
REDDY, BHARGAVA	WH-304201	4	27.01	4147********7760	605253	05/25/16
REDDY, JAY	WH-304181	4	27.01	4147********7760	605263	05/25/16
REYNA, JEREMY	WH-304157	4	37.83	5109********5674	195942	05/25/16
ROBERTS, MARK	WH-117877	4	32.42	4342********7193	430240	05/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	51997P	05/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	133965	05/25/16
SALVADOR, VICTORIA	WH-304332	4	32.42	5516********7256	087835	05/25/16
SCALES, SCOTT	WH-304074	4	37.83	4610********8282	093507	05/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	977945	05/25/16
SEARCY, RANDAL	WH-304306	4	37.83	4259********2645	214061	05/25/16
SHELBY, LORI	WH-304426	4	27.01	5465********0660	H66358	05/25/16
SHELTON, KACEY	WH-304259	4	37.83	4914********2345	098058	05/25/16
SILVA, ERNEST	WH-302999	4	37.83	5109********7279	195939	05/25/16
SIMS, BRITNEY	WH-304095	4	37.83	5109********8368	195947	05/25/16
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	405522	05/25/16
STANFORD, GREG	WH-304246	4	37.83	4342********7961	883963	05/25/16
STEWART, JAMES	WH-300483	4	79.84	5109********2571	H71609	05/25/16
STEWART, LORI	WH-303000	4	32.42	5109********6249	195937	05/25/16
STONE, KIERSTEN	WH-304096	4	32.42	4465********9236	025238	05/25/16
STOUT, DAVID	WH-306045	4	32.42	5516********2890	087827	05/25/16
STUART, JAHRON	WH-304177	4	32.42	5490********5206	04612B	05/25/16
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	139065	05/25/16
SWEAT, JOSHUA	WH-304134	4	27.01	4000********2585	136694	05/25/16
TAYLOR, WILLIE	WH-304587	4	37.83	4451********6562	163851	05/25/16
TENORIO, CINDY	WH-304421	4	27.01	4259********5851	912179	05/25/16
TIGERT, KAYCEE	WH-304104	4	27.01	4342********2068	215725	05/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000035	05/25/16
TURNER, CHRISTIN	WH-303323	4	32.42	4000********4569	816890	05/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	087800	05/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	098060	05/25/16
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	098066	05/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H66860	05/25/16
WEBB, ERIC	WH-304086	4	32.42	5523********2418	02513Z	05/25/16
WEBB, JOSHUA	WH-303343	4	32.42	4000********4569	585574	05/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	195938	05/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02599R	05/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	430247	05/25/16
WYATT, CINDY	WH-306033	4	47.42	5537********0211	337783	05/25/16

Totals

Count	Card Type	Total
1	American Express	37.83
45	MasterCard	1609.92
89	Visa	2867.23
3	Discover	102.67
0	Other	0.00
		4617.65