| 06/06/2016 |
| 09:43:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLIA, ANGELINA | WH-304173 | 1 | 32.42 | 5113********0268 | 475040 | 06/06/16 |
| ABLIA, BRITTNEY | WH-304170 | 1 | 27.01 | 5113********0268 | 475220 | 06/06/16 |
| ALANIZ, BRIDGET | WH-304224 | 1 | 32.42 | 4610********8934 | 073310 | 06/06/16 |
| ALANIZ, JOHNATHON | WH-304203 | 1 | 27.01 | 4610********8934 | 073310 | 06/06/16 |
| ALLEN, LOGAN | WH-304352 | 1 | 32.42 | 4906********0819 | 094308 | 06/06/16 |
| ALSTAD, MONICA | WH-304291 | 1 | 37.92 | 5109********9742 | 417839 | 06/06/16 |
| ANDERSON, ANNE | WH-304791 | 1 | 37.83 | 5438********7417 | H97202 | 06/06/16 |
| ANDERSON, TRACY | WH-304806 | 1 | 13.51 | 5109********1941 | 417838 | 06/06/16 |
| AQUALLO, LETICIA | WH-303428 | 1 | 27.01 | 5113********4761 | 475280 | 06/06/16 |
| BARRY, CHASITY | WH-301609 | 1 | 37.83 | 4342********7505 | 451817 | 06/06/16 |
| BECK, CHRIS | WH-304379 | 1 | 37.83 | 4342********8637 | 873971 | 06/06/16 |
| BEDFORD, ALEX | WH-200084 | 1 | 32.42 | 4914********9891 | 224821 | 06/06/16 |
| BEDFORD, BRADY | WH-302843 | 1 | 37.83 | 4914********7569 | 224815 | 06/06/16 |
| BELCHER, ANGELA | WH-301934 | 1 | 32.42 | 4855********2966 | 662137 | 06/06/16 |
| BELLOTTE, MICHAEL | WH-301633 | 1 | 32.42 | 4758********1955 | 006245 | 06/06/16 |
| BENJAMIN, ALEX | WH-304135 | 1 | 32.42 | 4451********6541 | 224749 | 06/06/16 |
| BERKEY, BRITTINI | WH-302604 | 1 | 27.01 | 4342********1927 | 871649 | 06/06/16 |
| BISHOP, TAMMIE | WH-302710 | 1 | 27.01 | 5113********8018 | 475130 | 06/06/16 |
| BLANTON, RUSTY | WH-301656 | 1 | 37.83 | 4342********4171 | 376153 | 06/06/16 |
| BRANCH, TRENT | WH-304054 | 1 | 27.01 | 4914********4692 | 224818 | 06/06/16 |
| BROOKS, DAVID | WH-306040 | 1 | 37.83 | 5182********4085 | 006962 | 06/06/16 |
| BROWN, BRENNAN | WH-302024 | 1 | 32.42 | 4342********6345 | 310890 | 06/06/16 |
| BROWNING, KAYLA | WH-302762 | 1 | 42.01 | 4130********3702 | 027630 | 06/06/16 |
| BRUNSON, JACK | WH-301872 | 1 | 37.83 | 4867********0351 | 073310 | 06/06/16 |
| BURKHAM, RITA | WH-305135 | 1 | 37.83 | 4130********1641 | 027631 | 06/06/16 |
| BUTLER, BRANTY | WH-302840 | 1 | 37.83 | 4610********0894 | 053310 | 06/06/16 |
| CABALLERO, MARCUS | WH-301731 | 1 | 37.83 | 4342********7857 | 675159 | 06/06/16 |
| CAMACHO, JOSE | WH-306044 | 1 | 37.83 | 4610********7697 | 063310 | 06/06/16 |
| CAMPBELL, VICTORIA | WH-303204 | 1 | 37.83 | 4445********8140 | 782116 | 06/06/16 |
| CANEDO, MARK | WH-302588 | 1 | 32.42 | 5109********1297 | 417844 | 06/06/16 |
| CASE, LADONNA | WH-302783 | 1 | 27.01 | 4342********2276 | 675742 | 06/06/16 |
| CERNA, FABIOLA | WH-305345 | 1 | 32.42 | 4451********9758 | 848738 | 06/06/16 |
| CHASTAIN, THOMAS | WH-304071 | 1 | 30.26 | 4342********9160 | 806868 | 06/06/16 |
| CLEMENT, EMILY | WH-303796 | 1 | 43.24 | 4802********7856 | 007583 | 06/06/16 |
| CLEMONS, WHITTNEE | WH-304263 | 1 | 27.01 | 5178********8585 | 00763Z | 06/06/16 |
| COOK, LINDA | WH-304733 | 1 | 27.01 | 4802********6083 | 007169 | 06/06/16 |
| COOK, SUSAN | WH-303682 | 1 | 37.83 | 4342********7172 | 480900 | 06/06/16 |
| COVERT, CY | WH-304346 | 1 | 37.83 | 4342********8158 | 439001 | 06/06/16 |
| CRESS, GREG | WH-305431 | 1 | 32.42 | 5465********6728 | H96669 | 06/06/16 |
| CRISWELL, REGINA | WH-305974 | 1 | 37.83 | 5516********3653 | 027548 | 06/06/16 |
| DAVID, PARKER | WH-304978 | 1 | 37.83 | 4342********6796 | 479297 | 06/06/16 |
| DAVIS, CHRIS | WH-108637 | 1 | 37.83 | 5438********2293 | H97198 | 06/06/16 |
| DAVIS, LIANNA | WH-302861 | 1 | 27.01 | 4147********9104 | 00664C | 06/06/16 |
| DAVIS, SHARRON | WH-302595 | 1 | 37.83 | 4914********0817 | 224812 | 06/06/16 |
| DE SARACHO, MARTIN | WH-304116 | 1 | 37.83 | 5516********7955 | 027633 | 06/06/16 |
| DEMOSS, ADRIENNE | WH-304592 | 1 | 31.51 | 5113********1616 | 475070 | 06/06/16 |
| DENTON, BENTON | WH-304938 | 1 | 37.83 | 5275********1740 | 153537 | 06/06/16 |
| DILLARD, JENNIFER | WH-305354 | 1 | 35.01 | 4342********1859 | 675735 | 06/06/16 |
| DO, JOSEPH | WH-302205 | 1 | 32.42 | 6011********0663 | 00652R | 06/06/16 |
| DRAKE, DEWAYNE | WH-304431 | 1 | 37.83 | 4342********9382 | 769257 | 06/06/16 |
| DUTTER, TREVA | WH-305216 | 1 | 35.01 | 4342********8434 | 451823 | 06/06/16 |
| EDWARDS, ZACHARY | WH-302996 | 1 | 122.58 | 4411********7643 | 063310 | 06/06/16 |
| ESQUIBEL, JAEDEN | WH-302987 | 1 | 43.01 | 5109********1768 | 417837 | 06/06/16 |
| FIELDS, MITCH | WH-114211 | 1 | 37.83 | 5537********9774 | 262074 | 06/06/16 |
| FINNELL, LUKE | WH-305294 | 1 | 37.83 | 4342********9564 | 715903 | 06/06/16 |
| FINNEY, LAURIE | WH-304083 | 1 | 32.42 | 5113********9628 | 475230 | 06/06/16 |
| FRANKLIN, GERALD | WH-304241 | 1 | 38.42 | 5113********6566 | 475310 | 06/06/16 |
| FREEMAN, SHANE | WH-302719 | 1 | 30.76 | 6011********8054 | 00692B | 06/06/16 |
| FULFORD, DYLAN | WH-304924 | 1 | 27.01 | 4342********9221 | 450366 | 06/06/16 |
| GAJARE, ANIL | WH-304590 | 1 | 27.01 | 6011********9595 | 00617B | 06/06/16 |
| GALAN, ALONZO | WH-305223 | 1 | 37.83 | 4868********4004 | 873140 | 06/06/16 |
| GALINDO, AMY | WH-302860 | 1 | 32.42 | 4610********9489 | 053310 | 06/06/16 |
| GARCIA, JR, RALPH | WH-304783 | 1 | 27.51 | 5109********9620 | 417834 | 06/06/16 |
| GEIS, ASHLEY | WH-300985 | 1 | 27.01 | 4445********8239 | 782117 | 06/06/16 |
| GELLNER, JUSTIN | WH-111217 | 1 | 27.01 | 5329********3547 | 01265Z | 06/06/16 |
| GENDRON, MARC | WH-302623 | 1 | 27.01 | 4914********0722 | 224820 | 06/06/16 |
| GEORGE, JDUREN | WH-302603 | 1 | 32.42 | 4342********2581 | 873985 | 06/06/16 |
| GIBELYOU, KEVIN | WH-304063 | 1 | 30.26 | 5424********0782 | 63438P | 06/06/16 |
| GILBERT, GREG | WH-303053 | 1 | 32.42 | 4342********3049 | 769244 | 06/06/16 |
| GILBERT, HEATHER | WH-304802 | 1 | 37.83 | 4342********2063 | 376140 | 06/06/16 |
| GILLESPIE, JOHN | WH-304941 | 1 | 37.83 | 4147********3065 | 006823 | 06/06/16 |
| GONZALEZ, ELIANA | WH-305982 | 1 | 27.01 | 4744********1557 | 193337 | 06/06/16 |
| GOODMAN, GREGORY | WH-302348 | 1 | 27.01 | 5438********5973 | H96125 | 06/06/16 |
| GRAF, ALLYSON | WH-304261 | 1 | 27.01 | 5509********7217 | 005587 | 06/06/16 |
| GRAY, LEAH | WH-300956 | 1 | 37.83 | 4610********1867 | 063310 | 06/06/16 |
| HAGER, MARK | WH-300132 | 1 | 37.83 | 4300********3269 | 006097 | 06/06/16 |
| HAIR, JAMIE | WH-304343 | 1 | 32.42 | 4342********8203 | 283664 | 06/06/16 |
| HALE, BRETT | WH-201439 | 1 | 43.24 | 6011********7399 | 00620R | 06/06/16 |
| HALE, KRISTY | WH-303182 | 1 | 27.01 | 6011********7399 | 00647R | 06/06/16 |
| HALL, MARILA | WH-304285 | 1 | 37.83 | 4293********5937 | 011307 | 06/06/16 |
| HARLESS, EMILY | WH-304716 | 1 | 27.01 | 4610********6748 | 053310 | 06/06/16 |
| HARLOW, PATRICK | WH-304951 | 1 | 32.42 | 4342********2156 | 806857 | 06/06/16 |
| HARPOLE, CALYA | WH-304345 | 1 | 37.83 | 4914********2148 | 224819 | 06/06/16 |
| HARRIES, CHRISTAL | WH-304911 | 1 | 27.01 | 3715*******5000 | 120998 | 06/06/16 |
| HARVEY, NICOLE | WH-305102 | 1 | 32.42 | 4342********8409 | 806376 | 06/06/16 |
| HAWKINS, KIMBERLY | WH-304606 | 1 | 27.01 | 4147********1252 | 00733C | 06/06/16 |
| HENSLEY, JEFF | WH-301834 | 1 | 37.83 | 5537********0207 | 162920 | 06/06/16 |
| HERNANDEZ, ASHLEY | WH-304450 | 1 | 27.51 | 4007********6506 | 560603 | 06/06/16 |
| HERRON, TAYLOR | WH-303054 | 1 | 37.83 | 5149********1671 | 000022 | 06/06/16 |
| HIBBITTS, BRIAN | WH-304602 | 1 | 37.83 | 5147********4975 | 014005 | 06/06/16 |
| HILL, GARY | WH-305339 | 1 | 37.83 | 4610********8838 | 043310 | 06/06/16 |
| HILL, RANDY | WH-303868 | 1 | 32.42 | 5113********9603 | 475120 | 06/06/16 |
| HOLOVAK, CHARLES | WH-306020 | 1 | 32.42 | 3717*******2008 | 168754 | 06/06/16 |
| HUGHES, FREDERICK | WH-304229 | 1 | 27.01 | 5113********8428 | 475110 | 06/06/16 |
| JETER, TOMMY | WH-301489 | 1 | 29.51 | 4610********4903 | 063310 | 06/06/16 |
| JOHNSON, MONTY WILLIA | WH-303295 | 1 | 27.01 | 5465********9699 | H96127 | 06/06/16 |
| JONES, JODI | WH-305327 | 1 | 39.33 | 5537********0003 | 262073 | 06/06/16 |
| JONES, TATUM | WH-304829 | 1 | 32.42 | 4342********2020 | 310876 | 06/06/16 |
| JORDAN, JACOB | WH-304554 | 1 | 27.01 | 4856********8554 | 006230 | 06/06/16 |
| KAPPES, ANTHONY | WH-304983 | 1 | 37.83 | 4342********7285 | 769274 | 06/06/16 |
| KAUFHOLD, NICOLE | WH-303842 | 1 | 27.01 | 5462********1936 | 099124 | 06/06/16 |
| KEITH, JACIE | WH-302716 | 1 | 27.01 | 5113********8018 | 475270 | 06/06/16 |
| KENYON, KAYLEE | WH-303142 | 1 | 69.02 | 4445********1185 | 782118 | 06/06/16 |
| KIRKLAND, AMANDA | WH-115835 | 1 | 32.42 | 4130********3164 | 027622 | 06/06/16 |
| KORNEGAY, ARCHIE | WH-306021 | 1 | 32.42 | 5113********5572 | 475140 | 06/06/16 |
| LAFAELE, MACK | WH-304808 | 1 | 32.42 | 4342********4357 | 450363 | 06/06/16 |
| LANCASTER, RONALD | WH-304165 | 1 | 37.83 | 4833********4876 | 053310 | 06/06/16 |
| LAUCK, AJA | WH-304066 | 1 | 30.26 | 4640********4966 | 00695C | 06/06/16 |
| LAUCK, ROYCE | WH-304060 | 1 | 30.26 | 4366********1575 | 017168 | 06/06/16 |
| LAWHORN, WINDY | WH-302592 | 1 | 27.01 | 5109********0182 | 417842 | 06/06/16 |
| LAWLESS, JULENA | WH-304335 | 1 | 32.42 | 5465********5060 | H96643 | 06/06/16 |
| LOWE, JOSEPH | WH-302601 | 1 | 37.83 | 5109********4872 | 417843 | 06/06/16 |
| LUNGER, RAY | WH-300507 | 1 | 37.83 | 4744********6486 | 153937 | 06/06/16 |
| LY, HUY | WH-302955 | 1 | 37.83 | 4868********5805 | 873143 | 06/06/16 |
| MACK, FLAVIA | WH-304254 | 1 | 32.42 | 5329********9916 | 00887Z | 06/06/16 |
| MALER, JOHN | WH-303400 | 1 | 32.42 | 4635********0079 | 163039 | 06/06/16 |
| MARSH, LORENZO | WH-302988 | 1 | 32.42 | 5465********3266 | H96654 | 06/06/16 |
| MARTELL, BRENDA | WH-304888 | 1 | 37.83 | 4342********3605 | 439749 | 06/06/16 |
| MARTIN, CHAD | WH-303619 | 1 | 32.42 | 4342********1138 | 806363 | 06/06/16 |
| MARTINEZ III, SAM | WH-302967 | 1 | 32.42 | 4266********3534 | 00657B | 06/06/16 |
| MARTINEZ, CHANCE | WH-303561 | 1 | 43.42 | 4610********9835 | 063310 | 06/06/16 |
| MARTINEZ, QUENTIN | WH-301181 | 1 | 37.83 | 4259********4656 | 715868 | 06/06/16 |
| MATTHEWS, JODY | WH-304204 | 1 | 37.83 | 5149********4032 | 000225 | 06/06/16 |
| MCCARTNEY, MELISSA | WH-302629 | 1 | 27.01 | 5424********8231 | 61659P | 06/06/16 |
| MCILROY, SCOTT | WH-304495 | 1 | 37.83 | 4147********3648 | 00671C | 06/06/16 |
| MCNEILL, AARON | WH-304351 | 1 | 32.42 | 4130********4047 | 027608 | 06/06/16 |
| MEZA, ALICIA | WH-304065 | 1 | 30.26 | 4342********6093 | 479311 | 06/06/16 |
| MILLS, BRYCE | WH-303029 | 1 | 37.83 | 4906********0018 | 094307 | 06/06/16 |
| MOORE, BRITTNEY | WH-305346 | 1 | 32.42 | 4855********1818 | 182685 | 06/06/16 |
| MUNEER, SALMAAN | WH-304146 | 1 | 27.01 | 5466********0837 | 06729Z | 06/06/16 |
| MYERS, BRYAN | WH-304589 | 1 | 32.42 | 4117********4473 | 163937 | 06/06/16 |
| NASH, BRAD | WH-304483 | 1 | 37.83 | 5112********8778 | 09E0CE | 06/06/16 |
| NEAL, ASHTON | WH-201310 | 1 | 32.42 | 5537********0297 | 361430 | 06/06/16 |
| NEWBERRY, TRAVIS | WH-304271 | 1 | 27.01 | 4356********3759 | 173039 | 06/06/16 |
| NINNEMAN, WAYNE | WH-303560 | 1 | 37.83 | 4169********9918 | 034462 | 06/06/16 |
| OCEGUERA, RICARDO | WH-304507 | 1 | 37.83 | 4744********1602 | 173137 | 06/06/16 |
| OMIKOYI, ADEBOLA | WH-304344 | 1 | 42.01 | 4342********8481 | 769270 | 06/06/16 |
| PALMER, JOHN | WH-304818 | 1 | 37.83 | 4427********0624 | 063310 | 06/06/16 |
| PEREZ, EDUARDO | WH-304524 | 1 | 37.83 | 4342********5567 | 310900 | 06/06/16 |
| PEREZ, SAVANNAH | WH-304178 | 1 | 27.01 | 4640********6146 | 00688D | 06/06/16 |
| PETERSON, ANTHONY | WH-304055 | 1 | 37.83 | 4353********1459 | 027611 | 06/06/16 |
| PHAM, VAN-KHANH | WH-305376 | 1 | 13.51 | 5275********8198 | 163731 | 06/06/16 |
| POLINSKY, RUTHIE | WH-304865 | 1 | 18.94 | 5275********8505 | 163733 | 06/06/16 |
| PRUGEL, MARIEL | WH-302094 | 1 | 32.42 | 4000********4105 | 573921 | 06/06/16 |
| REDWINE, MARILYN | WH-116831 | 1 | 32.42 | 6011********2517 | 00614P | 06/06/16 |
| REYNOLDS, JUSTIN | WH-303062 | 1 | 32.42 | 4147********9104 | 00709C | 06/06/16 |
| RHINE, JODY | WH-302848 | 1 | 32.42 | 5516********6747 | 027640 | 06/06/16 |
| RHINES, MICHAEL | WH-304790 | 1 | 32.42 | 4610********1811 | 073310 | 06/06/16 |
| RIORDAN, PATRICK | WH-304737 | 1 | 37.83 | 5523********1410 | 00612Z | 06/06/16 |
| RIVERA, BRANDY | WH-303294 | 1 | 32.42 | 5109********0770 | H96665 | 06/06/16 |
| RODRIGUEZ, MARCO | WH-305027 | 1 | 32.42 | 4465********9589 | 006068 | 06/06/16 |
| ROITENBERG, ALEX | WH-303555 | 1 | 32.42 | 4492********5703 | 005683 | 06/06/16 |
| ROSS, JUSTIN | WH-305475 | 1 | 27.01 | 4411********2905 | 063310 | 06/06/16 |
| SALDANA, GISELDA | WH-305493 | 1 | 27.01 | 4342********5567 | 439713 | 06/06/16 |
| SANCHEZ, AURIA | WH-305417 | 1 | 32.42 | 4867********5973 | 053310 | 06/06/16 |
| SAULNIER, MICHELLE | WH-302139 | 1 | 42.01 | 5109********0740 | H97613 | 06/06/16 |
| SCHRADER, BRYAN | WH-304374 | 1 | 27.01 | 5438********7280 | H96123 | 06/06/16 |
| SCRUGGS, CHRISTINA | WH-302590 | 1 | 32.42 | 5462********3254 | 099118 | 06/06/16 |
| SELF, RACHEL | WH-200014 | 1 | 27.01 | 5109********5478 | 417835 | 06/06/16 |
| SELF, SHAUNA | WH-305010 | 1 | 37.83 | 5113********5254 | 475190 | 06/06/16 |
| SHAFAQ, HASHIM | WH-305062 | 1 | 27.01 | 4147********2594 | 00726C | 06/06/16 |
| SHAW, DATRA | WH-304600 | 1 | 32.42 | 4342********2347 | 283614 | 06/06/16 |
| SHOEMAKER, DEVANEY | WH-304382 | 1 | 37.83 | 5238********7424 | 003282 | 06/06/16 |
| SIMPKINS, JOSHUA | WH-118142 | 1 | 37.83 | 4342********0314 | 451828 | 06/06/16 |
| SKALLERUD, CHARLES | WH-201598 | 1 | 32.42 | 5398********7443 | 64300P | 06/06/16 |
| SLATER, STEPHEN | WH-304567 | 1 | 37.83 | 4610********0088 | 063310 | 06/06/16 |
| SMITH, ABBY | WH-303061 | 1 | 37.83 | 4259********1239 | 376174 | 06/06/16 |
| SMITH, JEREMY | WH-304836 | 1 | 32.42 | 4259********1239 | 806382 | 06/06/16 |
| SNOWDEN RUIZ, GINA | WH-304056 | 1 | 37.83 | 5113********8303 | 475200 | 06/06/16 |
| STEPHENSON, KEVIN | WH-304053 | 1 | 27.01 | 5465********9189 | H96129 | 06/06/16 |
| TACKETT, TYLER | WH-305980 | 1 | 32.42 | 4744********7618 | 183733 | 06/06/16 |
| TANJAVUR, ABIRAMI | WH-301595 | 1 | 27.01 | 4744********3806 | 183737 | 06/06/16 |
| TANJAVUR, RAVIKUMAS | WH-300884 | 1 | 37.83 | 4744********3806 | 183831 | 06/06/16 |
| TAVARES-MONTOYA, CAROLINA | WH-303065 | 1 | 37.83 | 4347********9141 | 053310 | 06/06/16 |
| TAYLOR, TRACY | WH-304360 | 1 | 32.42 | 5213********6790 | 00698Z | 06/06/16 |
| THEIMER, CALLIE | WH-304533 | 1 | 37.83 | 4342********2575 | 675709 | 06/06/16 |
| TOULON, WAYNE | WH-304200 | 1 | 33.42 | 4342********2327 | 283651 | 06/06/16 |
| TWILLIGEAR, TONY | WH-302780 | 1 | 53.83 | 4445********5011 | 782115 | 06/06/16 |
| URBANEK, CHEVON | WH-304866 | 1 | 27.01 | 4640********6146 | 00692D | 06/06/16 |
| URBANEK, RUSS ROBERT | WH-300577 | 1 | 27.01 | 4640********6146 | 00712D | 06/06/16 |
| VAN SPEYBROECK, BOBBY | WH-305205 | 1 | 32.42 | 4342********4009 | 873148 | 06/06/16 |
| VAN SPEYBROECK, JACOB | WH-305206 | 1 | 27.01 | 4342********4009 | 871627 | 06/06/16 |
| WARWICK, CHASTEN | WH-304444 | 1 | 27.01 | 4744********1557 | 193337 | 06/06/16 |
| WATTS, SYLVIE | WH-304149 | 1 | 27.01 | 4465********2057 | 006735 | 06/06/16 |
| WEAVER, VICKI | WH-304167 | 1 | 32.42 | 5516********2638 | 027653 | 06/06/16 |
| WELLS, BRENT | WH-303485 | 1 | 37.83 | 4451********8204 | 503920 | 06/06/16 |
| WESLEY, MICHAEL | WH-301959 | 1 | 27.01 | 4342********0254 | 769264 | 06/06/16 |
| WILLIAMS, ADAM | WH-303280 | 1 | 37.83 | 4300********9004 | 006874 | 06/06/16 |
| WILLIAMS, GERRY | WH-304648 | 1 | 27.01 | 5109********4543 | 417840 | 06/06/16 |
| WITHERSPOON, CHARLES | WH-304362 | 1 | 32.42 | 5516********7170 | 027646 | 06/06/16 |
| WITHERSPOON, LOLITA | WH-304275 | 1 | 37.83 | 4000********9185 | 664183 | 06/06/16 |
| WOOD, HUNTER | WH-304712 | 1 | 32.42 | 4465********5934 | 006785 | 06/06/16 |
| WOOD, KESTON | WH-305931 | 1 | 32.42 | 4342********7508 | 451813 | 06/06/16 |
| WOODS, RYAN MICHAEL | WH-305457 | 1 | 37.83 | 4914********6503 | 224816 | 06/06/16 |
| YARUSH, KYLE | WH-304068 | 1 | 30.26 | 4342********4528 | 873972 | 06/06/16 |
| YOW, ROBERT | WH-305099 | 1 | 33.42 | 4744********4628 | 103035 | 06/06/16 |
| ZEIER MAYO, MELLISSA | WH-301177 | 1 | 37.83 | 5113********7688 | 475050 | 06/06/16 |
| Count | Card Type | Total |
| 2 | American Express | 59.43 |
| 64 | MasterCard | 2054.19 |
| 125 | Visa | 4349.25 |
| 6 | Discover | 192.86 |
| 0 | Other | 0.00 |
| 6655.73 |