06/27/2016

12:48:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ROSS	WH-304781	4	32.42	5269********9504	756580	06/27/16
ALEXIS, SIMONE	WH-304078	4	32.42	4426********0866	027893	06/27/16
ALLEN, ANDREW	WH-302937	4	37.83	5113********8266	277360	06/27/16
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	277370	06/27/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	103188	06/27/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	495459	06/27/16
BAILEY, BRITTANY	WH-304089	4	27.01	4492********9622	003488	06/27/16
BARTON, AARON	WH-304823	4	37.83	4078********1127	273983	06/27/16
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	746042	06/27/16
BENNETT, ZACHARY	WH-304147	4	37.83	5109********8385	784172	06/27/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02722R	06/27/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	149318	06/27/16
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	441941	06/27/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	027812	06/27/16
BRADSHAW, SEAN	WH-304079	4	56.33	5113********6021	277390	06/27/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	076045	06/27/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	076033	06/27/16
BROWN, CLAYTON	WH-305053	4	37.83	5109********8447	784162	06/27/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	638417	06/27/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	277380	06/27/16
CANALES, DANIEL	WH-305434	4	32.42	4445********9372	852046	06/27/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	550538	06/27/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	042908	06/27/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	561592	06/27/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	07801C	06/27/16
CASTRO, VERONICA	WH-304105	4	27.01	5516********1296	092636	06/27/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	615828	06/27/16
CHAPARRO, ERIKA	WH-304842	4	27.01	4914********5855	441938	06/27/16
CHAPARRO, VICTOR	WH-304490	4	32.42	4914********5855	441946	06/27/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	027716	06/27/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	561595	06/27/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	615369	06/27/16
DAVIS, FORREST	WH-305999	4	37.83	5107********5540	265013	06/27/16
DIZON, RANDALL	WH-305963	4	32.42	4427********8934	042908	06/27/16
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02716R	06/27/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H76237	06/27/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	092651	06/27/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	027821	06/27/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	441944	06/27/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	441943	06/27/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	837337	06/27/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	07779C	06/27/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	838026	06/27/16
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	441940	06/27/16
FRERICH, RICHARD	WH-304672	4	27.42	4342********2760	615830	06/27/16
GARRETT, MICHAEL	WH-301668	4	15.00	4635********4838	112693	06/27/16
GEIS, BRADY	WH-116192	4	10.17	4445********8239	852049	06/27/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H76239	06/27/16
GLIDERELY, ADDISON	WH-305933	4	27.01	4411********2905	052908	06/27/16
GOBER, JACOB	WH-306029	4	32.42	5516********9552	092630	06/27/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	07767C	06/27/16
GRAY, GREG	WH-300003	4	37.83	4610********1867	042908	06/27/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	625350	06/27/16
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	784167	06/27/16
HENDERSON, ELYSSA	WH-304156	4	37.83	4342********2490	810366	06/27/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H75680	06/27/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	852050	06/27/16
HILL, CHARLES	WH-305249	4	37.83	5113********6293	277400	06/27/16
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	441947	06/27/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003552	06/27/16
JAIMES, EDDER	WH-304877	4	32.42	5109********6955	784166	06/27/16
JOHNSON, BRANDON	WH-304100	4	32.42	4744********6038	122497	06/27/16
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	274251	06/27/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	494933	06/27/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	838024	06/27/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	07770C	06/27/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	07752C	06/27/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	07736B	06/27/16
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	784168	06/27/16
LANE, LUCAS	WH-301436	4	56.58	5109********7038	784171	06/27/16
LAWRY, KENON	WH-304369	4	32.42	5516********1402	092652	06/27/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	784173	06/27/16
LEE, MARK	WH-300333	4	32.42	5466********1443	13268P	06/27/16
LEMONS, KRISTEN	WH-304449	4	32.42	4342********2536	637110	06/27/16
LEVASSEUR, KIMBERLEE	WH-305962	4	38.33	5213********3617	02771B	06/27/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	042908	06/27/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	746043	06/27/16
MARRS, LANCE	WH-304440	4	37.42	4610********4868	042908	06/27/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	441939	06/27/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	132293	06/27/16
MATLOCK, KATHY	WH-305538	4	32.42	4445********7333	852047	06/27/16
MCCLENDON, LANE	WH-304619	4	37.83	4445********5524	852051	06/27/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	620931	06/27/16
MCELHANEY, KODY	WH-304262	4	32.42	4445********4320	852048	06/27/16
MILLION, DOUG	WH-306000	4	37.83	4342********6379	837330	06/27/16
MOLINA, DAVID	WH-304198	4	43.24	5516********0727	092656	06/27/16
MUHLBAUER, MARLEE	WH-304108	4	37.83	5581********2023	042012	06/27/16
NICKELL, DUSTIN	WH-304058	4	37.83	5537********4403	202318	06/27/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	658719	06/27/16
OSUJI, IRINA	WH-302307	4	27.01	4266********0269	07742B	06/27/16
OSUJI, MACPHERSON	WH-305061	4	27.01	4266********0269	07780B	06/27/16
PARKER, JULIE	WH-304150	4	37.83	4147********2943	07735D	06/27/16
PASCAL, CHAD	WH-304188	4	27.01	4342********1522	745477	06/27/16
PATEL, ANKIT	WH-304148	4	32.42	4193********5660	07789G	06/27/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	027746	06/27/16
POWELL, PG	WH-301075	4	37.83	4342********8697	561600	06/27/16
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	811598	06/27/16
PROSSER, CAJUN	WH-305945	4	27.01	5109********1699	H75696	06/27/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	076057	06/27/16
RAY, KAYLEEN	WH-305393	4	69.02	4342********2702	638871	06/27/16
REDDY, BHARGAVA	WH-304201	4	27.01	4147********7760	707292	06/27/16
REDDY, JAY	WH-304181	4	27.01	4147********7760	707292	06/27/16
REYNA, JEREMY	WH-304157	4	38.33	5109********5674	784164	06/27/16
ROBERTS, MARK	WH-117877	4	32.42	4342********7193	466994	06/27/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	13435P	06/27/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	142497	06/27/16
SALVADOR, VICTORIA	WH-304333	4	32.42	5516********7256	092648	06/27/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	811600	06/27/16
SEARCY, RANDAL	WH-305937	4	37.83	4259********2645	811588	06/27/16
SHELTON, KACEY	WH-304259	4	37.83	4914********2345	441937	06/27/16
SILVA, ERNEST	WH-302999	4	37.83	5109********7279	784169	06/27/16
SIMS, BRITNEY	WH-304095	4	37.83	5109********8368	784163	06/27/16
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	836568	06/27/16
STANFORD, GREG	WH-304246	4	37.83	4342********7961	836569	06/27/16
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	441942	06/27/16
STOUT, DAVID	WH-306045	4	32.42	5516********2890	092658	06/27/16
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	301434	06/27/16
SWEAT, JOSHUA	WH-304134	4	27.01	4000********2585	447572	06/27/16
TARVER, ERIK	WH-305516	4	69.02	5465********8322	H79884	06/27/16
TIGERT, KAYCEE	WH-304104	4	27.01	4342********2068	837329	06/27/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000005	06/27/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	092626	06/27/16
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	441945	06/27/16
WADE, MARIAN	WH-301721	4	52.83	5109********8054	784170	06/27/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H76224	06/27/16
WEBB, ERIC	WH-304086	4	32.42	5523********2418	02772Z	06/27/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	784165	06/27/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02747R	06/27/16
WINSTON, RAINAH	WH-306008	4	32.42	5178********9553	07772B	06/27/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	638423	06/27/16
YADAV, YATENDER	WH-305090	4	32.42	4744********0435	152693	06/27/16

Totals

Count	Card Type	Total
1	American Express	37.83
46	MasterCard	1640.68
81	Visa	2625.68
3	Discover	102.67
0	Other	0.00
		4406.86