07/05/2016

09:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	32.42	4443********1481	085654	07/05/16
ALANIZ, BRIDGET	WH-304224	1	32.42	4610********8934	045309	07/05/16
ALANIZ, JOHNATHON	WH-304203	1	27.01	4610********8934	025309	07/05/16
ALLEN, LOGAN	WH-304352	1	32.42	4906********0819	090313	07/05/16
ALSTAD, MONICA	WH-304291	1	32.42	5109********9742	932377	07/05/16
ANDERSON, ANNE	WH-304791	1	37.83	5438********7417	H89190	07/05/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********1941	932376	07/05/16
AQUALLO, LETICIA	WH-303428	1	27.01	5113********4761	336090	07/05/16
ASHTON, RACHEL	WH-305950	1	27.01	4342********3630	752949	07/05/16
BARRY, CHASITY	WH-301609	1	37.83	5178********5774	00343B	07/05/16
BAUMER, COLBY	WH-305920	1	37.83	5109********1640	932370	07/05/16
BECK, CHRIS	WH-304379	1	37.83	4342********8637	868852	07/05/16
BEDFORD, ALEX	WH-200084	1	32.42	4914********9891	524983	07/05/16
BEDFORD, BRADY	WH-302843	1	32.42	4914********7569	524977	07/05/16
BELCHER, ANGELA	WH-301934	1	32.42	4855********2966	662999	07/05/16
BELLOTTE, MICHAEL	WH-301633	1	32.42	4758********1955	005797	07/05/16
BISHOP, TAMMIE	WH-302710	1	27.01	5113********8018	336030	07/05/16
BLANTON, RUSTY	WH-301656	1	37.83	4342********4171	958055	07/05/16
BRANCH, TRENT	WH-304054	1	27.01	4914********4692	524982	07/05/16
BRAY, CHASE	WH-305954	1	32.42	4445********1262	877400	07/05/16
BROOKS, DAVID	WH-306040	1	37.83	5182********4085	005648	07/05/16
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	752937	07/05/16
BROWNING, KAYLA	WH-302762	1	34.51	4130********3702	056994	07/05/16
BRUNSON, JACK	WH-301872	1	32.42	4867********0351	045309	07/05/16
BURKHAM, RITA	WH-305135	1	37.83	4130********1641	056997	07/05/16
BUTLER, BRANTY	WH-302840	1	37.83	4610********0894	055309	07/05/16
CABALLERO, MARCUS	WH-301731	1	37.83	4342********7857	734568	07/05/16
CAMACHO, JOSE	WH-306044	1	37.83	4610********7697	055309	07/05/16
CANEDO, MARK	WH-302588	1	32.42	5109********1297	932373	07/05/16
CASE, LADONNA	WH-302783	1	27.01	4342********2276	868893	07/05/16
CERNA, FABIOLA	WH-305345	1	32.42	4451********9758	049227	07/05/16
CHASTAIN, THOMAS	WH-304071	1	30.26	4342********9160	675345	07/05/16
CLEMONS, WHITTNEE	WH-304263	1	27.01	5178********8585	00373Z	07/05/16
COOK, LINDA	WH-304733	1	27.01	4802********6083	003364	07/05/16
COOK, SUSAN	WH-303682	1	37.83	4342********7172	958060	07/05/16
COVERT, CY	WH-304346	1	37.83	4342********8158	777628	07/05/16
CRESS, GREG	WH-305431	1	32.42	5465********6728	H88659	07/05/16
CRISWELL, REGINA	WH-305974	1	32.42	5516********3653	057040	07/05/16
CUNNINGHAM, STEPHEN	WH-305146	1	32.42	5509********4623	005765	07/05/16
DAVIS, CHRIS	WH-108637	1	37.83	5438********2293	H89184	07/05/16
DE SARACHO, MARTIN	WH-304116	1	37.83	5516********7955	057021	07/05/16
DEMOSS, ADRIENNE	WH-304592	1	47.76	5113********1616	335970	07/05/16
DENTON, BENTON	WH-304938	1	37.83	5275********1740	175730	07/05/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	741161	07/05/16
DO, JOSEPH	WH-302205	1	32.42	6011********0663	00587R	07/05/16
DRAKE, DEWAYNE	WH-304431	1	37.83	4342********9382	958065	07/05/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	735526	07/05/16
EDWARDS, ZACHARY	WH-302996	1	109.58	4411********7643	055309	07/05/16
ESQUIBEL, JAEDEN	WH-302987	1	27.01	5109********1768	932374	07/05/16
ETEAKI, PAUL	WH-305470	1	90.66	4266********9486	00322B	07/05/16
FIELDS, MITCH	WH-114211	1	32.42	5537********9774	218452	07/05/16
FINNELL, LUKE	WH-305294	1	37.83	4342********9564	752954	07/05/16
FINNEY, LAURIE	WH-304083	1	32.42	5113********9628	335960	07/05/16
FRANKLIN, GERALD	WH-304241	1	49.92	5113********6566	336060	07/05/16
FREEMAN, SHANE	WH-302719	1	27.01	3700*******4909	544005	07/05/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	580572	07/05/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00522B	07/05/16
GALAN, ALONZO	WH-305223	1	37.83	4868********4004	829984	07/05/16
GARRETT, TYSON	WH-300319	1	21.60	6011********8296	00538Q	07/05/16
GEIS, ASHLEY	WH-300985	1	27.01	4445********8239	877399	07/05/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	08980Z	07/05/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	524978	07/05/16
GEORGE, JDUREN	WH-302603	1	32.42	4342********2581	958053	07/05/16
GIBELYOU, KEVIN	WH-304063	1	30.26	5424********0782	46654P	07/05/16
GILBERT, GREG	WH-303053	1	32.42	4342********3049	675342	07/05/16
GILLESPIE, JOHN	WH-304941	1	37.83	4147********3065	005921	07/05/16
GONZALEZ, ELIANA	WH-305982	1	27.01	4744********1557	175637	07/05/16
GRAY, LEAH	WH-300956	1	37.83	4610********1867	025309	07/05/16
HAGER, MARK	WH-300132	1	37.83	4300********3269	005917	07/05/16
HAIR, JAMIE	WH-304343	1	32.42	4342********8203	610944	07/05/16
HALE, BRETT	WH-201439	1	37.83	6011********7399	00502R	07/05/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00552R	07/05/16
HALL, MARILA	WH-304285	1	37.83	4293********5937	000158	07/05/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	055309	07/05/16
HARLOW, PATRICK	WH-304951	1	32.42	4342********2156	742123	07/05/16
HARPOLE, CALYA	WH-304345	1	37.83	4914********2148	524981	07/05/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	101620	07/05/16
HARVEY, NICOLE	WH-305102	1	32.42	4342********8409	752935	07/05/16
HAWKINS, KIMBERLY	WH-304606	1	31.51	4147********1252	00350C	07/05/16
HENSLEY, JEFF	WH-301834	1	32.42	5537********0207	218453	07/05/16
HERNANDEZ, ASHLEY	WH-305944	1	55.51	4007********6506	430513	07/05/16
HERRON, TAYLOR	WH-303054	1	37.83	5149********1671	454071	07/05/16
HIATT, ZACH	WH-304062	1	30.26	4631********7215	363773	07/05/16
HIBBITTS, BRIAN	WH-304602	1	37.83	5147********4975	000245	07/05/16
HILL, GARY	WH-305339	1	37.83	4610********8838	055309	07/05/16
HILL, RANDY	WH-303868	1	32.42	5113********9603	335920	07/05/16
HILL, TAYLOR	WH-305921	1	37.83	4130********0576	057012	07/05/16
HOLOVAK, CHARLES	WH-306020	1	32.42	3717*******2008	124203	07/05/16
JACKSON, CASSIE	WH-301738	1	79.84	5109********7331	H93382	07/05/16
JACKSON, KARL	WH-305917	1	52.42	5465********5591	H90650	07/05/16
JETER, TOMMY	WH-301489	1	30.01	4610********4903	045309	07/05/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H88114	07/05/16
JONES, JODI	WH-305327	1	37.83	5537********0003	317761	07/05/16
JONES, TATUM	WH-304829	1	32.42	4342********2020	580590	07/05/16
JORDAN, JACOB	WH-304554	1	27.01	4856********8554	005809	07/05/16
KAPPES, ANTHONY	WH-304983	1	37.83	4342********7285	752946	07/05/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	090250	07/05/16
KEITH, JACIE	WH-302716	1	27.01	5113********8018	335980	07/05/16
KIRKLAND, AMANDA	WH-115835	1	32.42	4130********3164	057058	07/05/16
LAFAELE, MACK	WH-305912	1	38.42	4342********4357	608498	07/05/16
LANCASTER, RONALD	WH-304165	1	37.83	4833********4876	045309	07/05/16
LAUCK, HAYDN	WH-304072	1	30.26	4680********8572	025309	07/05/16
LAUCK, RACHYLE	WH-306025	1	30.26	4680********8572	045309	07/05/16
LAWHORN, WINDY	WH-302592	1	27.01	5109********0182	932375	07/05/16
LAWLESS, JULENA	WH-304335	1	32.42	5465********5060	H88632	07/05/16
LOWE, JOSEPH	WH-302601	1	32.42	5109********4872	932372	07/05/16
LOWRY, KILEY	WH-305934	1	27.01	5109********3164	H88103	07/05/16
LUNGER, RAY	WH-300507	1	37.83	4744********6486	145339	07/05/16
LY, HUY	WH-302955	1	37.83	4868********5805	777608	07/05/16
MACK, FLAVIA	WH-304254	1	32.42	5329********9916	01030Z	07/05/16
MALER, JOHN	WH-303400	1	32.42	4635********0079	145531	07/05/16
MARSH, LORENZO	WH-302988	1	32.42	5465********3266	H88642	07/05/16
MARTELL, BRENDA	WH-304888	1	37.83	4342********3605	580562	07/05/16
MARTIN, CHAD	WH-303619	1	32.42	4342********1138	777606	07/05/16
MARTINEZ III, SAM	WH-302967	1	32.42	4266********3534	00360B	07/05/16
MARTINEZ, QUENTIN	WH-301181	1	37.83	4259********4656	752955	07/05/16
MATTHEWS, JODY	WH-304204	1	37.83	5149********4032	454070	07/05/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	46418P	07/05/16
MCCREIGHT, KEYLEE	WH-304206	1	15.00	4347********8514	025309	07/05/16
MCILROY, SCOTT	WH-304495	1	37.83	4147********3648	00292C	07/05/16
MEZA, ALICIA	WH-304065	1	30.26	4342********6093	777604	07/05/16
MILLS, BRYCE	WH-303029	1	37.83	4906********0018	090316	07/05/16
MOLINA, DAVID	WH-304132	1	37.66	4914********8665	524979	07/05/16
MOLINA, TAYLOR	WH-304120	1	54.02	4914********8665	524980	07/05/16
MONTGOMERY, CHRIS	WH-305956	1	32.42	5109********3164	H88642	07/05/16
MOORE, BRITTNEY	WH-305346	1	32.42	4855********1818	183531	07/05/16
MUNEER, SALMAAN	WH-304146	1	27.01	5466********0837	02722Z	07/05/16
MYERS, BRYAN	WH-304589	1	32.42	4117********4473	155433	07/05/16
NASH, BRAD	WH-304483	1	37.83	5112********8778	0D9A4B	07/05/16
NEAL, ASHTON	WH-201310	1	32.42	5537********0297	317762	07/05/16
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	155535	07/05/16
NINNEMAN, WAYNE	WH-303560	1	37.83	4169********9918	032037	07/05/16
OLIVER, JOY-ANNE	WH-305955	1	27.01	4342********1522	581555	07/05/16
PALMER, JOHN	WH-304818	1	32.42	4427********0624	045309	07/05/16
PEREZ, EDUARDO	WH-304524	1	37.83	4342********5567	752956	07/05/16
PEREZ, SAVANNAH	WH-304178	1	27.01	4640********6146	00318D	07/05/16
PETERSON, ANTHONY	WH-304055	1	37.83	4353********1459	057048	07/05/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	185832	07/05/16
POLINSKY, RUTHIE	WH-304865	1	18.94	5275********8505	185834	07/05/16
PRUGEL, MARIEL	WH-302094	1	32.42	4000********4105	714840	07/05/16
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00509P	07/05/16
RIORDAN, PATRICK	WH-304737	1	37.83	5523********1410	00568Z	07/05/16
RIVERA, BRANDY	WH-303294	1	32.42	5109********0770	H88653	07/05/16
RODRIGUEZ, MARCO	WH-305027	1	32.42	4465********9589	005785	07/05/16
ROITENBERG, ALEX	WH-303555	1	33.42	4492********5703	005893	07/05/16
ROSS, JUSTIN	WH-305475	1	27.01	4411********2905	025309	07/05/16
RUIZ, MANUEL	WH-304501	1	52.83	4914********5033	524985	07/05/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	777616	07/05/16
SANCHEZ, AURIA	WH-305417	1	32.42	4867********5973	025309	07/05/16
SAULNIER, MICHELLE	WH-302139	1	34.51	5109********0740	H88852	07/05/16
SCHRADER, BRYAN	WH-304374	1	27.01	5438********7280	H88112	07/05/16
SCHRADER, COURTNEY	WH-304353	1	32.42	5438********7280	H88653	07/05/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	932380	07/05/16
SELF, SHAUNA	WH-305010	1	37.83	5113********5254	336110	07/05/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	00355C	07/05/16
SHAW, DATRA	WH-304600	1	32.42	4342********2347	610953	07/05/16
SHOEMAKER, DEVANEY	WH-304382	1	37.83	5238********7424	005226	07/05/16
SIMPKINS, JOSHUA	WH-118142	1	37.83	4342********0314	752932	07/05/16
SKALLERUD, CHARLES	WH-201598	1	32.42	5398********7443	46557P	07/05/16
SLATER, STEPHEN	WH-304567	1	37.83	4610********0088	035309	07/05/16
SMITH, ABBY	WH-303061	1	37.83	4259********1239	609950	07/05/16
SMITH, JEREMY	WH-304836	1	27.01	4259********1239	610933	07/05/16
SNOWDEN RUIZ, GINA	WH-304056	1	37.83	5113********8303	335950	07/05/16
STEVENSON, DEANDRA	WH-305952	1	32.42	4388********5774	00358A	07/05/16
TANJAVUR, ABIRAMI	WH-301595	1	27.01	4744********3806	175131	07/05/16
TANJAVUR, RAVIKUMAS	WH-300884	1	37.83	4744********3806	175135	07/05/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	37.83	4347********9141	055309	07/05/16
TAYLOR, TRACY	WH-304360	1	32.42	4147********3217	00302D	07/05/16
THEIMER, CALLIE	WH-304533	1	37.83	4342********2575	609942	07/05/16
THOMAS, ASHLEY	WH-305322	1	47.42	5537********0257	119375	07/05/16
TOULON, WAYNE	WH-304200	1	32.42	4342********2327	610935	07/05/16
TWILLIGEAR, TONY	WH-302780	1	37.83	4445********5011	877397	07/05/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********6146	00298D	07/05/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	4640********6146	00339D	07/05/16
VAN SPEYBROECK, BOBBY	WH-305205	1	32.42	4342********4009	734586	07/05/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	866576	07/05/16
WARWICK, CHASTEN	WH-304444	1	27.01	4744********1557	175637	07/05/16
WATTS, SYLVIE	WH-304149	1	27.01	4465********2057	005090	07/05/16
WEAVER, VICKI	WH-304167	1	32.42	5516********2638	057085	07/05/16
WELLS, BRENT	WH-305867	1	37.83	4451********8204	948287	07/05/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	752964	07/05/16
WHITE, AMANDA	WH-304279	1	79.84	4130********8922	057028	07/05/16
WILLEFORD, BECKY	WH-301645	1	21.60	4443********1317	085638	07/05/16
WILLIAMS, ADAM	WH-303280	1	37.83	4300********9004	005109	07/05/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	932378	07/05/16
WITHERSPOON, CHARLES	WH-304362	1	32.42	5516********7170	057039	07/05/16
WITHERSPOON, LOLITA	WH-304275	1	37.83	4000********9185	462595	07/05/16
WOOD, HUNTER	WH-304712	1	32.42	4465********5934	005940	07/05/16
WOOD, KESTON	WH-305931	1	32.42	4342********7508	580563	07/05/16
WOODS, RYAN MICHAEL	WH-305457	1	37.83	4914********6503	524986	07/05/16
YARUSH, KYLE	WH-304068	1	30.26	4342********4528	829981	07/05/16
YORK, JAMES	WH-304348	1	4.25	4342********9572	676819	07/05/16
YOW, ROBERT	WH-305099	1	38.42	4744********4628	185339	07/05/16
ZEIER MAYO, MELLISSA	WH-301177	1	37.83	5113********7688	336010	07/05/16

Totals

Count	Card Type	Total
3	American Express	86.44
62	MasterCard	2084.75
123	Visa	4253.55
6	Discover	178.29
0	Other	0.00
		6603.03