07/11/2016

07:24:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CODY	WH-304814	2	32.42	5113********9939	216760	07/11/16
ANDERSON, BRENT	WH-301794	2	13.51	5109********1941	037333	07/11/16
BAKER, WILLIAM	WH-304212	2	37.83	4610********4515	031908	07/11/16
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	044670	07/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	021908	07/11/16
BARLOW, JAKE	WH-303885	2	32.42	4003********0921	08598B	07/11/16
BARROW, SHERIDAN	WH-305112	2	37.83	5149********1301	457977	07/11/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	08599D	07/11/16
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	008728	07/11/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	216750	07/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	162421	07/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011532	07/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	81436P	07/11/16
BUI, JOHN	WH-305894	2	27.01	5109********6711	037332	07/11/16
BURGHER, AUBREE	WH-304622	2	7.00	4342********5884	943160	07/11/16
BUSSA, STEVEN	WH-304833	2	32.42	4451********5143	157678	07/11/16
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	037331	07/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4000********0734	789275	07/11/16
CARMONY, WALTER	WH-300773	2	111.03	4147********9421	08589B	07/11/16
CASILLAS, SHERYL	WH-305901	2	32.42	4479********8750	000419	07/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	850525	07/11/16
CASTRO, MARIA	WH-304235	2	27.01	5516********1296	036173	07/11/16
CHANDLER, AMANDA	WH-304743	2	37.83	5462********0776	078114	07/11/16
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	850531	07/11/16
COLLINS, BRIAN	WH-304815	2	37.83	4610********2748	031908	07/11/16
COXON, ERIN	WH-306042	2	37.83	5465********5920	H75797	07/11/16
CRUMPTON, SETH	WH-305900	2	27.01	5490********5156	02886Z	07/11/16
DAVIS, BRITTANY	WH-305427	2	22.83	4342********4641	945114	07/11/16
DIGENNARO, SALVATORE	WH-304129	2	32.42	4610********1767	031908	07/11/16
DOOLEY, LANCE	WH-304085	2	32.42	5537********0082	329319	07/11/16
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	586264	07/11/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	011509	07/11/16
FEKETE, HELEN	WH-306032	2	32.42	5465********7317	H75255	07/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	81534P	07/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	942690	07/11/16
GELLNER, JANET	WH-305184	2	27.01	5462********0214	078132	07/11/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	000005	07/11/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	457979	07/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011582	07/11/16
GUEST, FAIRFIELD INN	WH-304039	2	37.83	5405********4913	077842	07/11/16
HALE, BAILEY	WH-304531	2	27.01	5524********9030	08666S	07/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	135020	07/11/16
HARLOW, SALLY	WH-304121	2	37.83	5178********6110	08627Z	07/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	101291	07/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	81311H	07/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	031908	07/11/16
HOWARD, HASTIN	WH-115727	2	32.42	5467********0333	T3143Z	07/11/16
HOWERTON, CLAY	WH-304244	2	27.01	4388********8547	08553D	07/11/16
IMEL, JADEN	WH-305928	2	27.01	4342********6944	008732	07/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	941701	07/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	036178	07/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	076405	07/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	08554C	07/11/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********2553	329318	07/11/16
LEACH, MARY BETH	WH-304389	2	27.01	5537********2553	229978	07/11/16
LEE, JAIMIE	WH-304219	2	27.01	4492********4918	002512	07/11/16
LEGATE, JAMES	WH-305340	2	32.42	4342********8907	942706	07/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	08580Z	07/11/16
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	136120	07/11/16
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	043722	07/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	135023	07/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H75259	07/11/16
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	010063	07/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	098069	07/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	943155	07/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011514	07/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01135R	07/11/16
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	078113	07/11/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	072928	07/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01135B	07/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	216790	07/11/16
MELDRUM, MICHAEL	WH-304093	2	37.83	5113********3572	216780	07/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	08606T	07/11/16
MOCK, DALE	WH-304130	2	37.83	4342********1819	008731	07/11/16
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	011908	07/11/16
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	031908	07/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	111793	07/11/16
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	944125	07/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01156Z	07/11/16
PAINTER, JACQUELYNN	WH-306022	2	32.42	3715*******1018	172672	07/11/16
PARKER, ASHLIE	WH-300591	2	51.67	5516********8932	036169	07/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	098063	07/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	153989	07/11/16
PETZ, JOE	WH-304087	2	37.83	4610********1168	031908	07/11/16
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	011908	07/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	586261	07/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	586263	07/11/16
PUGH, JESSE	WH-302847	2	32.42	4552********0187	H75253	07/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	121299	07/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	81492P	07/11/16
RAMSEY, JAMIE	WH-304884	2	40.83	4342********5368	002967	07/11/16
REFFNER, ERIC	WH-304236	2	32.42	5438********1254	H75264	07/11/16
RIVAS, CRYSTAL	WH-305916	2	32.42	4479********3231	011431	07/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	216810	07/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	000861	07/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	08571D	07/11/16
SCHUBERT, PRESTON	WH-305908	2	32.42	4600********8967	499586	07/11/16
SCOTT, NATHAN	WH-304070	2	32.42	4342********5802	041923	07/11/16
SIDLAUSKAS, JACOBI	WH-305910	2	32.42	4342********7368	010065	07/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	08603D	07/11/16
SIPPEL, BECKY	WH-304684	2	27.01	4130********1048	036204	07/11/16
SKINNER, BROOK	WH-302363	2	37.83	5537********0174	130896	07/11/16
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H75266	07/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011549	07/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	08635D	07/11/16
TAYLOR, PAUL	WH-302533	2	32.42	4400********4222	01427D	07/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	131095	07/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	037330	07/11/16
TIMMS, PATRICK	WH-303010	2	27.01	4445********8593	897552	07/11/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	897553	07/11/16
TORRES, KAROS	WH-305903	2	37.83	4342********6354	001848	07/11/16
TURNBOW, JACOB	WH-304092	2	32.42	4342********8083	944124	07/11/16
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********6964	036205	07/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	08595A	07/11/16
VASHER, DAVID	WH-303551	2	27.01	4445********7445	897554	07/11/16
VELASQUEZ, JUAN	WH-304252	2	37.83	4342********0003	046546	07/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	131593	07/11/16
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	036195	07/11/16
VIZUET, JORGE	WH-304159	2	32.01	4914********3685	586260	07/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	037334	07/11/16
WATSON, JACOB	WH-304094	2	32.42	4130********1583	036172	07/11/16
WERNER, HALEY	WH-302572	2	32.42	4347********1993	031908	07/11/16
WILLEFORD, TERRY	WH-302360	2	32.42	4443********1317	076399	07/11/16
WILLIAMS, TRAILON	WH-304304	2	27.01	5275********3895	151899	07/11/16
WILSON, ROBBIE	WH-113181	2	37.83	5109********5036	037335	07/11/16
YOUNG, STEVEN	WH-306030	2	27.01	5465********5475	H74720	07/11/16
ZICARELLI, ANGELA	WH-302794	2	38.51	3743*******8288	680011	07/11/16

Totals

Count	Card Type	Total
4	American Express	124.95
43	MasterCard	1359.26
78	Visa	2664.04
2	Discover	64.84
0	Other	0.00
		4213.09