07/18/2016

09:12:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	144117	07/18/16
BANS, STEVEN	WH-305923	3	32.42	5524********1582	021911	07/18/16
BASS, DEVIN	WH-304839	3	32.42	5465********1675	H88705	07/18/16
BILLINGSLEY, CLAY	WH-302634	3	27.01	5113********5917	361760	07/18/16
BRAGG, CHANDLER	WH-304414	3	27.01	4914********5165	658876	07/18/16
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	658874	07/18/16
BURKE, KELSIE	WH-305926	3	32.42	4007********2608	051817	07/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	945575	07/18/16
CLARK, LIBBY	WH-201609	3	32.42	5466********7227	73338P	07/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	778063	07/18/16
COOK, GARY	WH-304891	3	32.42	4802********6083	022073	07/18/16
COTTON, TERRELL	WH-305907	3	37.83	4054********8005	085403	07/18/16
CRIST, CHARLES	WH-304038	3	37.83	4610********0510	055409	07/18/16
CROXSON, LYDIA	WH-304194	3	37.83	5462********0054	086934	07/18/16
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	027034	07/18/16
DAUGHERTY, HUTSON	WH-305930	3	27.01	5113********6304	361780	07/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	175147	07/18/16
DEERING, MARRY	WH-302824	3	27.01	3712*******1005	135790	07/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018228	07/18/16
DELGADO, AMANDA	WH-304097	3	32.42	4342********6311	971209	07/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	945583	07/18/16
DOYLE, TONYA	WH-305532	3	27.01	5109********0182	163539	07/18/16
DRILLING, KENDYLL	WH-304441	3	32.42	5109********1110	H88691	07/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	73811B	07/18/16
ESCATEL, RAUL	WH-305439	3	35.42	5465********7809	H89010	07/18/16
FITZER, CARMEN	WH-305976	3	27.01	4342********5746	945884	07/18/16
FITZER, JERRY	WH-305973	3	37.83	4342********5746	929472	07/18/16
FRANCO, ALEJANDRO	WH-305988	3	32.42	4342********0783	807082	07/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	027035	07/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	129300	07/18/16
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H88180	07/18/16
GILL, STEVEN	WH-305307	3	37.83	5275********4635	145447	07/18/16
GILLELAND, CARSEN	WH-305429	3	37.83	4914********7100	658877	07/18/16
GRINNELL, CODY	WH-302688	3	90.66	4914********1696	658878	07/18/16
GUSTAVO, JN CLAUDE	WH-305966	3	37.83	4342********8787	805338	07/18/16
HADSELL, GARRETT	WH-304112	3	37.83	4610********1010	055409	07/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	065409	07/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	013208	07/18/16
HAUSER, DONALD	WH-304223	3	32.42	4411********1164	065409	07/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	929470	07/18/16
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H88719	07/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	128461	07/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01895Q	07/18/16
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	807085	07/18/16
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	065409	07/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01812R	07/18/16
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	145646	07/18/16
JOHNSON, JORDAN	WH-305995	3	32.42	4552********5555	H88706	07/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H88177	07/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	144307	07/18/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	971730	07/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	02167C	07/18/16
KING, BRANDON	WH-305972	3	32.42	5465********1897	H88733	07/18/16
KOUALSON, HUNEBELLE	WH-304035	3	27.01	5178********8326	02230B	07/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	658879	07/18/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********7933	025192	07/18/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	195045	07/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018208	07/18/16
MALONEY, FRANK	WH-304442	3	32.42	5523********4412	01825Z	07/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	090345	07/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H88718	07/18/16
MATTHEWS, CHRISTY	WH-304407	3	32.42	5178********1750	02231Z	07/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	086916	07/18/16
MCILVANIE, ALYSON	WH-304409	3	32.42	5109********1344	H88698	07/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********0798	004431	07/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	163540	07/18/16
MEAZELL, JACQUELYN	WH-305895	3	32.42	5239********6356	01801B	07/18/16
MENDOZA, JESSIE	WH-305924	3	32.42	4247********8536	997516	07/18/16
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	361770	07/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	974003	07/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	129303	07/18/16
OBNEY, PATRICK	WH-305925	3	37.83	5465********7822	H89268	07/18/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	065409	07/18/16
OMBATI, VINCENT	WH-304050	3	32.42	5178********8326	02229B	07/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	462456	07/18/16
PATE, JENNIFER	WH-305951	3	27.01	5465********5591	H88171	07/18/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5463	920185	07/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	02196B	07/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	807083	07/18/16
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H88722	07/18/16
RANGEL, CAREN	WH-304424	3	27.01	5113********5479	361720	07/18/16
RAWALD MCCOY, STEVIE	WH-304548	3	27.01	5490********8998	01158Z	07/18/16
RAWLAND, BRETT	WH-304530	3	32.42	5490********8998	01923Z	07/18/16
REYES, EVA	WH-303837	3	37.83	4342********2797	973985	07/18/16
RICE, STEPHEN	WH-304787	3	32.42	4342********9663	026067	07/18/16
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	920183	07/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	920184	07/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	973990	07/18/16
RODRIGUEZ, BRADY	WH-304425	3	45.83	4610********0418	055409	07/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	055409	07/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	111156	07/18/16
SCHWEERS, ANGIE	WH-305927	3	27.01	4631********5650	536145	07/18/16
SCHWEERS, BRIAN	WH-305905	3	37.83	4631********5650	515244	07/18/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	929453	07/18/16
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	778072	07/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	024190	07/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	163538	07/18/16
SMITH, JUSTIN	WH-304460	3	32.42	5462********4935	086922	07/18/16
SPRAGINS, LANCE	WH-300343	3	105.66	4356********3597	09007G	07/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	02192C	07/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	970465	07/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	163537	07/18/16
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	09511A	07/18/16
VERA III, MANUEL	WH-303486	3	27.01	4000********2554	843297	07/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	243411	07/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018497	07/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	73505P	07/18/16
ZEGARRA-GINES, LOURDES	WH-305977	3	37.83	4914********7996	658875	07/18/16

Totals

Count	Card Type	Total
3	American Express	91.85
41	MasterCard	1305.17
62	Visa	2171.16
2	Discover	59.43
0	Other	0.00
		3627.61