07/25/2016

07:34:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-304051	4	37.83	5109********3768	283764	07/25/16
ALEXIS, SIMONE	WH-304078	4	32.42	4426********0866	025080	07/25/16
ALLEN, RYAN	WH-304265	4	90.66	4342********3424	681086	07/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	157759	07/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	681684	07/25/16
BAILEY, BRITTANY	WH-304089	4	27.01	4492********9622	003473	07/25/16
BENNETT, ZACHARY	WH-305839	4	37.83	5109********8385	283766	07/25/16
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02508R	07/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02558R	07/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	160411	07/25/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025091	07/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	05916G	07/25/16
BRADSHAW, SEAN	WH-304079	4	37.83	5113********6021	482460	07/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	073302	07/25/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	073316	07/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	655518	07/25/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	482450	07/25/16
CANALES, DANIEL	WH-305434	4	37.92	4445********9372	942912	07/25/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	550663	07/25/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	002508	07/25/16
CARMONEY, CRYSTAL	WH-302761	4	69.02	4465********0837	025116	07/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	860688	07/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	05902C	07/25/16
CASTRO, VERONICA	WH-304105	4	27.01	5516********1296	018565	07/25/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	577868	07/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025598	07/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	636790	07/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	510523	07/25/16
DIZON, RANDALL	WH-305963	4	32.42	4427********8934	002508	07/25/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H75842	07/25/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	018562	07/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025087	07/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	729830	07/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	729834	07/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	577340	07/25/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	05873C	07/25/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	654523	07/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	729836	07/25/16
FRERICH, RICHARD	WH-304672	4	32.42	4342********2760	644117	07/25/16
GEIS, BRADY	WH-116192	4	35.42	4445********8239	942915	07/25/16
GIANNELLI, NICHOLAS	WH-305876	4	37.83	5511********0302	082530	07/25/16
GLIDERELY, ADDISON	WH-305933	4	27.01	4411********2905	092508	07/25/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	05862C	07/25/16
GRAY, GREG	WH-300003	4	37.83	4610********1867	002508	07/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	576032	07/25/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H75285	07/25/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	942916	07/25/16
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000553	07/25/16
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	729829	07/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********5617	073299	07/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003526	07/25/16
JAIMES, EDDER	WH-304877	4	32.42	5109********6955	283771	07/25/16
JOHNSON, BRANDON	WH-304100	4	32.42	4744********6038	112453	07/25/16
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	274147	07/25/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	681087	07/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	768980	07/25/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	05848C	07/25/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	05850C	07/25/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	05880B	07/25/16
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	283773	07/25/16
LANE, LUCAS	WH-301436	4	37.83	5109********7038	283768	07/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	283772	07/25/16
LEE, MARK	WH-300333	4	32.42	5466********1443	60833P	07/25/16
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	730560	07/25/16
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02568B	07/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	092508	07/25/16
LUDWICK, CARON	WH-304405	4	79.84	4266********9817	05872A	07/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	636784	07/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	092508	07/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	729832	07/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	122253	07/25/16
MATLOCK, KATHY	WH-305538	4	21.60	4445********7333	942911	07/25/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	409973	07/25/16
MCELHANEY, KODY	WH-304262	4	27.01	4445********4320	942914	07/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	729831	07/25/16
MILLION, DOUG	WH-306000	4	37.83	4342********6379	510525	07/25/16
NICKELL, DUSTIN	WH-304058	4	37.83	5537********4403	356106	07/25/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	308840	07/25/16
OSUJI, IRINA	WH-302307	4	27.01	4266********0269	05891B	07/25/16
OSUJI, MACPHERSON	WH-305061	4	27.01	4266********0269	05861B	07/25/16
PARKER, HAILEY	WH-305897	4	32.42	5178********2912	05902Z	07/25/16
PARKER, JULIE	WH-304150	4	37.83	4147********2943	05898D	07/25/16
PARKER, KATIE	WH-305958	4	27.01	4347********1683	082508	07/25/16
PASCAL, CHAD	WH-304188	4	27.01	4342********1522	860940	07/25/16
PATEL, ANKIT	WH-304148	4	32.42	4193********5660	05916G	07/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025088	07/25/16
POLK, CODY	WH-305893	4	37.83	4465********0821	025146	07/25/16
POWELL, PG	WH-301075	4	32.42	4342********8697	636793	07/25/16
PROSSER, CAJUN	WH-305945	4	27.01	5109********1699	H75301	07/25/16
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	025490	07/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	073305	07/25/16
RAY, KAYLEEN	WH-305393	4	27.01	4342********2702	654515	07/25/16
REDDY, BHARGAVA	WH-304201	4	27.01	4147********7760	705252	07/25/16
ROBERTS, MARK	WH-117877	4	32.42	4342********7193	858727	07/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	61041P	07/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	132457	07/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	732192	07/25/16
SEARCY, RANDAL	WH-305937	4	37.83	4259********2645	858731	07/25/16
SHELTON, KACEY	WH-304259	4	37.83	4914********2345	729833	07/25/16
STANFORD, GREG	WH-304246	4	37.83	4342********7961	510524	07/25/16
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	729835	07/25/16
SWEAT, JOSHUA	WH-304134	4	27.01	5178********0365	05903Z	07/25/16
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H75289	07/25/16
TIGERT, KAYCEE	WH-304104	4	27.01	4342********2068	860946	07/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	466935	07/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	018534	07/25/16
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	732182	07/25/16
WADE, MARIAN	WH-301721	4	37.83	5109********8054	283765	07/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H75830	07/25/16
WEBB, ERIC	WH-304086	4	32.42	5523********2418	02549Z	07/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	283769	07/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02529R	07/25/16
WINSTON, RAINAH	WH-306008	4	32.42	5178********9553	05935B	07/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	644108	07/25/16
WYATT, CINDY	WH-306033	4	32.42	5537********7671	256792	07/25/16
YADAV, YATENDER	WH-305090	4	32.42	4744********0435	142551	07/25/16

Totals

Count	Card Type	Total
1	American Express	37.83
34	MasterCard	1113.10
78	Visa	2633.56
3	Discover	102.67
0	Other	0.00
		3887.16