08/04/2016

07:38:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-303395	1	30.26	4443********1481	077424	08/04/16
ALANIZ, BRIDGET	WH-304224	1	30.26	4610********8934	013408	08/04/16
ALANIZ, JOHNATHON	WH-304203	1	27.01	4610********8934	023408	08/04/16
ALLEN, LOGAN	WH-304352	1	30.26	4906********0819	074413	08/04/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********1941	463953	08/04/16
AQUALLO, LETICIA	WH-303428	1	27.01	5113********4761	693710	08/04/16
ASHTON, RACHEL	WH-305950	1	27.01	4342********3630	864115	08/04/16
BARRY, CHASITY	WH-301609	1	35.67	5178********5774	02682B	08/04/16
BAUMER, COLBY	WH-305920	1	35.67	5109********1640	463960	08/04/16
BECK, CHRIS	WH-304379	1	35.67	4342********8637	860653	08/04/16
BEDFORD, BRADY	WH-302843	1	30.26	4914********7569	833969	08/04/16
BELCHER, ANGELA	WH-301934	1	30.26	4855********2966	662579	08/04/16
BELLOTTE, MICHAEL	WH-301633	1	30.26	4758********1955	004770	08/04/16
BENJAMIN, ALEX	WH-304135	1	30.26	4451********6541	496360	08/04/16
BERKEY, BRITTINI	WH-302604	1	27.01	4342********9518	817439	08/04/16
BIGGS, KRISTEN	WH-305382	1	30.26	5275********5933	163449	08/04/16
BLANTON, RUSTY	WH-301656	1	35.67	4342********4171	913160	08/04/16
BOYER, JESSICA	WH-305883	1	35.67	4744********7475	163047	08/04/16
BRANCH, TRENT	WH-304054	1	27.01	4914********4692	833972	08/04/16
BRAY, CHASE	WH-305954	1	30.26	4445********1262	977088	08/04/16
BROWN, BRENNAN	WH-302024	1	30.26	4342********6345	913165	08/04/16
BROWNING, KAYLA	WH-302762	1	27.01	4130********3702	088623	08/04/16
BRUNSON, JACK	WH-301872	1	30.26	4867********0351	033408	08/04/16
BURKHAM, RITA	WH-305135	1	35.67	4130********1641	088613	08/04/16
BUTLER, BRANTY	WH-302840	1	35.67	4610********0894	013408	08/04/16
CAMACHO, JOSE	WH-306044	1	35.67	4610********7697	023408	08/04/16
CANEDO, MARK	WH-302588	1	30.26	5109********1297	463955	08/04/16
CHASTAIN, THOMAS	WH-304071	1	30.26	4342********9160	835856	08/04/16
COOK, LINDA	WH-304733	1	27.01	4802********6083	027144	08/04/16
COOK, SUSAN	WH-303682	1	21.60	4342********7172	836824	08/04/16
COVERT, CY	WH-304346	1	35.67	4342********8158	819287	08/04/16
CRISWELL, REGINA	WH-305974	1	30.26	5516********3653	088656	08/04/16
CUNNINGHAM, STEPHEN	WH-305146	1	30.26	5509********4623	000670	08/04/16
DAVID, PARKER	WH-304978	1	88.50	4342********1780	015839	08/04/16
DENTON, BENTON	WH-304938	1	35.67	5275********1740	163743	08/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	816600	08/04/16
DO, JOSEPH	WH-302205	1	30.26	6011********0663	00453R	08/04/16
DRAKE, DEWAYNE	WH-304431	1	35.67	4342********9382	949654	08/04/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	015845	08/04/16
EDWARDS, ZACHARY	WH-302996	1	46.67	4411********7643	023408	08/04/16
FIELDS, MITCH	WH-114211	1	30.26	5537********9774	376660	08/04/16
FINNELL, LUKE	WH-305294	1	35.67	4342********9564	823027	08/04/16
FINNEY, LAURIE	WH-304083	1	30.26	5113********9628	693620	08/04/16
FRANKLIN, GERALD	WH-304241	1	38.01	5113********6566	693600	08/04/16
FREEMAN, SHANE	WH-302719	1	27.01	3700*******4909	856004	08/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	859219	08/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00421B	08/04/16
GARCIA, JR, RALPH	WH-304783	1	69.02	5109********9620	463956	08/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********8296	00438Q	08/04/16
GEIS, ASHLEY	WH-300985	1	27.01	4445********8239	977090	08/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5329********3547	01117Z	08/04/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	833968	08/04/16
GEORGE, JDUREN	WH-302603	1	30.26	4342********2581	950357	08/04/16
GIBELYOU, KEVIN	WH-304063	1	30.26	5424********0782	06995P	08/04/16
GILBERT, GREG	WH-303053	1	30.26	4342********3049	949638	08/04/16
GILLESPIE, JOHN	WH-304941	1	35.67	4147********3065	004816	08/04/16
GRAF, ALLYSON	WH-304261	1	27.01	5194********6591	000699	08/04/16
GRAY, LEAH	WH-300956	1	35.67	4610********1867	003408	08/04/16
HAGER, MARK	WH-300132	1	35.67	4300********3269	004808	08/04/16
HAIR, JAMIE	WH-304343	1	30.26	4342********8203	694678	08/04/16
HALE, BRETT	WH-305856	1	35.67	6011********7399	00442R	08/04/16
HALE, KRISTY	WH-303182	1	27.01	6011********7399	00464R	08/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	013408	08/04/16
HARLOW, PATRICK	WH-304951	1	30.26	4342********2156	836834	08/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	145128	08/04/16
HARVEY, NICOLE	WH-305102	1	30.26	4342********8409	949649	08/04/16
HENSLEY, JEFF	WH-301834	1	30.26	5537********0207	376661	08/04/16
HERRON, TAYLOR	WH-303054	1	35.67	5149********1671	473529	08/04/16
HIBBITTS, BRIAN	WH-304602	1	35.67	5147********4975	000145	08/04/16
HILL, RANDY	WH-303868	1	30.26	5113********9603	693720	08/04/16
HILL, TAYLOR	WH-305921	1	35.67	4130********0576	088602	08/04/16
JACKSON, KARL	WH-305917	1	30.26	5465********5591	H76510	08/04/16
JETER, TOMMY	WH-301489	1	27.01	4610********4903	033408	08/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	5465********9699	H76193	08/04/16
JONES, JODI	WH-305858	1	35.67	5537********0003	177995	08/04/16
JONES, TATUM	WH-304829	1	30.26	4342********3550	694152	08/04/16
JORDAN, JACOB	WH-304554	1	27.01	4856********8554	004355	08/04/16
KAPPES, ANTHONY	WH-304983	1	35.67	4342********7285	819275	08/04/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	079458	08/04/16
KIRKLAND, AMANDA	WH-115835	1	30.26	4130********3164	088650	08/04/16
KORNEGAY, ARCHIE	WH-306021	1	27.01	5113********5572	693670	08/04/16
LANCASTER, RONALD	WH-304165	1	35.67	4833********4876	023408	08/04/16
LAWHORN, WINDY	WH-302592	1	27.01	5109********0182	463962	08/04/16
LAWLESS, JULENA	WH-304335	1	30.26	5465********5060	H76494	08/04/16
LOWE, JOSEPH	WH-302601	1	30.26	5109********4872	463961	08/04/16
LUNGER, RAY	WH-300507	1	35.67	4744********6486	193545	08/04/16
LY, HUY	WH-302955	1	35.67	4868********5805	949647	08/04/16
MACK, FLAVIA	WH-304254	1	30.26	5329********9916	01627Z	08/04/16
MALER, JOHN	WH-303400	1	30.26	4635********0079	193647	08/04/16
MARSH, LORENZO	WH-302988	1	30.26	5465********3266	H76504	08/04/16
MARTELL, BRENDA	WH-304888	1	35.67	4342********3605	950344	08/04/16
MARTIN, CHAD	WH-303619	1	30.26	4342********1138	836823	08/04/16
MARTINEZ, QUENTIN	WH-301181	1	35.67	4259********4656	912735	08/04/16
MATTHEWS, JODY	WH-304204	1	35.67	5149********4032	000005	08/04/16
MCCABE, RYAN	WH-305866	1	30.26	4427********3524	033408	08/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	06509P	08/04/16
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	276726	08/04/16
MCILROY, SCOTT	WH-304495	1	35.67	4147********3648	02662C	08/04/16
MCNEILL, AARON	WH-304351	1	30.26	4130********4047	088601	08/04/16
MOLINA, DAVID	WH-304132	1	35.67	4914********8665	833965	08/04/16
MOLINA, TAYLOR	WH-304120	1	27.01	4914********8665	833966	08/04/16
MURPHY, SHANE	WH-304287	1	27.01	5275********5933	173641	08/04/16
MYERS, BRYAN	WH-304589	1	30.26	4117********4473	103541	08/04/16
NADEEM, MUZZAMIL	WH-304253	1	35.67	5424********8812	06092B	08/04/16
NASH, BRAD	WH-304483	1	35.67	5112********8778	058E40	08/04/16
NEAL, ASHTON	WH-201310	1	30.26	5537********0297	276725	08/04/16
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	103647	08/04/16
NINNEMAN, WAYNE	WH-303560	1	35.67	4169********9918	027294	08/04/16
OLIVER, JOY-ANNE	WH-305955	1	27.01	4342********1522	818593	08/04/16
PALMER, JOHN	WH-304818	1	30.26	4427********0624	033408	08/04/16
PEREZ, EDUARDO	WH-304524	1	35.67	4342********5567	836829	08/04/16
PEREZ, SAVANNAH	WH-304178	1	27.01	4640********6146	02623D	08/04/16
PETERSON, ANTHONY	WH-304055	1	35.67	4353********1459	088663	08/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	173743	08/04/16
POLINSKY, RUTHIE	WH-304865	1	18.94	5275********8505	173745	08/04/16
PRUGEL, MARIEL	WH-302094	1	30.26	4000********4105	622830	08/04/16
REDWINE, MARILYN	WH-116831	1	30.26	6011********2517	00446P	08/04/16
RIGGINS, REBECCA	WH-305863	1	35.67	4342********7225	819292	08/04/16
RIVERA, BRANDY	WH-303294	1	30.26	5109********0770	H76514	08/04/16
ROSS, JUSTIN	WH-305475	1	27.01	4411********2905	013408	08/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	949659	08/04/16
SANCHEZ, AURIA	WH-305417	1	30.26	4867********5973	033408	08/04/16
SAULNIER, MICHELLE	WH-302139	1	27.01	5109********0740	H76178	08/04/16
SCHRADER, BRYAN	WH-304374	1	27.01	5438********7280	H76189	08/04/16
SCHRADER, COURTNEY	WH-304353	1	30.26	5438********7280	H76516	08/04/16
SELF, RACHEL	WH-200014	1	27.01	5109********5478	463952	08/04/16
SELF, SHAUNA	WH-305010	1	35.67	5113********5254	693630	08/04/16
SHAFAQ, HASHIM	WH-305062	1	27.01	4147********2594	02676C	08/04/16
SHAW, DATRA	WH-304600	1	30.26	4342********2347	861604	08/04/16
SHOEMAKER, DEVANEY	WH-304382	1	35.67	5238********7424	000057	08/04/16
SIMPKINS, JOSHUA	WH-118142	1	35.67	4342********0314	860643	08/04/16
SKALLERUD, CHARLES	WH-201598	1	30.26	5398********7443	06259P	08/04/16
SLATER, STEPHEN	WH-304567	1	35.67	4610********0088	013408	08/04/16
STEVENSON, DEANDRA	WH-305952	1	30.26	4388********5774	02701A	08/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	35.67	4744********3806	123043	08/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	35.67	4347********9141	033408	08/04/16
TAYLOR, TRACY	WH-304360	1	30.26	4147********3217	02664D	08/04/16
THEIMER, CALLIE	WH-304533	1	35.67	4342********2575	860644	08/04/16
THOMAS, ASHLEY	WH-305322	1	30.26	5537********0257	177996	08/04/16
TOULON, WAYNE	WH-304200	1	30.26	4342********2327	950346	08/04/16
TWILLIGEAR, TONY	WH-302780	1	35.67	4445********5011	977089	08/04/16
URBANEK, CHEVON	WH-304866	1	27.01	4640********6146	02670D	08/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.51	4640********6146	02703D	08/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	30.26	4342********4009	695617	08/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	694157	08/04/16
VANWINKLE, CLAYTON	WH-301577	1	30.26	4906********5236	074414	08/04/16
WARWICK, CHASTEN	WH-304444	1	27.01	4744********1557	123545	08/04/16
WATTS, SYLVIE	WH-304149	1	27.01	4465********2057	004366	08/04/16
WEAVER, VICKI	WH-304167	1	30.26	5516********2638	088644	08/04/16
WELLS, BRENT	WH-305867	1	35.67	4451********8204	116545	08/04/16
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	014670	08/04/16
WHITE, AMANDA	WH-304279	1	30.26	4130********8922	088662	08/04/16
WILLEFORD, BECKY	WH-301645	1	21.60	4443********1317	077411	08/04/16
WILLIAMS, ADAM	WH-303280	1	35.67	4300********9004	004820	08/04/16
WILLIAMS, GERRY	WH-304648	1	27.01	5109********4543	463958	08/04/16
WOOD, HUNTER	WH-304712	1	30.26	4465********5934	004834	08/04/16
WOOD, KESTON	WH-305931	1	30.26	4342********7508	912745	08/04/16
YOW, ROBERT	WH-305099	1	30.26	4744********4628	133141	08/04/16
ZAMBRANO, JESSICA	WH-305852	1	35.67	4427********8934	033408	08/04/16
ZEIER MAYO, MELLISSA	WH-301177	1	35.67	5113********7688	693640	08/04/16

Totals

Count	Card Type	Total
2	American Express	54.02
51	MasterCard	1564.37
101	Visa	3210.28
6	Discover	171.81
0	Other	0.00
		5000.48