08/11/2016

08:52:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CODY	WH-304814	2	30.26	5113********9939	814450	08/11/16
ANDERSON, BRENT	WH-301794	2	13.51	5109********1941	590251	08/11/16
BAKER, WILLIAM	WH-304212	2	37.83	4610********4515	094409	08/11/16
BALMOS, GEORGE	WH-116363	2	30.26	4323********9305	649575	08/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	094409	08/11/16
BARLOW, JAKE	WH-303885	2	32.42	4003********0921	02269B	08/11/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	02288D	08/11/16
BLOWERS, JAMIE	WH-303123	2	30.26	4342********7219	502707	08/11/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	814420	08/11/16
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	102914	08/11/16
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011868	08/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	12762P	08/11/16
BUSSA, STEVEN	WH-304833	2	32.92	4451********5143	726317	08/11/16
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	590247	08/11/16
CASILLAS, SHERYL	WH-305901	2	32.42	4479********8750	000442	08/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	503563	08/11/16
CASTRO, MARIA	WH-304235	2	27.01	5516********1296	075788	08/11/16
CAVAZOS, AIMEE	WH-306010	2	32.42	4342********1658	690083	08/11/16
CHANDLER, AMANDA	WH-304743	2	37.83	5462********0776	087643	08/11/16
COLLINS, BRIAN	WH-304815	2	37.83	4610********2748	094409	08/11/16
COXON, ERIN	WH-306042	2	37.83	5465********5920	H88252	08/11/16
CROSS, BRYCE	WH-304208	2	32.42	3795*******2009	144012	08/11/16
CRUMPTON, SETH	WH-305900	2	27.01	5490********5156	09507Z	08/11/16
DAVIS, BRITTANY	WH-305427	2	21.60	4342********4641	648902	08/11/16
DOOLEY, LANCE	WH-304085	2	32.42	5537********0082	390334	08/11/16
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	907664	08/11/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	011765	08/11/16
FEKETE, HELEN	WH-306032	2	27.01	5465********7317	H87166	08/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	14333P	08/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	660242	08/11/16
FOWLER, JARED	WH-304656	2	37.83	5149********7430	478158	08/11/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	478159	08/11/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	000045	08/11/16
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011801	08/11/16
GUEST, FAIRFIELD INN	WH-304039	2	37.83	5405********4913	021681	08/11/16
HALE, BAILEY	WH-304531	2	27.01	5524********9030	05342S	08/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	690661	08/11/16
HARLOW, SALLY	WH-304121	2	37.83	5178********6110	02302Z	08/11/16
HART, ROBERT	WH-305843	2	27.01	4147********9819	02275D	08/11/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	114945	08/11/16
HAYHURST, DILLON	WH-304230	2	37.83	5172********0608	075866	08/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	14319F	08/11/16
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********7130	094409	08/11/16
HOWARD, HASTIN	WH-115727	2	32.42	5467********0333	T1150Z	08/11/16
HOWERTON, CLAY	WH-305834	2	27.01	4388********8547	02284D	08/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	690069	08/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	075856	08/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	087521	08/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	02284C	08/11/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********2553	291262	08/11/16
LEACH, MARY BETH	WH-304389	2	27.01	5537********2553	291261	08/11/16
LEGATE, JAMES	WH-305340	2	32.42	4342********8907	596639	08/11/16
LOVELACE, KATIE	WH-303448	2	32.42	4465********0175	011942	08/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	02301Z	08/11/16
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	690664	08/11/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H87716	08/11/16
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	845900	08/11/16
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4342********8022	502166	08/11/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	699556	08/11/16
MAXWELL, CANDICE	WH-301492	2	37.83	4465********5430	011944	08/11/16
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01118R	08/11/16
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	087642	08/11/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	085402	08/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01179B	08/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	814400	08/11/16
MELDRUM, MICHAEL	WH-304093	2	37.83	5113********3572	814460	08/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	02313P	08/11/16
MOCK, DALE	WH-304130	2	37.83	4342********1819	698620	08/11/16
MUNOZ, JOSE	WH-303157	2	43.33	4610********0349	094409	08/11/16
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	064409	08/11/16
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	134349	08/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01187Z	08/11/16
PAINTER, JACQUELYNN	WH-306022	2	32.42	3715*******1018	125641	08/11/16
PARKER, ASHLIE	WH-300591	2	32.42	5516********8932	075843	08/11/16
PARKEY, PAUL	WH-303347	2	69.02	4914********8482	907670	08/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	596331	08/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	161552	08/11/16
PETZ, JOE	WH-304087	2	37.83	4610********1168	094409	08/11/16
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	054409	08/11/16
PLUMMER, CARL	WH-304819	2	27.01	4914********7234	907668	08/11/16
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	907666	08/11/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	134847	08/11/16
RAMADAN, SHADIN	WH-303623	2	37.83	5466********6061	14861P	08/11/16
RIVAS, CRYSTAL	WH-305916	2	32.42	4479********3231	011576	08/11/16
RODRIGUEZ, SERGIO	WH-304566	2	32.42	5113********2086	814470	08/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	596346	08/11/16
ROSS, AUDREY	WH-305850	2	30.26	4060********6066	094409	08/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	02189D	08/11/16
SCHUBERT, PRESTON	WH-305908	2	32.42	4600********8967	616349	08/11/16
SCOTT, NATHAN	WH-304070	2	32.42	4342********5802	531116	08/11/16
SIDLAUSKAS, JACOBI	WH-305838	2	32.42	4342********7368	699568	08/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	02246D	08/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011749	08/11/16
STREICH, JODI	WH-302538	2	37.83	4147********1120	02278D	08/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	144545	08/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	590250	08/11/16
TIMMS, PATRICK	WH-303010	2	27.01	4445********8593	000618	08/11/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	000617	08/11/16
TORRES, KAROS	WH-305903	2	37.83	4342********6354	660239	08/11/16
TURNBOW, JACOB	WH-304092	2	32.42	4342********8083	690102	08/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	02312A	08/11/16
VELASQUEZ, JUAN	WH-304252	2	37.83	4342********0003	531111	08/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	154043	08/11/16
VIZUET, JORGE	WH-304159	2	27.01	4914********3685	907667	08/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	590246	08/11/16
WATSON, JACOB	WH-304094	2	37.42	4130********1583	075829	08/11/16
WERNER, HALEY	WH-302572	2	32.42	4347********1993	084409	08/11/16
WILLEFORD, TERRY	WH-302360	2	32.42	4443********1317	087491	08/11/16
WILSON, ROBBIE	WH-113181	2	37.83	5109********5036	590249	08/11/16
YOUNG, STEVEN	WH-306030	2	27.01	5465********5475	H87175	08/11/16
ZICARELLI, ANGELA	WH-302794	2	27.01	3743*******8288	795011	08/11/16

Totals

Count	Card Type	Total
5	American Express	145.87
37	MasterCard	1154.15
67	Visa	2283.59
2	Discover	64.84
0	Other	0.00
		3648.45