08/18/2016

08:54:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTAD, TOMMY	WH-304734	3	27.01	3725*******2003	104745	08/18/16
BASS, DEVIN	WH-304839	3	32.42	5465********1675	H88021	08/18/16
BRAGG, CHANDLER	WH-304414	3	27.01	4914********5165	979848	08/18/16
BRAGG, CHRISTIE	WH-300355	3	21.60	4914********5165	979846	08/18/16
BURKE, KELSIE	WH-305926	3	32.42	4007********2608	221809	08/18/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	596724	08/18/16
CARMONY, JAMES	WH-304526	3	37.83	4465********0837	018295	08/18/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	513393	08/18/16
COOK, GARY	WH-304891	3	32.42	4802********6083	017389	08/18/16
COTTON, TERRELL	WH-305907	3	37.83	4054********8005	084720	08/18/16
CRIST, CHARLES	WH-304038	3	37.83	4610********0510	024709	08/18/16
CROXSON, LYDIA	WH-304194	3	37.83	5462********0054	092275	08/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	104779	08/18/16
DEERING, MARRY	WH-302824	3	27.01	3712*******1005	111020	08/18/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018557	08/18/16
DELGADO, AMANDA	WH-304097	3	32.42	4342********6311	501610	08/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********5150	634283	08/18/16
DOYLE, TONYA	WH-305532	3	27.01	5109********0182	712427	08/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	94219B	08/18/16
FITZER, CARMEN	WH-305976	3	21.60	4342********5746	724423	08/18/16
FITZER, JERRY	WH-305973	3	37.83	4342********5746	725362	08/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	514058	08/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	343444	08/18/16
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H87497	08/18/16
GILL, STEVEN	WH-305307	3	37.83	5275********4635	104376	08/18/16
GRINNELL, CODY	WH-302688	3	32.42	4914********1696	979847	08/18/16
GUSTAVO, JN CLAUDE	WH-305966	3	37.83	4342********8787	633357	08/18/16
HADSELL, GARRETT	WH-304112	3	37.83	4610********1010	094709	08/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	034709	08/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	015203	08/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	437054	08/18/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	513396	08/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01839Q	08/18/16
HORNISHER, WILLIAM	WH-305800	3	27.01	4342********5849	539342	08/18/16
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	014709	08/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01884R	08/18/16
JERSVIG, TARAN	WH-303140	3	35.67	5275********1547	104574	08/18/16
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H87491	08/18/16
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	303696	08/18/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	437028	08/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	01604C	08/18/16
KOUALSON, HUNEBELLE	WH-304035	3	27.01	5178********8326	01739B	08/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	979850	08/18/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********7933	633358	08/18/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	124477	08/18/16
LIEBERS, BEN	WH-305292	3	27.01	4465********7442	018366	08/18/16
MALONEY, FRANK	WH-304442	3	32.42	5523********4412	01842Z	08/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	085725	08/18/16
MASE, CARL	WH-303655	3	32.42	5465********0383	H88035	08/18/16
MATTHEWS, CHRISTY	WH-304407	3	32.42	5178********1750	01668Z	08/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********0798	007786	08/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	712426	08/18/16
MEAZELL, JACQUELYN	WH-305895	3	32.42	5239********6356	01857B	08/18/16
MENDOZA, JESSIE	WH-305924	3	32.42	4247********8536	613907	08/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	437053	08/18/16
MORRISON, ASHLEY	WH-304933	3	79.84	4342********2155	541250	08/18/16
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	435832	08/18/16
OBNEY, PATRICK	WH-305925	3	37.83	5465********7822	H88584	08/18/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	024709	08/18/16
OMBATI, VINCENT	WH-304050	3	32.42	5178********8326	01736B	08/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000008	08/18/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5463	023067	08/18/16
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	01679B	08/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	514062	08/18/16
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H88037	08/18/16
RANGEL, CAREN	WH-304424	3	27.01	5113********5479	147710	08/18/16
REYES, EVA	WH-303837	3	21.60	4342********2797	595292	08/18/16
RICE, STEPHEN	WH-304787	3	32.92	4342********9663	635060	08/18/16
RICHIE, RAUL	WH-304812	3	30.26	4445********4883	023065	08/18/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	023066	08/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	539340	08/18/16
RODRIGUEZ, BRADY	WH-304425	3	46.83	4610********0418	024709	08/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	004709	08/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	179973	08/18/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	343437	08/18/16
SIMMS, CHRIS	WH-301638	3	35.67	4868********0502	342652	08/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	370270	08/18/16
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	712431	08/18/16
SMITH, JUSTIN	WH-304460	3	32.42	5462********4935	092269	08/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	01687C	08/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	342035	08/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	712430	08/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	204228	08/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018410	08/18/16
WITHERSPOON, LOLITA	WH-304275	3	35.67	4000********3254	167523	08/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	96235P	08/18/16
ZEGARRA-GINES, LOURDES	WH-305977	3	37.83	4914********7996	979851	08/18/16

Totals

Count	Card Type	Total
3	American Express	91.85
27	MasterCard	878.59
55	Visa	1844.36
2	Discover	59.43
0	Other	0.00
		2874.23