08/25/2016

08:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RYAN	WH-304265	4	37.83	5113********4987	078050	08/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	118728	08/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	307484	08/25/16
BAILEY, BRITTANY	WH-304089	4	27.01	4492********9622	003359	08/25/16
BENNETT, ZACHARY	WH-305839	4	37.83	5109********8385	832190	08/25/16
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02567R	08/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02590R	08/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	148273	08/25/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025635	08/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	03764G	08/25/16
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	078040	08/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	091820	08/25/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	091815	08/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	276108	08/25/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	078030	08/25/16
CANALES, DANIEL	WH-305434	4	32.42	4445********9372	045987	08/25/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	550906	08/25/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	044109	08/25/16
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********0837	025634	08/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	305209	08/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	03777C	08/25/16
CASTRO, VERONICA	WH-304105	4	27.01	5516********1296	070012	08/25/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	279431	08/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025609	08/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	264497	08/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	361195	08/25/16
DIZON, RANDALL	WH-305963	4	32.42	4427********8934	044109	08/25/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	070044	08/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025615	08/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	049766	08/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	049765	08/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	276104	08/25/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	03718C	08/25/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	202339	08/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	049762	08/25/16
FRANCIS, JODECCIA	WH-302521	4	87.58	4846********6625	660609	08/25/16
FRERICH, RICHARD	WH-304672	4	21.60	4342********2760	108653	08/25/16
GARRETT, MICHAEL	WH-305775	4	35.67	4610********1393	070038	08/25/16
GEIS, BRADY	WH-116192	4	38.92	4445********8239	045990	08/25/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H87439	08/25/16
GLIDERELY, ADDISON	WH-305933	4	27.01	4411********2905	044109	08/25/16
GRAY, GREG	WH-300003	4	37.83	4610********1867	044109	08/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	305207	08/25/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H86880	08/25/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	045988	08/25/16
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	049769	08/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********5617	091795	08/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003412	08/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	276115	08/25/16
JOHNSON, BRANDON	WH-304100	4	32.42	4744********6038	164815	08/25/16
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	273689	08/25/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	136537	08/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	108651	08/25/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	03762B	08/25/16
KOPASZ, GABRIELLE	WH-302741	4	27.01	4147********9556	03743D	08/25/16
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	832191	08/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	832189	08/25/16
LEE, MARK	WH-300333	4	32.42	5466********1443	31717P	08/25/16
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	280425	08/25/16
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02583B	08/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	044109	08/25/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	03730A	08/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	278743	08/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	054109	08/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	049768	08/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	174611	08/25/16
MATLOCK, KATHY	WH-305538	4	21.60	4445********7333	045992	08/25/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	491662	08/25/16
MCELHANEY, KODY	WH-304262	4	27.01	4445********4320	045989	08/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	049764	08/25/16
MILLEN, MELODY	WH-304264	4	35.67	4342********4906	136533	08/25/16
NICKELL, DUSTIN	WH-304058	4	37.83	5537********4403	316723	08/25/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	701087	08/25/16
OSUJI, MACPHERSON	WH-305061	4	27.01	4266********0269	03759B	08/25/16
PARKER, JULIE	WH-304150	4	37.83	4147********2943	03737D	08/25/16
PARKER, KATIE	WH-305958	4	27.01	4347********1683	034109	08/25/16
PASCAL, CHAD	WH-304188	4	27.01	4342********1522	278744	08/25/16
PATEL, ANKIT	WH-305811	4	32.42	4193********5660	03791G	08/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025589	08/25/16
POLK, CODY	WH-305893	4	37.83	4465********0821	025666	08/25/16
POWELL, PG	WH-301075	4	32.42	4342********8697	396255	08/25/16
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	025526	08/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	091800	08/25/16
REYNA, JEREMY	WH-304157	4	94.50	5109********5674	832193	08/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	31147P	08/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	184713	08/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	361171	08/25/16
SEARCY, RANDAL	WH-305937	4	37.83	4259********2645	361357	08/25/16
SILVA, ERNEST	WH-302999	4	90.66	5109********7279	832194	08/25/16
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	049763	08/25/16
STOUT, DAVID	WH-306045	4	32.42	5172********3175	070018	08/25/16
SWEAT, JOSHUA	WH-304134	4	27.01	5178********0365	03766Z	08/25/16
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H86883	08/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000047	08/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	070020	08/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********2583	049767	08/25/16
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	361183	08/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H87424	08/25/16
WEBB, ERIC	WH-304086	4	32.42	5523********2418	02556Z	08/25/16
WEISS, JAYSON	WH-305847	4	30.26	4300********7192	025559	08/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	832192	08/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02566R	08/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	280418	08/25/16
WYATT, CINDY	WH-306033	4	42.42	5537********7671	217268	08/25/16

Totals

Count	Card Type	Total
1	American Express	37.83
30	MasterCard	1092.10
70	Visa	2284.03
3	Discover	102.67
0	Other	0.00
		3516.63