09/12/2016

09:31:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRENT	WH-301794	2	13.51	5109********1941	147067	09/12/16
BAKER, WILLIAM	WH-304212	2	37.83	4610********4515	092507	09/12/16
BALMOS, GEORGE	WH-116363	2	30.26	4323********9305	630736	09/12/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	072507	09/12/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	06723D	09/12/16
BLOWERS, JAMIE	WH-303123	2	30.26	4342********7219	628048	09/12/16
BRITTAIN, JESSICA	WH-304473	2	27.01	5113********9727	950700	09/12/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	43791P	09/12/16
BUSSA, STEVEN	WH-304833	2	32.42	4451********5143	652005	09/12/16
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	147065	09/12/16
CABRERA, EDWARD	WH-304575	2	32.42	4007********9209	501238	09/12/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	545974	09/12/16
CAVAZOS, AIMEE	WH-306010	2	32.42	4342********1658	573317	09/12/16
CLUBB, LEE	WH-304109	2	27.01	4342********9685	574710	09/12/16
COLLINS, BRIAN	WH-304815	2	27.01	4610********2748	032607	09/12/16
CRUMPTON, SETH	WH-305900	2	27.01	5490********5156	03915Z	09/12/16
DAVIS, BRITTANY	WH-305427	2	21.60	4342********4641	544306	09/12/16
DOOLEY, LANCE	WH-304085	2	32.42	5537********0082	153709	09/12/16
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	232663	09/12/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	012638	09/12/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	43721P	09/12/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	630731	09/12/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	498838	09/12/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	498839	09/12/16
GULLEY, CHELSEA	WH-305840	2	94.84	4342********2185	574422	09/12/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	628057	09/12/16
HARLOW, SALLY	WH-304121	2	37.83	5178********6110	06724Z	09/12/16
HART, ROBERT	WH-305843	2	27.01	4147********9819	06727D	09/12/16
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	102559	09/12/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	43916F	09/12/16
HENRY, JARED	WH-305796	2	30.26	5465********7410	H65644	09/12/16
HOUSTON, DWAYNE	WH-305984	2	35.67	4060********5269	072507	09/12/16
HOWARD, HASTIN	WH-115727	2	32.42	5467********0333	T3116Z	09/12/16
HOWERTON, CLAY	WH-305834	2	27.01	4388********8547	06717D	09/12/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	630735	09/12/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	019884	09/12/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	062643	09/12/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	06717C	09/12/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********2553	252014	09/12/16
LEACH, MARY BETH	WH-304389	2	27.01	5537********2553	351444	09/12/16
LEGATE, JAMES	WH-305340	2	32.42	4342********8907	628051	09/12/16
LOVELACE, KATIE	WH-303448	2	35.67	4465********0175	012493	09/12/16
LOWRY, KILEY	WH-305750	2	27.01	4465********8969	012658	09/12/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	06733Z	09/12/16
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H65864	09/12/16
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	628049	09/12/16
MATTHEWS, DENIELLE	WH-304720	2	37.83	4342********7060	529986	09/12/16
MAXWELL, CANDICE	WH-301492	2	35.67	4465********5430	012610	09/12/16
MCDOWELL, MARK	WH-302690	2	32.42	5462********3177	064632	09/12/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	062511	09/12/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01256B	09/12/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	950720	09/12/16
MELDRUM, MICHAEL	WH-304093	2	37.83	5113********3572	950710	09/12/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	08115P	09/12/16
MOCK, DALE	WH-304130	2	37.83	4342********1819	544303	09/12/16
MONTGOMERY, CHRIS	WH-305956	2	30.26	4465********8969	012453	09/12/16
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	072507	09/12/16
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	072507	09/12/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01265Z	09/12/16
PAINTER, JACQUELYNN	WH-306022	2	32.42	3715*******1018	119663	09/12/16
PARKER, TAYLOR	WH-305804	2	30.24	4342********8834	531654	09/12/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	731151	09/12/16
PEREZ, EDUARDO	WH-304524	2	35.67	4342********5567	531660	09/12/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	171198	09/12/16
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	082507	09/12/16
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	122159	09/12/16
RIVAS, CRYSTAL	WH-305916	2	32.42	4479********3231	012706	09/12/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	574431	09/12/16
ROSS, AUDREY	WH-305850	2	30.26	4060********6066	072507	09/12/16
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	06719D	09/12/16
SCOTT, NATHAN	WH-304070	2	32.42	4342********5802	529985	09/12/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	06717D	09/12/16
SKINNER, BROOK	WH-302363	2	35.67	5537********1884	252013	09/12/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	012630	09/12/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	122653	09/12/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	147070	09/12/16
TIMMS, PATRICK	WH-303010	2	27.01	4445********8593	100680	09/12/16
TIMMS, TAMMY	WH-114549	2	27.01	4445********8593	100681	09/12/16
TORRES, KAROS	WH-305812	2	37.83	4342********6354	531653	09/12/16
TURNBOW, JACOB	WH-304092	2	32.42	4342********8083	572179	09/12/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	06736A	09/12/16
VELASQUEZ, JUAN	WH-304252	2	38.33	4342********0003	630740	09/12/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	132151	09/12/16
VIZUET, JORGE	WH-304159	2	27.01	4914********3685	232662	09/12/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	147071	09/12/16
WATSON, JACOB	WH-304094	2	32.42	4130********1583	019807	09/12/16
WERNER, HALEY	WH-302572	2	32.42	4347********1993	092507	09/12/16
WILLEFORD, TERRY	WH-302360	2	40.42	4443********1317	062647	09/12/16
WILSON, ROBBIE	WH-113181	2	37.83	5109********5036	147069	09/12/16
YOUNG, STEVEN	WH-306030	2	27.01	5465********5475	H65324	09/12/16
ZICARELLI, ANGELA	WH-302794	2	30.51	3743*******8288	286012	09/12/16

Totals

Count	Card Type	Total
3	American Express	89.94
27	MasterCard	816.97
60	Visa	2034.53
1	Discover	27.01
0	Other	0.00
		2968.45