09/19/2016

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, DEVIN	WH-304839	3	32.42	5465********1675	H87121	09/19/16
BRAGG, CHRISTIE	WH-300355	3	21.60	4914********5165	303767	09/19/16
BURKE, KELSIE	WH-305926	3	32.42	4007********2608	201970	09/19/16
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	568391	09/19/16
CARMONY, JAMES	WH-305789	3	37.83	4465********0837	019431	09/19/16
CLARK, LIBBY	WH-201609	3	21.60	5466********3007	69422P	09/19/16
CLARK, MELANIE	WH-302832	3	27.01	4737********8203	410162	09/19/16
COOK, GARY	WH-304891	3	32.42	4802********6083	045668	09/19/16
CRIST, CHARLES	WH-304038	3	37.83	4610********0510	003809	09/19/16
CROXSON, LYDIA	WH-304194	3	37.83	5462********0054	087312	09/19/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	113283	09/19/16
DEERING, MARRY	WH-302824	3	27.01	3712*******1005	107270	09/19/16
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	019692	09/19/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********5150	568383	09/19/16
DOYLE, TONYA	WH-305532	3	27.01	5109********0182	269372	09/19/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	71632B	09/19/16
FITZER, CARMEN	WH-305976	3	21.60	4342********5746	410546	09/19/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	513728	09/19/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	475576	09/19/16
GRINNELL, CODY	WH-302688	3	32.42	4914********1696	303770	09/19/16
GUSTAVO, JN CLAUDE	WH-305966	3	37.83	4342********8787	487506	09/19/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	093809	09/19/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	013715	09/19/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	608994	09/19/16
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	572009	09/19/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01902Q	09/19/16
HORNISHER, WILLIAM	WH-305800	3	27.01	4342********5849	572006	09/19/16
HOWARD, IVORY	WH-305776	3	32.42	4610********7549	083809	09/19/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01905R	09/19/16
JERSVIG, TARAN	WH-303140	3	35.67	5275********1547	183089	09/19/16
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	344689	09/19/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	04628C	09/19/16
KELLY, MAKENZIE	WH-305778	3	30.26	4036********6738	04622D	09/19/16
KOUALSON, HUNEBELLE	WH-304035	3	27.01	5178********8326	04609B	09/19/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	303768	09/19/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********7933	608984	09/19/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	123687	09/19/16
LIAO, LIXIA	WH-305813	3	21.60	4400********2879	05948B	09/19/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	083736	09/19/16
MATTHEWS, CHRISTY	WH-304407	3	32.42	5178********1750	04601Z	09/19/16
MCDOWELL, CONOR	WH-304746	3	69.02	5462********3177	087270	09/19/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********0798	003225	09/19/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	269374	09/19/16
MENDOZA, JESSIE	WH-305924	3	32.42	4247********8536	265070	09/19/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	571214	09/19/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	003809	09/19/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000096	09/19/16
PETERS, CHRIS	WH-304560	3	37.83	4445********5463	123729	09/19/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	608961	09/19/16
RANGEL, CAREN	WH-304424	3	27.01	5113********5479	658840	09/19/16
REYES, EVA	WH-303837	3	21.60	4342********2797	474765	09/19/16
RICHIE, RAUL	WH-304812	3	30.26	4445********4883	123728	09/19/16
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	123730	09/19/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	487538	09/19/16
RODRIGUEZ, BRADY	WH-304425	3	45.83	4610********0418	093809	09/19/16
RODRIGUEZ-MONAG, JULIO	WH-305815	3	35.67	4888********2929	07465A	09/19/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	093809	09/19/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	123668	09/19/16
SIMMONS, JAMARICK	WH-304422	3	32.42	4342********9567	698677	09/19/16
SIMMS, CHRIS	WH-301638	3	35.67	4868********0502	572013	09/19/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	487499	09/19/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	04590C	09/19/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	410510	09/19/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	269371	09/19/16
TIPTON, JUSTIN	WH-305171	3	37.83	5537********3408	167101	09/19/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	364758	09/19/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	019321	09/19/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	69908P	09/19/16
ZEGARRA-GINES, LOURDES	WH-305977	3	37.83	4914********7996	303771	09/19/16

Totals

Count	Card Type	Total
2	American Express	64.84
17	MasterCard	569.35
48	Visa	1555.52
2	Discover	59.43
0	Other	0.00
		2249.14