09/26/2016

06:32:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALOCER, ANGELICA	WH-305795	4	32.42	5113********9572	355530	09/26/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	278908	09/26/16
BAILEY, BRITTANY	WH-304089	4	27.01	4492********9622	003137	09/26/16
BIDDY, DARBY	WH-305786	4	27.01	6011********7299	02644R	09/26/16
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02637R	09/26/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02659R	09/26/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	180495	09/26/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	026446	09/26/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	00551G	09/26/16
BRADSHAW, SEAN	WH-304079	4	39.51	5113********6021	355510	09/26/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	070323	09/26/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	070354	09/26/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	076145	09/26/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	355490	09/26/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	551123	09/26/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	042007	09/26/16
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	026928	09/26/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	00745C	09/26/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	917456	09/26/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	026804	09/26/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	972262	09/26/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	389995	09/26/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	007036	09/26/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	026390	09/26/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	373037	09/26/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	373036	09/26/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	077175	09/26/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	00752C	09/26/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	075726	09/26/16
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	373042	09/26/16
GARRETT, MICHAEL	WH-305775	4	36.17	4610********1393	007014	09/26/16
GRAY, GREG	WH-300003	4	37.83	4610********1867	092007	09/26/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	102403	09/26/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	145859	09/26/16
HICKERSON, DUSTY	WH-305845	4	32.42	4853********9855	000651	09/26/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********5617	070335	09/26/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003181	09/26/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	389985	09/26/16
JACOBS, LATAMARA	WH-305794	4	30.26	5465********1464	H65116	09/26/16
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	272763	09/26/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	375994	09/26/16
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	355540	09/26/16
KONOVSKY, NINA	WH-304255	4	32.42	4121********2894	00676B	09/26/16
KOPASZ, GABRIELLE	WH-302741	4	27.01	4147********9556	00693D	09/26/16
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	384199	09/26/16
LAFAELE, MACK	WH-305912	4	30.26	4342********8422	389989	09/26/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	384196	09/26/16
LEE, MARK	WH-300333	4	32.42	5466********1443	93959P	09/26/16
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	075723	09/26/16
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02660B	09/26/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	082007	09/26/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	00557A	09/26/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	377560	09/26/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	032007	09/26/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	373038	09/26/16
MARTINEZ, MICHEAL	WH-305857	4	75.52	5275********5968	122002	09/26/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	182305	09/26/16
MATLOCK, KATHY	WH-305538	4	21.60	4445********7333	145858	09/26/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	070691	09/26/16
MCELHANEY, KODY	WH-304262	4	27.01	4445********4320	145857	09/26/16
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	012007	09/26/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	373043	09/26/16
MILLEN, MELODY	WH-304264	4	35.67	4342********4906	972254	09/26/16
MOLINA, DAVID	WH-305748	4	43.67	5172********3089	007031	09/26/16
NICKELL, DUSTIN	WH-304058	4	37.83	5537********4403	378290	09/26/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	279973	09/26/16
OSUJI, MACPHERSON	WH-305061	4	27.01	4266********0269	00608B	09/26/16
PARKER, KATIE	WH-305958	4	27.01	4347********1683	082007	09/26/16
PASCAL, CHAD	WH-304188	4	27.01	4342********1522	077145	09/26/16
PATEL, ANKIT	WH-305811	4	32.42	4193********5660	00585G	09/26/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	026842	09/26/16
POLK, CODY	WH-305893	4	37.83	4465********0821	026918	09/26/16
POWELL, PG	WH-301075	4	32.42	4342********8697	388137	09/26/16
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	026764	09/26/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	070361	09/26/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	95627P	09/26/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	192309	09/26/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	010695	09/26/16
SEARCY, RANDAL	WH-305937	4	37.83	4259********2645	389997	09/26/16
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	384195	09/26/16
STANFORD, GREG	WH-304246	4	37.83	4342********4169	008789	09/26/16
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	373041	09/26/16
STOUT, DAVID	WH-306045	4	32.42	5172********3175	006988	09/26/16
SWEAT, JOSHUA	WH-304134	4	27.01	5178********0365	00553Z	09/26/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	507818	09/26/16
TYLER, CAMERON	WH-201274	4	37.83	4914********2583	373040	09/26/16
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	972261	09/26/16
WEBB, ERIC	WH-304086	4	32.42	5523********2418	02688Z	09/26/16
WEISS, JAYSON	WH-305847	4	30.26	4300********7192	026361	09/26/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	384198	09/26/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02654R	09/26/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	389993	09/26/16
WYATT, CINDY	WH-306033	4	32.42	5537********7671	180444	09/26/16

Totals

Count	Card Type	Total
1	American Express	37.83
27	MasterCard	927.05
61	Visa	1945.16
4	Discover	129.68
0	Other	0.00
		3039.72