Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, BRIDGET	WH-304224	1	30.26	4610********8934	002509	10/04/16
ALANIZ, JOHNATHON	WH-304203	1	27.01	4610********8934	002509	10/04/16
ALEXANDER, CHARLES	WH-305841	1	30.24	4744********7051	132351	10/04/16
ALLEN, LOGAN	WH-304352	1	30.26	4906********0819	27719N	10/04/16
ALSTAD, MONICA	WH-304291	1	27.01	5109********9742	531666	10/04/16
ANDERSON, TRACY	WH-304806	1	13.51	5109********1941	531668	10/04/16
AQUALLO, LETICIA	WH-303428	1	27.01	5113********4761	890210	10/04/16
BECK, CHRIS	WH-304379	1	35.67	4342********8637	717994	10/04/16
BELCHER, ANGELA	WH-301934	1	30.26	4855********2966	666375	10/04/16
BELLOTTE, MICHAEL	WH-301633	1	30.26	4758********1955	004526	10/04/16
BLANTON, RUSTY	WH-301656	1	35.67	4342********4171	574269	10/04/16
BOYER, JESSICA	WH-305883	1	35.67	4744********7475	132955	10/04/16
BRANCH, TRENT	WH-304054	1	27.01	4914********4692	456758	10/04/16
BROWN, BRENNAN	WH-305764	1	30.26	4342********6345	812635	10/04/16
BROWNING, KAYLA	WH-302762	1	27.01	4130********3702	053679	10/04/16
BRUNSON, JACK	WH-301872	1	30.26	4867********0351	092509	10/04/16
BURKHAM, RITA	WH-305135	1	35.67	4130********1641	053678	10/04/16
CAMACHO, JOSE	WH-306044	1	35.67	4610********7697	092509	10/04/16
CANEDO, MARK	WH-302588	1	30.26	5109********1297	531667	10/04/16
COOK, SUSAN	WH-303682	1	21.60	4342********7172	878595	10/04/16
COVERT, CY	WH-304346	1	35.67	4342********8476	718963	10/04/16
DATES, IRIS	WH-305821	1	30.26	4744********6641	142559	10/04/16
DAVID, PARKER	WH-304978	1	35.67	4342********1780	417145	10/04/16
DENTON, BENTON	WH-304938	1	35.67	5275********1740	162158	10/04/16
DILLARD, JENNIFER	WH-305354	1	27.01	4342********1859	574274	10/04/16
DO, JOSEPH	WH-302205	1	30.26	6011********0663	00424R	10/04/16
DRAKE, DEWAYNE	WH-304431	1	35.67	4342********1618	574275	10/04/16
DUTTER, TREVA	WH-305216	1	27.01	4342********8434	377685	10/04/16
ETEAKI, PAUL	WH-305470	1	35.67	4266********9486	06477B	10/04/16
FIELDS, MITCH	WH-114211	1	30.26	5537********9774	198027	10/04/16
FINNELL, LUKE	WH-305294	1	35.67	4342********9564	574267	10/04/16
FRANKLIN, GERALD	WH-304241	1	27.01	5113********6566	890300	10/04/16
FULFORD, DYLAN	WH-304924	1	27.01	4342********9221	418476	10/04/16
FULLER, JOHN	WH-305817	1	35.67	4411********2045	092509	10/04/16
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00499B	10/04/16
GALAN, ALONZO	WH-305223	1	35.67	4342********7707	600035	10/04/16
GALVAN, GLORIA	WH-305787	1	27.01	5275********3209	162353	10/04/16
GARRETT, TYSON	WH-300319	1	21.60	6011********8296	00493Q	10/04/16
GELLNER, JUSTIN	WH-111217	1	27.01	5524********9126	06702Z	10/04/16
GENDRON, MARC	WH-302623	1	27.01	4914********0722	456764	10/04/16
GEORGE, JDUREN	WH-302603	1	30.26	4342********2581	377691	10/04/16
GILLESPIE, JOHN	WH-304941	1	35.67	4147********3065	004852	10/04/16
GRAY, LEAH	WH-300956	1	35.67	4610********1867	092509	10/04/16
HALE, BRETT	WH-305856	1	35.67	6011********7399	00492R	10/04/16
HARLESS, EMILY	WH-304716	1	27.01	4610********6748	002509	10/04/16
HARRIES, CHRISTAL	WH-304911	1	27.01	3715*******5000	183840	10/04/16
HENSLEY, JEFF	WH-301834	1	30.26	5537********0207	395754	10/04/16
HIBBITTS, BRIAN	WH-304602	1	35.67	5147********4975	000170	10/04/16
HILL, GARY	WH-305339	1	101.34	4610********8838	092509	10/04/16
HILL, RANDY	WH-303868	1	30.26	5113********9603	890260	10/04/16
JOHNSON, MONTY WILLIA	WH-303295	1	27.01	4270********1228	004594	10/04/16
JONES, JODI	WH-305858	1	35.67	5178********7217	06522B	10/04/16
JORDAN, JACOB	WH-304554	1	27.01	4856********8554	004522	10/04/16
KAPPES, ANTHONY	WH-305788	1	35.67	4342********7285	813897	10/04/16
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	089355	10/04/16
KIRKLAND, AMANDA	WH-115835	1	30.26	4130********3164	053674	10/04/16
KORNEGAY, ARCHIE	WH-306021	1	27.01	5113********5572	890310	10/04/16
LANCASTER, RONALD	WH-304165	1	35.67	4833********4876	092509	10/04/16
LAWHORN, WINDY	WH-302592	1	27.01	5109********0182	531669	10/04/16
LIPE, JEIGH	WH-304202	1	30.26	5113********0721	890320	10/04/16
LUNGER, RAY	WH-300507	1	35.67	4744********6486	162657	10/04/16
LY, HUY	WH-302955	1	35.67	4868********5805	879350	10/04/16
MALER, JOHN	WH-303400	1	30.26	4635********0079	162759	10/04/16
MARSH, LORENZO	WH-302988	1	30.26	4586********7202	H85645	10/04/16
MARTINEZ, QUENTIN	WH-301181	1	35.67	4259********4656	879358	10/04/16
MASSERANT, TROY	WH-305762	1	30.26	6011********6748	00486R	10/04/16
MATTHEWS, JODY	WH-304204	1	35.67	5149********4032	000005	10/04/16
MCCABE, RYAN	WH-305866	1	30.26	4427********3524	092509	10/04/16
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	33482P	10/04/16
MCCORMICK, COURTNEY	WH-305780	1	35.67	4610********4131	092509	10/04/16
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	296187	10/04/16
MCILROY, SCOTT	WH-304495	1	35.67	4147********3648	06497C	10/04/16
MCNEILL, AARON	WH-304351	1	30.26	4130********4047	053664	10/04/16
MOORE, BRITTNEY	WH-305346	1	30.26	4855********1818	186739	10/04/16
MYERS, BRYAN	WH-304589	1	30.26	4117********4473	172453	10/04/16
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	172457	10/04/16
OLIVER, JOY-ANNE	WH-305955	1	27.01	4342********1522	812631	10/04/16
PALMER, JOHN	WH-305783	1	30.26	4427********0624	092509	10/04/16
PETERSON, ANTHONY	WH-304055	1	35.67	4353********1459	053671	10/04/16
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	162950	10/04/16
PHELAN, BOBBY	WH-304282	1	27.01	4342********3939	418470	10/04/16
POLINSKY, RUTHIE	WH-304865	1	18.94	5275********8505	162952	10/04/16
POLITE, DIJANAE	WH-305791	1	54.07	4482********5206	001693	10/04/16
PRUGEL, MARIEL	WH-302094	1	21.60	4000********4105	381055	10/04/16
REDWINE, MARILYN	WH-116831	1	30.26	6011********2517	00457P	10/04/16
ROOSA, LUCAS	WH-305835	1	32.42	4914********5406	456760	10/04/16
SALDANA, GISELDA	WH-305493	1	27.01	4342********5567	812633	10/04/16
SANCHEZ, AURIA	WH-305417	1	30.26	4867********5973	092509	10/04/16
SAULNIER, MICHELLE	WH-302139	1	27.01	5109********0740	H85306	10/04/16
SCHRADER, BRYAN	WH-304374	1	27.01	4552********1018	H85303	10/04/16
SCHRADER, COURTNEY	WH-304353	1	30.26	4552********1018	H85629	10/04/16
SHAFAQ, HASHIM	WH-305759	1	27.01	4147********2594	06480C	10/04/16
SHOEMAKER, DEVANEY	WH-304382	1	35.67	5238********7424	005668	10/04/16
SIMPKINS, JOSHUA	WH-118142	1	35.67	4342********0314	879349	10/04/16
SLATER, STEPHEN	WH-304567	1	35.67	4610********0088	092509	10/04/16
SNELL, CALEB	WH-305828	1	86.34	4495********2227	003728	10/04/16
STEVENSON, DEANDRA	WH-305952	1	30.26	4388********5774	06489A	10/04/16
SWINEA, JESSICA	WH-304052	1	21.60	4411********4560	092509	10/04/16
TANJAVUR, RAVIKUMAS	WH-300884	1	35.67	4744********3806	182751	10/04/16
TAVARES-MONTOYA, CAROLINA	WH-303065	1	35.67	4347********9141	092509	10/04/16
THOMAS, ASHLEY	WH-305322	1	30.26	5537********0257	198026	10/04/16
TOULON, WAYNE	WH-304200	1	35.76	4342********2327	376082	10/04/16
URBANEK, CHEVON	WH-304866	1	27.01	5466********4469	33733P	10/04/16
URBANEK, RUSS ROBERT	WH-300577	1	27.01	5466********4469	33510P	10/04/16
VAN SPEYBROECK, BOBBY	WH-305205	1	30.26	4342********4009	717992	10/04/16
VAN SPEYBROECK, JACOB	WH-305206	1	27.01	4342********4009	472169	10/04/16
WILLEFORD, BECKY	WH-301645	1	21.60	4443********1317	083105	10/04/16
WILLIAMS, ADAM	WH-303280	1	35.67	4300********9004	004590	10/04/16
WILLIAMS, GERRY	WH-304648	1	69.02	5109********4543	531670	10/04/16
WOOD, KESTON	WH-305931	1	30.26	4342********7508	717279	10/04/16
WOODS, RYAN MICHAEL	WH-305774	1	35.67	4914********6503	456761	10/04/16
YOW, ROBERT	WH-305099	1	30.26	4744********4628	192551	10/04/16
ZEIER MAYO, MELLISSA	WH-301177	1	35.67	5113********7688	890220	10/04/16

**Totals**
Count	Card Type	Total

1	American Express	27.01
29	MasterCard	861.69
77	Visa	2550.22
6	Discover	175.06
0	Other	0.00

		3613.98