10/11/2016

08:35:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRENT	WH-301794	2	13.51	5109********1941	655322	10/11/16
BALMOS, GEORGE	WH-116363	2	30.26	4342********8349	149159	10/11/16
BANDA, LINDA	WH-303096	2	27.01	4610********2807	053109	10/11/16
BARLOW, JAKE	WH-303885	2	79.84	4003********0921	04695B	10/11/16
BLAGG, SIDNEE	WH-302804	2	27.01	5109********0935	655323	10/11/16
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	04712D	10/11/16
BLOWERS, JAMIE	WH-303123	2	30.26	4342********7219	405665	10/11/16
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	11153P	10/11/16
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	655321	10/11/16
CABRERA, EDWARD	WH-304575	2	32.42	4007********9209	561113	10/11/16
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	404679	10/11/16
CAVAZOS, AIMEE	WH-306010	2	32.42	4342********1658	328810	10/11/16
CLUBB, LEE	WH-304109	2	27.01	4342********9685	338671	10/11/16
COLLINS, BRIAN	WH-304815	2	27.01	4610********2748	063109	10/11/16
CRUMPTON, SETH	WH-305900	2	27.01	5490********5156	09844Z	10/11/16
DAVIS, BRITTANY	WH-305427	2	21.60	4342********4641	303417	10/11/16
DOOLEY, LANCE	WH-304085	2	32.42	5537********0082	111893	10/11/16
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	527392	10/11/16
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	011994	10/11/16
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	10819P	10/11/16
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	271344	10/11/16
GOLDEN, BRANDY	WH-304296	2	27.01	5149********7036	517799	10/11/16
GOLDEN, BRENT	WH-302918	2	27.01	5149********7036	000004	10/11/16
GUEST, FAIRFIELD INN	WH-304039	2	37.83	5405********4550	052907	10/11/16
HAND, KARLA	WH-302730	2	27.01	4342********1665	422276	10/11/16
HART, ROBERT	WH-305843	2	27.01	4147********9819	04662D	10/11/16
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	12571F	10/11/16
HOUSTON, DWAYNE	WH-305984	2	35.67	4060********5269	063109	10/11/16
HOWERTON, CLAY	WH-305834	2	27.01	4388********8547	04713C	10/11/16
IRWIN, DILLON	WH-305758	2	30.76	4465********0235	011303	10/11/16
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	450492	10/11/16
JONES, KEVIN	WH-300524	2	37.83	4130********3801	036813	10/11/16
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	092206	10/11/16
KEE, MARY JO	WH-303114	2	37.83	4147********8094	04635C	10/11/16
LEACH, JUSTIN	WH-304467	2	32.42	5537********2553	210109	10/11/16
LEGATE, JAMES	WH-305340	2	32.42	4342********8907	149156	10/11/16
LOVELACE, KATIE	WH-303448	2	35.67	4465********0175	011053	10/11/16
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	04654Z	10/11/16
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	450194	10/11/16
MARTINEZ, ADRIANNA	WH-305020	2	21.60	4342********1500	272250	10/11/16
MAXWELL, CANDICE	WH-301492	2	35.67	4465********5430	011251	10/11/16
MEACHAM, KELLY	WH-301551	2	32.42	4906********4480	083129	10/11/16
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01151B	10/11/16
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	003150	10/11/16
MELDRUM, MICHAEL	WH-304093	2	37.83	5113********3572	003160	10/11/16
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	04718P	10/11/16
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	053109	10/11/16
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	063109	10/11/16
OSWALD, CARL	WH-304506	2	27.01	5491********6161	01108Z	10/11/16
PAINTER, JACQUELYNN	WH-306022	2	32.42	3715*******1018	179473	10/11/16
PARKER, PAIGE	WH-300591	2	65.84	5172********7803	036817	10/11/16
PARKER, TAYLOR	WH-305804	2	30.24	4342********8834	329514	10/11/16
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	339361	10/11/16
PEREZ, EDUARDO	WH-304524	2	35.67	4342********5567	303414	10/11/16
PERT, BOB	WH-300680	2	27.01	3772*******1001	163978	10/11/16
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	053109	10/11/16
RIVAS, CRYSTAL	WH-305916	2	32.42	4479********3231	011393	10/11/16
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	339350	10/11/16
ROSS, AUDREY	WH-305850	2	30.26	4060********6066	053109	10/11/16
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	04694D	10/11/16
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	04721D	10/11/16
SKINNER, BROOK	WH-302363	2	35.67	5537********1884	309624	10/11/16
SMITH, ABBY	WH-303061	2	27.01	4266********2969	04718A	10/11/16
SMITH, JEREMY	WH-304836	2	27.01	4266********2969	04693A	10/11/16
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011139	10/11/16
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	133217	10/11/16
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	655320	10/11/16
TORRES, KAROS	WH-305812	2	37.83	4342********6354	330566	10/11/16
TURNBOW, JACOB	WH-304092	2	32.42	4342********8083	405641	10/11/16
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	04652A	10/11/16
VELASQUEZ, JUAN	WH-304252	2	37.83	4342********0003	404695	10/11/16
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	133617	10/11/16
VIZUET, JORGE	WH-304159	2	27.01	4914********3685	527393	10/11/16
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	655319	10/11/16
WATSON, JACOB	WH-304094	2	32.42	4130********1583	036794	10/11/16
WILLEFORD, TERRY	WH-302360	2	32.42	4443********1317	092165	10/11/16
ZICARELLI, ANGELA	WH-302794	2	27.01	3743*******8288	354011	10/11/16

Totals

Count	Card Type	Total
3	American Express	86.44
21	MasterCard	663.44
52	Visa	1725.12
1	Discover	27.01
0	Other	0.00
		2502.01