10/18/2016

06:57:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, DEVIN	WH-304839	3	30.26	4586********6015	H68352	10/18/16
BRAGG, CHRISTIE	WH-300355	3	21.60	4914********5165	597868	10/18/16
CARMONY, JAMES	WH-305789	3	37.83	4465********0837	018674	10/18/16
CLARK, LIBBY	WH-201609	3	21.60	5466********3007	73525P	10/18/16
CLARK, MELANIE	WH-302832	3	27.51	4737********8203	081162	10/18/16
COOK, GARY	WH-304891	3	32.42	4802********4721	074619	10/18/16
CRIST, CHARLES	WH-304038	3	37.83	4610********0510	065207	10/18/16
DAVIN, ASHLEY	WH-304604	3	27.01	4117********4473	105329	10/18/16
DEERING, MARRY	WH-302824	3	27.01	3712*******1005	159185	10/18/16
DOUGLAS, TREVON	WH-300771	3	27.01	4342********5150	017579	10/18/16
DOYLE, TONYA	WH-305532	3	27.01	5109********0182	776021	10/18/16
DULEBA, REGAN	WH-305739	3	35.67	5588********2672	07501J	10/18/16
EARNEST, MARYLOU	WH-304943	3	27.01	5424********2485	73316B	10/18/16
GARZA, JESSE	WH-303139	3	27.01	4342********9260	017578	10/18/16
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	013823	10/18/16
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	065207	10/18/16
HAINLINE, NATHAN	WH-305182	3	32.42	4190********4651	006303	10/18/16
HANSON, ZACKARY	WH-304106	3	109.84	4492********0809	000025	10/18/16
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	017588	10/18/16
HOLLEY, BRANDON	WH-305728	3	37.83	4342********0081	877455	10/18/16
HOOKER, KAY	WH-304294	3	32.42	6011********9206	01878Q	10/18/16
HORNISHER, WILLIAM	WH-305800	3	27.01	4342********5849	098826	10/18/16
HOWARD, IVORY	WH-305776	3	32.42	4610********7549	085207	10/18/16
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01802R	10/18/16
JERSVIG, TARAN	WH-303140	3	35.67	5275********1547	105324	10/18/16
JONES, STEPHANIE	WH-300522	3	21.60	4342********1639	979144	10/18/16
KEE, KEVIN	WH-305040	3	27.01	4147********8094	07467C	10/18/16
KOUALSON, HUNEBELLE	WH-304035	3	27.01	5178********8326	07400B	10/18/16
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	597866	10/18/16
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********7933	916961	10/18/16
LAPLANTE, KAREA	WH-304420	3	27.01	4744********9593	115623	10/18/16
LIAO, LIXIA	WH-305813	3	21.60	4400********2879	06245B	10/18/16
MALONEY, FRANK	WH-304442	3	32.42	4270********5681	018724	10/18/16
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	065226	10/18/16
MATTHEWS, CHRISTY	WH-304407	3	32.42	5178********1750	07432Z	10/18/16
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	067954	10/18/16
MCKENZIE, MARCUS	WH-304582	3	32.42	5308********0798	003320	10/18/16
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	776020	10/18/16
MENDOZA, JESSIE	WH-305924	3	32.42	4247********8536	625163	10/18/16
MILLER, TOM	WH-303977	3	32.42	4342********0699	013818	10/18/16
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	095207	10/18/16
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000045	10/18/16
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	003736	10/18/16
RANGEL, CAREN	WH-304424	3	27.01	5113********5479	043500	10/18/16
REYES, EVA	WH-303837	3	21.60	4342********2797	016656	10/18/16
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	947286	10/18/16
RODRIGUEZ, BRADY	WH-304425	3	46.83	4610********0418	075207	10/18/16
RODRIGUEZ, EVAN	WH-305734	3	35.17	5113********4541	040500	10/18/16
RODRIGUEZ-MONAG, JULIO	WH-305815	3	35.67	4888********2929	03542A	10/18/16
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	075207	10/18/16
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	135326	10/18/16
SILVERTOOTH, ASHLEY	WH-303888	3	21.60	4342********3007	948176	10/18/16
SIMMS, CHRIS	WH-301638	3	35.67	4868********0502	005541	10/18/16
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	782266	10/18/16
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	07479C	10/18/16
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	916960	10/18/16
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	776022	10/18/16
TIPTON, JUSTIN	WH-305171	3	37.83	5537********3408	126242	10/18/16
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	323950	10/18/16
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018758	10/18/16
WITHERSPOON, LOLITA	WH-304275	3	35.67	4000********3254	810633	10/18/16
WOOD, LEVI	WH-305073	3	37.83	5466********2375	73233P	10/18/16
ZEGARRA-GINES, LOURDES	WH-305977	3	37.83	4914********7996	597867	10/18/16

Totals

Count	Card Type	Total
2	American Express	64.84
17	MasterCard	527.93
42	Visa	1412.87
2	Discover	59.43
0	Other	0.00
		2065.07