10/25/2016

08:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	238858	10/25/16
ARMSTRONG, DAWN	WH-304395	4	12.01	4900********1001	054108	10/25/16
BAILEY, BRITTANY	WH-304089	4	27.01	4492********9622	002930	10/25/16
BIDDY, DARBY	WH-305786	4	27.01	6011********7299	02552R	10/25/16
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02509R	10/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	169825	10/25/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025790	10/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	04044G	10/25/16
BRADSHAW, SEAN	WH-304079	4	32.01	5113********6021	519430	10/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	080768	10/25/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	080766	10/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	451847	10/25/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	246580	10/25/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	551297	10/25/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	054108	10/25/16
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	025345	10/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	04042C	10/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	551636	10/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025806	10/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	668098	10/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	668099	10/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	550102	10/25/16
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	964969	10/25/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	04057C	10/25/16
FILIPIAK, AUSTIN	WH-305723	4	32.42	4342********0352	496717	10/25/16
FORD, CHARLES	WH-305732	4	30.26	4610********7352	054108	10/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	668101	10/25/16
GARRETT, MICHAEL	WH-305775	4	35.67	4610********1393	094231	10/25/16
GIBSON, KYLE	WH-303622	4	32.42	4563********2977	H77452	10/25/16
GRAY, GREG	WH-300003	4	37.83	4610********1867	054108	10/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	453022	10/25/16
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H76918	10/25/16
HICKERSON, DUSTY	WH-305845	4	32.42	4853********9855	000676	10/25/16
HOANG, MICHAEL	WH-304286	4	90.66	4914********6220	668100	10/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********5617	080751	10/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	002971	10/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	451848	10/25/16
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	271919	10/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	964602	10/25/16
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	239580	10/25/16
KOPASZ, GABRIELLE	WH-302741	4	27.01	4147********9556	04044C	10/25/16
LAFAELE, MACK	WH-305912	4	30.26	4342********8422	682201	10/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	897277	10/25/16
LEE, MARK	WH-300333	4	32.42	5466********1443	28448P	10/25/16
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	964600	10/25/16
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02599B	10/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	054108	10/25/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	04043A	10/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	681356	10/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	044108	10/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	668097	10/25/16
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	194910	10/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	194813	10/25/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	075721	10/25/16
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	054108	10/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	668095	10/25/16
MILLEN, MELODY	WH-304264	4	35.67	4342********4906	453559	10/25/16
MOLINA, DAVID	WH-305748	4	43.67	5172********3089	094244	10/25/16
NICKELL, DUSTIN	WH-304058	4	37.83	5537********4403	338405	10/25/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	800187	10/25/16
PASCAL, CHAD	WH-304188	4	27.01	4342********1522	454567	10/25/16
PATEL, ANKIT	WH-305811	4	32.42	4193********5660	04061G	10/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025332	10/25/16
POLK, CODY	WH-305893	4	37.83	4465********0821	025792	10/25/16
POWELL, PG	WH-301075	4	32.42	4342********8697	682199	10/25/16
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	025811	10/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	080746	10/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	28351P	10/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	104711	10/25/16
SEARCY, RANDAL	WH-305937	4	37.83	4259********2645	788308	10/25/16
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	897275	10/25/16
STANFORD, GREG	WH-304246	4	37.83	4342********4169	682198	10/25/16
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	668094	10/25/16
STOUT, DAVID	WH-306045	4	32.42	5172********3175	094237	10/25/16
SWEAT, JOSHUA	WH-304134	4	27.01	5178********0365	04049Z	10/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	526818	10/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********2583	668096	10/25/16
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	937784	10/25/16
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	526817	10/25/16
WALKER, AARON	WH-302640	4	32.42	4563********0636	H77444	10/25/16
WEISS, JAYSON	WH-305847	4	30.26	4300********7192	025846	10/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	897276	10/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02500R	10/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	551633	10/25/16
YADAV, YATENDER	WH-305090	4	127.26	4744********0435	114511	10/25/16

Totals

Count	Card Type	Total
1	American Express	37.83
22	MasterCard	703.53
59	Visa	2015.74
3	Discover	91.85
0	Other	0.00
		2848.95