11/25/2016

07:22:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSEN, ANA	WH-305773	4	32.42	4552********9695	H75037	11/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	103147	11/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	081708	11/25/16
BIDDY, DARBY	WH-305786	4	27.01	6011********7299	02599R	11/25/16
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02506R	11/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	105132	11/25/16
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025804	11/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	01836G	11/25/16
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	859780	11/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	073997	11/25/16
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	074018	11/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	861360	11/25/16
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	677430	11/25/16
CANTUH, JON	WH-304107	4	27.01	5192********0591	551548	11/25/16
CARLOS, BRENDA	WH-304076	4	37.83	4610********6745	071708	11/25/16
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	025402	11/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	01848C	11/25/16
CHANDLER, MARISA	WH-304437	4	90.66	4342********5935	297967	11/25/16
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025391	11/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	988270	11/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	800264	11/25/16
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	725985	11/25/16
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	01845C	11/25/16
FILIPIAK, AUSTIN	WH-305723	4	32.42	4342********0352	800262	11/25/16
FORD, CHARLES	WH-305732	4	30.26	4610********7352	071708	11/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	988274	11/25/16
GALLACHER, BRIAN	WH-305840	4	30.26	4791********6657	623451	11/25/16
GARRETT, MICHAEL	WH-305775	4	36.17	4610********1393	038545	11/25/16
GIBSON, KYLE	WH-303622	4	32.42	4563********2977	H75045	11/25/16
GRAY, GREG	WH-300003	4	37.83	4610********1867	071708	11/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	874327	11/25/16
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H74513	11/25/16
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	988271	11/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********5617	073985	11/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	000514	11/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	350015	11/25/16
JACOBS, LATAMARA	WH-305794	4	45.26	4586********1745	H76327	11/25/16
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	272071	11/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	440949	11/25/16
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	733310	11/25/16
KOPASZ, GABRIELLE	WH-302741	4	27.01	4147********9556	01834C	11/25/16
LAFAELE, MACK	WH-305912	4	30.26	4342********8422	800266	11/25/16
LAWRENCE, KRISTOPHER	WH-305698	4	27.01	4342********6403	297976	11/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	447252	11/25/16
LEE, MARK	WH-300333	4	32.42	5466********1443	66983P	11/25/16
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	405557	11/25/16
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02546B	11/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	081708	11/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	800263	11/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	091708	11/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********6247	988269	11/25/16
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	151373	11/25/16
MATHIESEN, TAYLER	WH-303215	4	35.67	4744********6045	111379	11/25/16
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	000535	11/25/16
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	641589	11/25/16
MCELHANEY, KODY	WH-304262	4	42.01	4377********9130	000537	11/25/16
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	071708	11/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	988275	11/25/16
MILLEN, MELODY	WH-304264	4	35.67	4342********4906	404658	11/25/16
MOLINA, DAVID	WH-305748	4	35.67	5172********3089	038547	11/25/16
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	156800	11/25/16
PARKER, KATIE	WH-305958	4	27.01	4347********1683	081708	11/25/16
PATEL, ANKIT	WH-305811	4	32.42	4193********5660	01832G	11/25/16
PIERRE, JAPHETH	WH-305684	4	37.83	4465********4327	025193	11/25/16
POLK, CODY	WH-305893	4	37.83	4465********0821	025090	11/25/16
POLK, ERIN	WH-305703	4	21.60	4914********5462	988267	11/25/16
POWELL, PG	WH-301075	4	32.42	4342********8697	861365	11/25/16
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	025202	11/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	66955P	11/25/16
SEARCY, RANDAL	WH-305937	4	37.83	4259********2645	404659	11/25/16
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	447254	11/25/16
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	988273	11/25/16
STOUT, DAVID	WH-306045	4	32.42	5172********3175	038521	11/25/16
SWEAT, JOSHUA	WH-304134	4	27.01	5178********0365	01834Z	11/25/16
TAYLOR, WILLIE	WH-304587	4	35.67	4451********2997	636673	11/25/16
THORNTON, CAMI	WH-301394	4	27.01	5109********4588	447251	11/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000001	11/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********2583	988272	11/25/16
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	350014	11/25/16
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	000015	11/25/16
WALKER, AARON	WH-302640	4	32.42	4563********0636	H75036	11/25/16
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02596R	11/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	404652	11/25/16
YADAV, YATENDER	WH-305673	4	32.42	4744********0435	121877	11/25/16

Totals

Count	Card Type	Total
1	American Express	37.83
20	MasterCard	614.87
60	Visa	1976.11
3	Discover	91.85
0	Other	0.00
		2720.66