12/12/2016

09:25:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRENT	WH-301794	2	13.51	5109********1941	761813	12/12/2016
BALMOS, GEORGE	WH-116363	2	30.26	4342********8349	659788	12/12/2016
BANDA, LINDA	WH-303096	2	27.01	4610********2807	015307	12/12/2016
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	09054D	12/12/2016
BLOWERS, JAMIE	WH-303123	2	30.26	4342********7219	599467	12/12/2016
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	77821P	12/12/2016
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	761815	12/12/2016
CABRERA, EDWARD	WH-304575	2	32.42	5367********2708	021239	12/12/2016
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	661608	12/12/2016
CAVAZOS, AIMEE	WH-306010	2	32.42	4342********1658	028248	12/12/2016
CHANDLER, AMANDA	WH-304743	2	120.66	5462********0776	066371	12/12/2016
CLUBB, LEE	WH-304109	2	27.01	4342********8528	026845	12/12/2016
COLLINS, BRIAN	WH-304815	2	27.01	4610********2748	075307	12/12/2016
DAVIS, BRITTANY	WH-305427	2	21.60	4342********4641	659835	12/12/2016
DIAZ, JOSEPH	WH-305724	2	30.26	4342********0465	859638	12/12/2016
DOOLEY, LANCE	WH-304085	2	32.42	5537********0082	138188	12/12/2016
DURAN, ROBERT	WH-304214	2	37.83	4914********7109	166060	12/12/2016
ELLIS, JACOB	WH-304579	2	32.42	4426********8689	012026	12/12/2016
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	80031P	12/12/2016
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	505077	12/12/2016
GRAVES, KIMBERLY	WH-305753	2	27.01	4342********8077	659856	12/12/2016
GUEST, FAIRFIELD INN	WH-304039	2	37.83	5405********4550	057289	12/12/2016
HAMES, MIKE	WH-305743	2	31.18	3715*******5000	126108	12/12/2016
HAND, KARLA	WH-302730	2	27.01	4342********6309	505089	12/12/2016
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	81115F	12/12/2016
HENRY, JARED	WH-305796	2	30.26	4586********0893	H68409	12/12/2016
HOUSTON, DWAYNE	WH-305984	2	35.67	4060********5269	035307	12/12/2016
HOWERTON, CLAY	WH-305834	2	27.01	4388********8547	09410C	12/12/2016
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	884236	12/12/2016
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	069050	12/12/2016
KEE, MARY JO	WH-303114	2	37.83	4147********8094	09445C	12/12/2016
LEACH, JUSTIN	WH-304467	2	32.42	5537********2553	138189	12/12/2016
LEGATE, JAMES	WH-305340	2	32.42	4342********8907	882392	12/12/2016
LOVELACE, KATIE	WH-303448	2	35.67	4465********0175	012422	12/12/2016
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	09523Z	12/12/2016
MARTIN, PATRICK	WH-304466	2	37.83	4342********8615	660741	12/12/2016
MARTINEZ, ADRIANNA	WH-305020	2	21.60	4342********1500	455604	12/12/2016
MAXWELL, CANDICE	WH-301492	2	35.67	4465********5430	012092	12/12/2016
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01277B	12/12/2016
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	945860	12/12/2016
MELDRUM, MICHAEL	WH-304093	2	37.83	5113********3572	163840	12/12/2016
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	09620P	12/12/2016
MOCK, DALE	WH-304130	2	37.83	4342********0177	953259	12/12/2016
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	025307	12/12/2016
PAINTER, JACQUELYNN	WH-306022	2	32.42	3715*******1018	115999	12/12/2016
PARKER, TAYLOR	WH-305804	2	30.24	4342********8834	882417	12/12/2016
PAVON, PATRICIA-MYRIAM	WH-300660	2	32.42	4342********8496	661727	12/12/2016
PEREZ, EDUARDO	WH-304524	2	35.67	4342********5567	028327	12/12/2016
PERT, BOB	WH-300680	2	27.01	3772*******1001	121461	12/12/2016
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	045307	12/12/2016
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********8666	145937	12/12/2016
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	029046	12/12/2016
ROSS, AUDREY	WH-305850	2	30.26	4060********6066	055307	12/12/2016
SCHALK, JOHN	WH-305021	2	32.42	4147********1528	09752D	12/12/2016
SKINNER, BROOK	WH-302363	2	35.67	5537********1884	236170	12/12/2016
SMITH, ABBY	WH-303061	2	27.01	4266********2969	09768A	12/12/2016
SMITH, JEREMY	WH-305670	2	27.01	4266********2969	09823A	12/12/2016
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	012912	12/12/2016
TEAGUE, BRANDI	WH-305720	2	27.01	4342********8852	562047	12/12/2016
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	145534	12/12/2016
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	761831	12/12/2016
TIMMS, PATRICK	WH-303010	2	27.01	4377********7653	321939	12/12/2016
TIMMS, TAMMY	WH-114549	2	27.01	4377********7653	512070	12/12/2016
TORRES, KAROS	WH-305812	2	37.83	4342********6354	029064	12/12/2016
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	09862A	12/12/2016
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********0761	195133	12/12/2016
WARD, ZACHARY	WH-304565	2	27.01	5109********4313	761834	12/12/2016
WILLEFORD, TERRY	WH-302360	2	32.42	4443********1317	069160	12/12/2016

Totals

Count	Card Type	Total
3	American Express	90.61
17	MasterCard	615.63
47	Visa	1491.30
1	Discover	27.01
0	Other	0.00
		2224.55