12/19/2016
09:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, DEVIN WH-304839 3 30.26 4586********6015 H88643 12/19/2016
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 242486 12/19/2016
CARMONY, JAMES WH-305789 3 37.83 4465********0837 019622 12/19/2016
CLARK, LIBBY WH-201609 3 21.60 5466********3007 77332P 12/19/2016
CLARK, MELANIE WH-302832 3 27.01 4737********8203 875968 12/19/2016
COOK, GARY WH-304891 3 32.42 4802********4721 062841 12/19/2016
DEERING, MARRY WH-302824 3 27.01 3712*******1005 147279 12/19/2016
DOUGLAS, TREVON WH-300771 3 27.01 4342********5150 874621 12/19/2016
DULEBA, REGAN WH-305739 3 35.67 5588********2672 06310J 12/19/2016
EARNEST, MARYLOU WH-304943 3 27.01 5424********2485 78875B 12/19/2016
GARZA, JESSE WH-303139 3 27.01 4342********9260 024804 12/19/2016
GARZA, JESSICA WH-303097 3 27.01 4342********9260 983236 12/19/2016
GRAVES, CHRISTOPHER WH-305719 3 27.01 4342********8077 873583 12/19/2016
HAIL, TRAVIS WH-305511 3 37.83 4610********3062 055509 12/19/2016
HAINLINE, NATHAN WH-305182 3 32.42 4190********4651 021301 12/19/2016
HARLOW, JESSICA WH-305741 3 27.01 5109********5051 893636 12/19/2016
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 983248 12/19/2016
HERSKOWITZ, MICHAEL WH-305104 3 32.42 3797*******2005 157374 12/19/2016
HOLLEY, BRANDON WH-305728 3 37.83 4342********0081 116223 12/19/2016
HORNISHER, WILLIAM WH-305800 3 69.02 4342********2169 982250 12/19/2016
HOWARD, IVORY WH-305776 3 32.42 4610********7549 075509 12/19/2016
JERSVIG, TARAN WH-303140 3 30.26 5275********1547 135851 12/19/2016
JETER, TOMMY WH-305725 3 27.01 6011********8693 01971R 12/19/2016
JONES, STEPHANIE WH-300522 3 21.60 4342********1639 026564 12/19/2016
KEE, KEVIN WH-305040 3 27.01 4147********8094 06468C 12/19/2016
KELLY, MAKENZIE WH-305778 3 30.26 5275********8228 195859 12/19/2016
KOUALSON, HUNEBELLE WH-304035 3 27.01 5178********8326 06498B 12/19/2016
KUHN, JORDAN WH-305685 3 37.83 4914********6346 242487 12/19/2016
LANDRUM, WILLIAM WH-304423 3 32.42 4342********7933 089337 12/19/2016
LANE, LUCAS WH-301436 3 35.67 3795*******1014 129319 12/19/2016
LAPLANTE, KAREA WH-304420 3 27.01 4744********9593 185457 12/19/2016
MALONEY, FRANK WH-304442 3 32.42 4270********5681 019892 12/19/2016
MARCHAND, DOUG WH-304586 3 32.42 4906********9928 085613 12/19/2016
MATTHEWS, CHRISTY WH-304407 3 32.42 5178********1750 06567Z 12/19/2016
MCCLELLAN, KIM WH-305603 3 27.01 5466********9784 83935P 12/19/2016
MCDOWELL, CONOR WH-304746 3 27.01 5462********3177 092797 12/19/2016
MCKENZIE, MARCUS WH-304582 3 32.42 5308********0798 007458 12/19/2016
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 893639 12/19/2016
MENDOZA, JESSIE WH-305924 3 32.42 4247********8900 964365 12/19/2016
METCALF III, FREDDIE WH-305715 3 30.26 4411********6032 035509 12/19/2016
OKECHUKWU, MICHAEL WH-304326 3 37.83 4347********2421 065509 12/19/2016
POLLOCK, GREG WH-303246 3 37.83 4342********7994 930676 12/19/2016
REYES, EVA WH-303837 3 21.60 4342********2797 084434 12/19/2016
RODRIGUEZ-MONAG, JULIO WH-305815 3 35.67 4888********2929 05081A 12/19/2016
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 085509 12/19/2016
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 142611 12/19/2016
SILVERTOOTH, ASHLEY WH-303888 3 21.60 4342********3007 099048 12/19/2016
SIMMS, CHRIS WH-301638 3 35.67 4868********0502 087538 12/19/2016
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 930908 12/19/2016
SOUTHARD, JANELLE WH-305680 3 27.01 4323********6303 097514 12/19/2016
STAMPER, STEPHEN WH-200842 3 32.42 4388********6163 06790C 12/19/2016
THORNTON, CAMI WH-305707 3 27.01 5109********4588 893642 12/19/2016
TIPTON, JUSTIN WH-305171 3 37.83 5537********3408 153114 12/19/2016
WALKER, SHAWNTICE WH-305718 3 27.01 4411********6032 015609 12/19/2016
WALTERS, HANNAH WH-302703 3 27.01 5178********4709 08048Z 12/19/2016
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 019636 12/19/2016
WOOD, LEVI WH-305073 3 37.83 5466********2375 89537P 12/19/2016
ZEGARRA-GINES, LOURDES WH-305977 3 37.83 4914********7996 242488 12/19/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.93
16 MasterCard 479.78
37 Visa 1178.81
1 Discover 27.01
0 Other 0.00
     
    1818.53