12/28/2016

10:24:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAUREN	WH-305700	4	27.01	4914********6503	312493	12/26/2016
AMUNDSEN, ANA	WH-305773	4	32.42	4552********9695	H79142	12/26/2016
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	363677	12/26/2016
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	035808	12/26/2016
BIDDY, DARBY	WH-305786	4	27.01	6011********7299	02665R	12/26/2016
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02671R	12/26/2016
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	144235	12/26/2016
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	026071	12/26/2016
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	05043G	12/26/2016
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	776640	12/26/2016
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	084285	12/26/2016
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	084284	12/26/2016
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	102587	12/26/2016
CAMPBELL, MARK	WH-304237	4	27.01	5113********8980	782640	12/26/2016
CANTUH, JON	WH-304107	4	27.01	5192********0591	551752	12/26/2016
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	026648	12/26/2016
CARTER, ANGELA	WH-305363	4	27.01	4147********0791	05126C	12/26/2016
CHAN, JEFF	WH-305687	4	30.26	4563********3456	H78936	12/26/2016
EMINGER, TIM	WH-304258	4	37.83	4465********7779	026666	12/26/2016
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	312494	12/26/2016
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	196779	12/26/2016
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	271683	12/26/2016
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	05204C	12/26/2016
FILIPIAK, AUSTIN	WH-305723	4	32.42	4342********0352	198035	12/26/2016
FORD, CHARLES	WH-305732	4	30.26	4610********7352	015808	12/26/2016
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	312495	12/26/2016
GALLACHER, BRIAN	WH-305840	4	30.26	4791********6657	376617	12/26/2016
GARRETT, MICHAEL	WH-305775	4	35.67	4610********1393	036633	12/26/2016
GIBSON, KYLE	WH-303622	4	32.42	4563********2977	H79160	12/26/2016
GRAY, GREG	WH-300003	4	37.83	4610********1867	025808	12/26/2016
GREGORY, LARISSA MAUDIE	WH-305161	4	37.83	4342********1370	199241	12/26/2016
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H78626	12/26/2016
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	312496	12/26/2016
HOLUB, BRITTANY	WH-305583	4	35.67	4744********0008	195580	12/26/2016
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	392890	12/26/2016
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	301079	12/26/2016
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H78945	12/26/2016
JOHNSON, KRISTEN	WH-304796	4	37.83	4078********1127	320326	12/26/2016
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	190771	12/26/2016
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	645630	12/26/2016
KOPASZ, GABRIELLE	WH-302741	4	27.51	4147********9556	05439C	12/26/2016
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	021536	12/26/2016
LEE, MARK	WH-300333	4	32.42	5466********1443	50436P	12/26/2016
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	051214	12/26/2016
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02616B	12/26/2016
MAREK, JASON	WH-302622	4	37.83	4342********3201	191500	12/26/2016
MARRS, LANCE	WH-304440	4	32.42	4610********4868	005808	12/26/2016
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	145288	12/26/2016
MATHIESEN, TAYLER	WH-303215	4	35.67	4744********6045	135180	12/26/2016
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	911776	12/26/2016
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	212463	12/26/2016
MCELHANEY, KODY	WH-304262	4	27.01	4377********9130	851623	12/26/2016
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	035808	12/26/2016
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	312497	12/26/2016
MILLEN, MELODY	WH-304264	4	35.67	4342********4906	271726	12/26/2016
MOLINA, DAVID	WH-305748	4	35.67	5172********3089	036772	12/26/2016
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	560693	12/26/2016
PARKER, KATIE	WH-305958	4	27.01	4347********1683	055808	12/26/2016
PASCAL, CHAD	WH-304188	4	27.01	4342********4460	199296	12/26/2016
PATEL, ANKIT	WH-305811	4	32.42	4193********5660	05692G	12/26/2016
PIERRE, JAPHETH	WH-305684	4	37.83	4465********4327	026116	12/26/2016
POLK, CODY	WH-305566	4	37.83	4465********0821	026340	12/26/2016
POLK, ERIN	WH-305703	4	21.60	4914********5462	312498	12/26/2016
POWELL, PG	WH-301075	4	32.42	4342********8697	102641	12/26/2016
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	026598	12/26/2016
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	52716P	12/26/2016
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	021539	12/26/2016
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	312499	12/26/2016
STOUT, DAVID	WH-306045	4	32.42	5172********3175	036856	12/26/2016
TAYLOR, WILLIE	WH-304587	4	35.67	4451********2997	230593	12/26/2016
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000002	12/26/2016
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	155103	12/26/2016
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	577361	12/26/2016
WALKER, AARON	WH-302640	4	32.42	4563********0636	H79210	12/26/2016
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02666R	12/26/2016

Totals

Count	Card Type	Total
1	American Express	37.83
17	MasterCard	528.43
54	Visa	1664.14
3	Discover	91.85
0	Other	0.00
		2322.25