01/04/2017

10:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, BRIDGET	WH-304224	1	30.26	4610********8934	031511	01/04/2017
ALANIZ, JOHNATHON	WH-304203	1	27.01	4610********8934	011511	01/04/2017
ALEXANDER, CHARLES	WH-305841	1	30.24	4744********7051	171150	01/04/2017
ANDERSON, TRACY	WH-304806	1	13.51	5109********1941	172398	01/04/2017
BELCHER, ANGELA	WH-301934	1	30.26	4855********2966	582640	01/04/2017
BELLOTTE, MICHAEL	WH-301633	1	30.26	4758********1955	004853	01/04/2017
BLANTON, RUSTY	WH-301656	1	35.67	4342********4171	930850	01/04/2017
BOYER, JESSICA	WH-305883	1	35.67	4744********7475	181457	01/04/2017
BRANCH, TRENT	WH-304054	1	27.01	4914********4692	398131	01/04/2017
BROWN, BRENNAN	WH-305764	1	30.26	4342********6345	828146	01/04/2017
CANEDO, MARK	WH-302588	1	30.26	5109********1297	172399	01/04/2017
CANTU, MIGUEL	WH-305713	1	30.26	4342********4394	034106	01/04/2017
COOK, LINDA	WH-304733	1	27.01	4802********4721	064302	01/04/2017
COOK, SUSAN	WH-303682	1	21.60	4342********7172	987169	01/04/2017
COVERT, CY	WH-304346	1	35.67	4342********8476	021949	01/04/2017
DATES, IRIS	WH-305821	1	30.26	4744********6641	121054	01/04/2017
DENTON, BENTON	WH-304938	1	35.67	5275********1740	141853	01/04/2017
FIELDS, MITCH	WH-114211	1	30.26	5537********9774	281479	01/04/2017
FULLER, JOHN	WH-305817	1	35.67	4411********2045	021511	01/04/2017
GAJARE, ANIL	WH-304590	1	27.01	6011********9595	00477B	01/04/2017
GALVAN, GLORIA	WH-305787	1	27.01	5275********3209	111659	01/04/2017
GARCIA, ALEX	WH-305714	1	30.26	5109********4648	172402	01/04/2017
GARRETT, TYSON	WH-300319	1	21.60	6011********8296	00418Q	01/04/2017
GELLNER, JUSTIN	WH-111217	1	27.01	5524********9126	04537Z	01/04/2017
GEORGE, JDUREN	WH-305586	1	30.26	4342********2581	856760	01/04/2017
GILLESPIE, JOHN	WH-304941	1	35.67	4147********3065	004232	01/04/2017
GRAY, LEAH	WH-300956	1	35.67	4610********1867	041511	01/04/2017
HALE, BRETT	WH-305856	1	35.67	6011********7399	00434R	01/04/2017
HAMES, CHRISTAL	WH-304911	1	27.01	3715*******5000	161060	01/04/2017
HANCOCK, CAITLIN	WH-305691	1	21.60	4914********2963	398134	01/04/2017
HENSLEY, JEFF	WH-301834	1	30.26	5537********0207	380342	01/04/2017
HILL, GARY	WH-305339	1	35.67	4610********8838	071511	01/04/2017
HOFFMAN, JONATHON	WH-305798	1	35.67	4914********0687	398135	01/04/2017
HORN, CALLIE	WH-304533	1	35.67	4342********1861	996095	01/04/2017
JAMESON, JOSEPH	WH-305922	1	99.02	4342********8583	829090	01/04/2017
JOHNSON, NATHANIEL	WH-305584	1	27.01	4342********2047	829099	01/04/2017
JONES, JODI	WH-305858	1	41.17	5178********7217	06784B	01/04/2017
KAPPES, ANTHONY	WH-305788	1	35.67	4342********7285	022086	01/04/2017
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	110788	01/04/2017
KIRKLAND, AMANDA	WH-115835	1	30.26	4130********3164	015891	01/04/2017
LUNGER, RAY	WH-305604	1	35.67	4744********6486	151665	01/04/2017
LY, HUY	WH-302955	1	35.67	4868********5805	006015	01/04/2017
MALER, JOHN	WH-303400	1	30.26	4635********0079	131260	01/04/2017
MARSH, LORENZO	WH-302988	1	30.26	4586********7202	H04699	01/04/2017
MARTINEZ, QUENTIN	WH-301181	1	35.67	4259********4656	034324	01/04/2017
MASSERANT, TROY	WH-305762	1	30.26	6011********6748	00465R	01/04/2017
MCCABE, RYAN	WH-305866	1	30.26	4427********3524	051611	01/04/2017
MCCARTNEY, MELISSA	WH-302629	1	27.01	5424********8231	14063P	01/04/2017
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	281480	01/04/2017
MCNEILL, AARON	WH-304351	1	90.52	4130********4047	016042	01/04/2017
NEWBERRY, TRAVIS	WH-304271	1	27.01	4356********3759	181669	01/04/2017
OLIVER, JOY-ANNE	WH-305955	1	27.01	4342********4460	997018	01/04/2017
PEREZ, SAVANNAH	WH-304178	1	29.24	5466********4469	17023P	01/04/2017
PHAM, VAN-KHANH	WH-305376	1	13.51	5275********8198	161463	01/04/2017
POLINSKY, RUTHIE	WH-304865	1	18.94	5275********8505	191461	01/04/2017
POLITE, DIJANAE	WH-305791	1	26.96	4482********5206	510288	01/04/2017
REDWINE, MARILYN	WH-116831	1	30.26	6011********2517	00412P	01/04/2017
ROOSA, LUCAS	WH-305835	1	32.42	4914********5406	398139	01/04/2017
SHAFAQ, HASHIM	WH-305759	1	27.01	4147********2594	08396C	01/04/2017
SHAW, DATRA	WH-304600	1	30.26	4342********0392	884675	01/04/2017
SIMPKINS, JOSHUA	WH-118142	1	35.67	4342********0314	006176	01/04/2017
SNELL, CALEB	WH-305828	1	35.67	4495********2227	003756	01/04/2017
SORGE, LAURA	WH-305675	1	27.01	4914********8501	398140	01/04/2017
SWINEA, JESSICA	WH-304052	1	21.60	4411********4560	051611	01/04/2017
TOULON, WAYNE	WH-304200	1	30.26	4342********2327	004896	01/04/2017
URBANEK, CHEVON	WH-304866	1	27.01	5466********4469	23334P	01/04/2017
URBANEK, RUSS ROBERT	WH-300577	1	27.01	5466********4469	23028P	01/04/2017
VANWINKLE, CLAYTON	WH-301577	1	30.26	4906********5236	101651	01/04/2017
WARWICK, CHASTEN	WH-304444	1	27.01	4744********9071	171760	01/04/2017
WESLEY, MICHAEL	WH-305755	1	27.01	4342********9266	835082	01/04/2017
WILLEFORD, BECKY	WH-301645	1	21.60	4443********1317	107792	01/04/2017
WILLIAMS, ADAM	WH-303280	1	35.67	4300********9004	004570	01/04/2017
WOODS, RYAN MICHAEL	WH-305774	1	35.67	4914********6503	398141	01/04/2017
YOW, ROBERT	WH-305099	1	32.51	4744********4628	161662	01/04/2017
ZEIER MAYO, MELLISSA	WH-301177	1	35.67	5113********7688	291130	01/04/2017

Totals

Count	Card Type	Total
1	American Express	27.01
18	MasterCard	497.82
51	Visa	1698.20
5	Discover	144.80
0	Other	0.00
		2367.83