01/26/2017

09:39:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSEN, ANA	WH-305773	4	34.42	4552********9695	H43763	01/25/2017
ARIAS, BRIAN	WH-304469	4	37.83	5537********7496	219254	01/25/2017
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	050215	01/25/2017
BIDDY, DARBY	WH-305786	4	27.01	6011********7299	02557R	01/25/2017
BIDDY, DARLA	WH-305865	4	27.01	6011********7299	02549R	01/25/2017
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	181642	01/25/2017
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	025149	01/25/2017
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	07688G	01/25/2017
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	502600	01/25/2017
BRASFIELD, JOSH	WH-304580	4	27.01	5462********0257	143663	01/25/2017
BRASFIELD, ZACH	WH-304091	4	32.42	5462********2650	143683	01/25/2017
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	677840	01/25/2017
CANTUH, JON	WH-304107	4	27.01	5192********0591	551960	01/25/2017
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	025860	01/25/2017
CHAN, JEFF	WH-305687	4	30.26	4563********3456	H43356	01/25/2017
CHANDLER, MARISA	WH-304437	4	90.66	4342********5935	666667	01/25/2017
EMINGER, TIM	WH-304258	4	37.83	4465********7779	025577	01/25/2017
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	599903	01/25/2017
EVERETT, JESSICA	WH-304583	4	21.60	4342********3553	666684	01/25/2017
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	642313	01/25/2017
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	09025C	01/25/2017
FILIPIAK, AUSTIN	WH-305723	4	32.42	4342********0352	655544	01/25/2017
FORD, CHARLES	WH-305732	4	30.26	4610********7352	020315	01/25/2017
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	599904	01/25/2017
GALLACHER, BRIAN	WH-305840	4	30.26	4791********6657	990962	01/25/2017
GRAY, GREG	WH-305636	4	37.83	4610********1867	030315	01/25/2017
GREGORY, LARISSA MAUDIE	WH-305161	4	37.83	4342********1370	435043	01/25/2017
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H43086	01/25/2017
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	599905	01/25/2017
HOLUB, BRITTANY	WH-305583	4	35.67	4744********0008	150032	01/25/2017
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	498642	01/25/2017
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H43405	01/25/2017
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	436043	01/25/2017
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	907610	01/25/2017
KRASTIN, ROB	WH-301228	4	37.01	5109********3126	510672	01/25/2017
LAWRENCE, KRISTOPHER	WH-305698	4	27.01	4342********6403	436894	01/25/2017
LEE, MARK	WH-300333	4	32.42	5466********1443	39085P	01/25/2017
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	593243	01/25/2017
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02506B	01/25/2017
MAREK, JASON	WH-302622	4	37.83	4342********3201	593253	01/25/2017
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	120130	01/25/2017
MATHIESEN, TAYLER	WH-303215	4	35.67	4744********6045	160937	01/25/2017
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	550250	01/25/2017
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	620939	01/25/2017
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	010315	01/25/2017
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	599907	01/25/2017
MOLINA, DAVID	WH-305748	4	35.67	5172********3089	012737	01/25/2017
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	759245	01/25/2017
PARKER, KATIE	WH-305958	4	27.01	4347********1683	020315	01/25/2017
PASCAL, CHAD	WH-304188	4	27.01	4342********4460	679684	01/25/2017
PIERRE, JAPHETH	WH-305684	4	37.83	4465********4327	025608	01/25/2017
POLK, CODY	WH-305566	4	37.83	4465********0821	025602	01/25/2017
POWELL, PG	WH-301075	4	32.42	4342********8697	665958	01/25/2017
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	025459	01/25/2017
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	510674	01/25/2017
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	599908	01/25/2017
STOUT, DAVID	WH-306045	4	32.42	5172********3175	012905	01/25/2017
TAYLOR, WILLIE	WH-304587	4	35.67	4451********2997	233037	01/25/2017
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000005	01/25/2017
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	678928	01/25/2017
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	000003	01/25/2017
WALKER, AARON	WH-302640	4	32.42	4563********0636	H43626	01/25/2017
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02526R	01/25/2017

Totals

Count	Card Type	Total
1	American Express	37.83
15	MasterCard	473.59
44	Visa	1404.00
3	Discover	91.85
0	Other	0.00
		2007.27