02/13/2017

10:39:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALMOS, GEORGE	WH-116363	2	30.26	4342********8349	515691	02/13/2017
BANDA, LINDA	WH-303096	2	27.01	4610********2807	044910	02/13/2017
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	08570D	02/13/2017
BLOWERS, JAMIE	WH-303123	2	30.26	4342********7219	487431	02/13/2017
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	88615P	02/13/2017
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	837682	02/13/2017
CABRERA, EDWARD	WH-304575	2	32.42	5367********2708	531373	02/13/2017
COLLINS, BRIAN	WH-304815	2	27.01	4610********2748	064910	02/13/2017
DIAZ, JOSEPH	WH-305724	2	30.26	4342********0465	363484	02/13/2017
ELLIS, JACOB	WH-304579	2	79.84	4426********8689	013510	02/13/2017
FAIAI, CHESTER	WH-305588	2	27.01	4610********8089	074910	02/13/2017
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	90644P	02/13/2017
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	401356	02/13/2017
GRAVES, KIMBERLY	WH-305753	2	27.01	4342********8077	317782	02/13/2017
HAMES, MIKE	WH-305743	2	31.18	3715*******5000	106550	02/13/2017
HAND, KARLA	WH-302730	2	27.01	4342********6309	515754	02/13/2017
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	92312H	02/13/2017
HOUSTON, DWAYNE	WH-305984	2	35.67	4060********5269	094910	02/13/2017
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	317792	02/13/2017
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	100744	02/13/2017
KEE, MARY JO	WH-303114	2	37.83	4147********8094	00016C	02/13/2017
LEE, KARI	WH-305598	2	35.67	4130********8422	087924	02/13/2017
LOVELACE, KATIE	WH-303448	2	21.60	4465********0175	013382	02/13/2017
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	00076Z	02/13/2017
MARTINEZ, ADRIANNA	WH-305020	2	21.60	4342********1500	514049	02/13/2017
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01381B	02/13/2017
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	00090P	02/13/2017
MOCK, DALE	WH-304130	2	37.83	4342********0177	411875	02/13/2017
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	035010	02/13/2017
PARKER, TAYLOR	WH-305804	2	30.24	4342********8834	515328	02/13/2017
PEREZ, EDUARDO	WH-304524	2	30.26	4342********5567	484214	02/13/2017
PILE, ISAAC	WH-305678	2	69.02	4610********9521	045010	02/13/2017
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	055010	02/13/2017
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********8666	185601	02/13/2017
ROJO, ANGIE	WH-305051	2	32.42	4342********6074	400493	02/13/2017
ROSS, AUDREY	WH-305850	2	30.26	4060********6066	055010	02/13/2017
SCHALK, JOHN	WH-305021	2	32.42	4147********5313	00185D	02/13/2017
SKINNER, BROOK	WH-302363	2	35.67	5537********1884	353978	02/13/2017
SMITH, ABBY	WH-303061	2	27.01	4266********2969	00188A	02/13/2017
SMITH, JEREMY	WH-305670	2	27.01	4266********2969	00206A	02/13/2017
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	013552	02/13/2017
TEAGUE, BRANDI	WH-305720	2	27.01	4342********8852	515878	02/13/2017
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	155704	02/13/2017
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	837685	02/13/2017
TORRES, KAROS	WH-305812	2	37.83	4342********6354	514086	02/13/2017
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	00267A	02/13/2017
VERA III, MANUEL	WH-303486	2	27.01	4000********0314	727162	02/13/2017
WILLEFORD, TERRY	WH-302360	2	32.42	4443********1317	101034	02/13/2017

Totals

Count	Card Type	Total
1	American Express	31.18
9	MasterCard	286.94
37	Visa	1233.80
1	Discover	27.01
0	Other	0.00
		1578.93