02/20/2017

09:20:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, DEVIN	WH-304839	3	30.26	4586********6015	H94132	02/20/2017
BRAGG, CHRISTIE	WH-300355	3	21.60	4914********5165	864069	02/20/2017
CARMONY, JAMES	WH-305789	3	37.83	4465********0837	020159	02/20/2017
CLARK, LIBBY	WH-201609	3	21.60	5466********3007	96742P	02/20/2017
DAVIS, MATT	WH-305633	3	27.01	4900********2672	011010	02/20/2017
DOUGLAS, TREVON	WH-300771	3	27.01	4342********5150	111337	02/20/2017
DULEBA, REGAN	WH-305739	3	35.67	5588********2672	00954J	02/20/2017
GEISINGER, LANDON	WH-305639	3	35.67	4342********2023	356907	02/20/2017
GRAVES, CHRISTOPHER	WH-305719	3	27.01	4342********4939	159599	02/20/2017
HAIL, TRAVIS	WH-305511	3	37.83	4610********3062	021010	02/20/2017
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	3797*******2005	176878	02/20/2017
HOLLEY, BRANDON	WH-305728	3	37.83	4342********0081	110868	02/20/2017
HOOKER, KAY	WH-304294	3	32.42	6011********5555	02067Q	02/20/2017
HORNISHER, WILLIAM	WH-305800	3	69.02	4342********2169	160494	02/20/2017
HOWARD, IVORY	WH-305776	3	27.01	4610********7549	051010	02/20/2017
JETER, TOMMY	WH-305725	3	27.01	6011********8693	02000R	02/20/2017
KAMATH, PRANAR	WH-306001	3	35.67	4695********4884	01082B	02/20/2017
KEE, KEVIN	WH-305040	3	21.60	4147********8094	01075C	02/20/2017
KELLY, MAKENZIE	WH-305778	3	30.26	5275********8228	191607	02/20/2017
KOUALSON, HUNEBELLE	WH-304035	3	27.01	5178********8326	01097B	02/20/2017
LANDRUM, WILLIAM	WH-304423	3	32.42	4342********7933	208920	02/20/2017
MALONEY, FRANK	WH-304442	3	32.42	4270********5681	020190	02/20/2017
MARCHAND, DOUG	WH-304586	3	32.42	4906********9928	091143	02/20/2017
MCCLELLAN, KIM	WH-305603	3	27.01	5466********9784	00648P	02/20/2017
MENDOZA, JESSIE	WH-305924	3	32.42	4247********8900	225528	02/20/2017
METCALF III, FREDDIE	WH-305715	3	30.26	4411********6032	091010	02/20/2017
OKECHUKWU, MICHAEL	WH-304326	3	37.83	4347********2421	091010	02/20/2017
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	110905	02/20/2017
REYES, EVA	WH-303837	3	21.60	4342********2797	358748	02/20/2017
RIVERA, JUSTIN	WH-302661	3	32.42	4377********3546	512243	02/20/2017
RODRIGUEZ, EVAN	WH-305734	3	35.67	5113********4541	642350	02/20/2017
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	011010	02/20/2017
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	192376	02/20/2017
SILVERTOOTH, ASHLEY	WH-303888	3	21.60	4342********3007	356969	02/20/2017
SIMMS, CHRIS	WH-301638	3	35.67	4868********0502	345000	02/20/2017
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	356112	02/20/2017
SOUTHARD, JANELLE	WH-305680	3	27.01	4323********6303	356984	02/20/2017
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	01354C	02/20/2017
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	961209	02/20/2017
THORNTON, CAMI	WH-305707	3	27.01	5109********4588	961210	02/20/2017
TIPTON, JUSTIN	WH-305171	3	37.83	5537********3408	171137	02/20/2017
WALKER, SHAWNTICE	WH-305718	3	27.01	4411********6032	061010	02/20/2017
WALTERS, HANNAH	WH-302703	3	27.01	5178********4709	01392Z	02/20/2017
WATSON, GENEVIA	WH-305627	3	30.26	5149********9954	624700	02/20/2017
WEBB, CHRISTIN	WH-305618	3	27.01	4000********2154	749341	02/20/2017
WOOD, LEVI	WH-305073	3	37.83	5466********2375	06555P	02/20/2017

Totals

Count	Card Type	Total
2	American Express	70.25
12	MasterCard	369.58
30	Visa	949.71
2	Discover	59.43
0	Other	0.00
		1448.97