02/27/2017

09:45:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSEN, ANA	WH-305773	4	32.92	4552********9695	H67169	02/27/2017
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	003807	02/27/2017
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	169460	02/27/2017
BOGGS, DEREK	WH-304175	4	37.83	4465********1780	027751	02/27/2017
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	04345G	02/27/2017
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	916430	02/27/2017
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	065737	02/27/2017
CANTUH, JON	WH-304107	4	27.01	5192********0591	552199	02/27/2017
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	027797	02/27/2017
CARROLL, ERICA	WH-305632	4	30.26	5113********7659	337440	02/27/2017
CHAN, JEFF	WH-305687	4	30.26	4563********3456	H66913	02/27/2017
CROSS, KRISTINA	WH-305644	4	21.60	5172********5838	082933	02/27/2017
EMINGER, TIM	WH-304258	4	37.83	4465********7779	027458	02/27/2017
EVERETT, JESSICA	WH-304583	4	21.60	4342********3553	065768	02/27/2017
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	085817	02/27/2017
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	04511C	02/27/2017
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	938120	02/27/2017
FRERICH, RICHARD	WH-304672	4	23.76	4342********2760	064573	02/27/2017
GALLACHER, BRIAN	WH-305840	4	30.26	4791********6657	717751	02/27/2017
GRAY, GREG	WH-305636	4	37.83	4610********1867	073807	02/27/2017
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	093807	02/27/2017
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H66601	02/27/2017
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	938121	02/27/2017
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	168328	02/27/2017
HOLUB, BRITTANY	WH-305583	4	35.67	4744********0008	183884	02/27/2017
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	911502	02/27/2017
ISELIN, KAYLA	WH-305623	4	30.26	5275********4040	113484	02/27/2017
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	095146	02/27/2017
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H66920	02/27/2017
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	133097	02/27/2017
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	101410	02/27/2017
KRASTIN, ROB	WH-305668	4	30.01	5109********3126	082989	02/27/2017
LAWRENCE, KRISTOPHER	WH-305698	4	27.01	4342********6403	233164	02/27/2017
LEE, MARK	WH-300333	4	32.42	5466********1443	79422P	02/27/2017
LEMONS, KRISTEN	WH-304449	4	22.10	4342********2536	229435	02/27/2017
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02732B	02/27/2017
MAREK, JASON	WH-302622	4	37.83	4342********3201	067051	02/27/2017
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	183784	02/27/2017
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	361947	02/27/2017
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	413416	02/27/2017
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	063807	02/27/2017
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	938122	02/27/2017
MOLINA, DAVID	WH-305748	4	35.67	5172********3089	083121	02/27/2017
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	694715	02/27/2017
PARKER, KATIE	WH-305958	4	27.01	4347********1683	073807	02/27/2017
PASCAL, CHAD	WH-304188	4	27.01	4342********4460	065856	02/27/2017
PATEL, ANKIT	WH-305811	4	79.84	4193********5660	04845G	02/27/2017
PIERRE, JAPHETH	WH-305617	4	37.83	4465********4327	027969	02/27/2017
POLK, CODY	WH-305566	4	37.83	4465********0821	027477	02/27/2017
POWELL, PG	WH-301075	4	32.42	4342********8697	084932	02/27/2017
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	027303	02/27/2017
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	082992	02/27/2017
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	938123	02/27/2017
STOUT, DAVID	WH-306045	4	32.42	5172********3175	083176	02/27/2017
TAYLOR, WILLIE	WH-304587	4	35.67	4451********2997	858345	02/27/2017
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000003	02/27/2017
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	066262	02/27/2017
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	000002	02/27/2017
WALKER, AARON	WH-302640	4	32.42	4563********0636	H67142	02/27/2017
WHATLEY, AMBER	WH-304269	4	37.83	6011********4465	02787R	02/27/2017

Totals

Count	Card Type	Total
2	American Express	59.43
15	MasterCard	451.45
42	Visa	1306.77
1	Discover	37.83
0	Other	0.00
		1855.48